[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT--MAUI SPACE SURVEILLANCE SYSTEM
POC Kim M Reeder, 505/846-0077, Contracting; Major Joe Bishop,
808-874-1591, Technical
DESC: Point of Contact Ms. Kim M. Reeder, Contracting Officer,
505/846-0077. The Air Force Research Laboratory, Directorate
of Contracting, Kirtland AFB, NM on behalf of the Air Force
Research Laboratory, Directed Energy Directorate, (formerly
Phillips Laboratory, Lasers and Imaging Directorate) Space
Surveillance Applications Division (DEBI), intends to award
a sole source modification in accordance with FAR Subpart 6.302-1(a)(2)(iii)
to Rocketdyne Technical Services (RTS), contract F05604-95-C-9011,
for several ongoing research projects. The contemplated effort
is for 317,000 additional hours within the term of the current
contract (current term is through September 30, 2000). BACKGROUND:
The current contract is a joint effort between Air Force Space
Command (AFSPC) and Air Force Research Laboratory (AFRL) for
Operations and Maintenance (AFSCP) and Research and Development
efforts (AFRL) at the Maui Space Surveillance System (MSSS).
This announcement is strictly for the R&D CLINs on the contract.
The contract includes several continuing task orders including:
program management, integration, test and configuration management
for the Advanced Electro-Optical System (AEOS), and support
to visiting experimenters at the Maui site. The AEOS integration
includes providing review support to the development of the
AEOS subsystems identification and control of interfaces between
internal AEOS subsystems and external connections to AEOS,
maintain the Master Interface Status Matrix and Interface Status
Records, coordinating the completion of all AEOS ICDs and performing
interface design audits to ensure that hardware and software
interfaces comply with the authenticated ICDs. It also includes
the planning and management of the installation, integration
and test schedules for the AEOS subsystems, providing specialty
engineering support during the AEOS integration, and definition
of integrated tests to validate AEOS system performance requirements.
OBJECTIVE: A contract modification will be awarded to RTS provided
other sources cannot provide the services at more favorable
terms. Respondents are required to provide a statement of capability
concerning their ability to begin performance immediately upon
contract award (approximately 1 November 97) to meet program
targets and schedules in order for the project office to make
a determination that the requirements can be met. The place
of performance is Maui, Hawaii. Most of the technical effort
takes place at the summit of Mount Haleakala. The statement(s)
of capability shall contain pertinent and specific information
addressing the following areas: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed relevant to the subject effort. (2) Personnel:
Name, professional qualifications and specific experience of
scientific, engineering and program management personnel who
might be assigned to work in areas of the subject effort. (3)
Facilities: Availability and description of special facilities
required to perform in the technical areas under consideration.
Responses are limited to fifteen (15) pages including program
plan, resumes, attachments, diagrams, etc. Any responses not
addressing all requirements will be rejected. Submit responses
to Ms. Kim Reeder PL/PKDB, 2251 Maxwell Ave SE, Kirtland AFB,
NM 87117-5773, no later than fifteen (15) calendar days after
the day of this announcement by 3:00pm, Mountain Daylight Time.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority FAR 6.302-1(a)(2)(iii). This
notice of intent is not a request for competitive proposals.
However, all proposals received within thirty (30) calendar
days after day of publication of this synopsis will be considered
by the Government. The determination of the Government not
to compete this proposed contract based upon the responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Foreign firms are advised they will not be allowed to participate
as the prime contractor. Firms responding are to indicate whether
they are or are not a small business, a small disadvantaged
business, a woman-owned business, a historically black college
or university, a minority institution, an 8(a) firm, an intra-government
organization, a large business, or an educational/nonprofit
organization. To be considered a Small Business, the following
applies: SIC Code 8731, Size Standard 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to request concerns during
the proposal development phase of the acquisition. Potential
offerors should use established channels to request information,
pose questions and voice concerns before contacting the Ombudsman.
For serious concerns only, potential offerors are invited to
contact the Phillips Laboratory Ombudsman, Mr. Bruce Grunsten,
Chief, Mission Support Division (AFRL/PKM), at 505/846-8273,
or at 2251 Maxwell Ave SE, Kirtland AFB, NM 871117-5773. 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.
For contracting issues, please contact Ms. Kim M Reeder, Contracting
Officer, at 505/846-0077. For technical issues, please contact
Major Joe Bishop, AEOS Program Manager at 808-874-1591.
CITE: (W-323 SN144203)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA 98-003
DUE 010998
POC Helen Paul ONR, 252 (703) 696-8556
DESC: BAA 98-003 The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focuses set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.hgl.com/serdp/baa-nonfederal/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards may take the form of
contracts, grants or cooperative agreements. Submission of
proposals is not restricted in any way to any particular entity.
Before preparing a proposal, potential proposers should read
the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, the individual Statements of Need (SON) set forth
in Appendix B to the Program Announcement. Awardees under this
BAA will be selected through a two-step review process. To
be eligible for consideration, readers wishing to respond to
this announcement must submit a preproposal white paper, including
a signed original copy, plus five additional copies, referencing
this BAA, to Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203. Preproposal
white papers sent via fax or electronic mail will be rejected.
White papers must be received no later than 4:00 PM EST on
Friday, January 9, 1998. They must be in abstract form describing
the merits and objectives of the proposer's project. The abstract
should concisely describe what the proposer has to offer the
SERDP Program and discuss (1) the proposed objective(s) and
approach with a clear identification of overall innovation
and scientific/technical merits; (2) the proposer's capabilities
and related experience, or unique combination of these which
are integral factors in achieving a proposed objective; and
(3) the qualifications and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the proposal. Preproposals white papers should
be no longer than five pages, not including the cover page,
single-sided, and 11 point. One attachment of up to three single-sided
pages of test data may also be submitted. The cover page should
be in the format specified in Appendix A to the Program Announcement
found on the SERDP Home Page. At a minimum, the abstracts should
contain: (1) a title, descriptive of the research to be performed;
(2) the name and address of the individual, company or educational
institution submitting the white paper; (3) the abstract of
the technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any) by year; and (6)
a one-page curriculum vitae of the Principal Investigator (not
included in the five page preproposal count). Based upon the
preproposal white paper evaluation by the Government, a submitter
may be contacted for further information and may be encouraged
to submit a full proposal by a set time and date. The format
requirements for the full proposal are set forth in the Program
Annoucement on the DOD SERDP Home Page. Each of the white paper
submitters will be notified as to whether the Government encourages
or does not encourage the submission of a full proposal. Any
submitter may prepare a full proposal regardless whether its
white paper was favorably received or not. The white paper
review step allows interested organizations to get initial
Government feedback on their technologies without the expense
of a full proposal. A request for submission of a full proposal
does not indicate a decision has been made to make an award
for that work. Multiple awards may be made to proposals addressing
a particular SON; however, in most cases only one award will
be made to meet the needs of a given SON. It is expected that
awards will result from proposals received for approximately
one half of the SONs, totaling approximately $3.5M. White papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other funding sponsors for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non technical issues
is Helen Paul, ONR 252, (703) 696-8556 and for technical issues
is Brenda Batch, SERDP Program Office, (703) 696-2127.
CITE: (W-324 SN144390)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: A--STUDY TO IMPROVE EFFICIENCY, SAFETY AND SECURITY
FOR LOADING/TRANSPORTING MILITARY CONTAINERIZED MUNITIONS
SOL DAMT01-98-R-2002
POC Sheryl Pierce Contract Specialist or Nancy Osborn Contracting
Officer at 703-681-6640
DESC: Headquarters, Military Traffic Management Command (MTMC),
intends to issue Request for Proposal (RFP) DAMT01-98-R-2002
on approximately January 8, 1998 for a study to examine private
sector and DoD surface transportation experience, equipment
and procedures to establish the manner and extent that commercial
practices can be adopted to improve the efficiency, safety
and security of loading and transporting military containerized
munitions to and from military and commercial Continental United
States (CONUS) water and aerial ports. MTMC expects to award
a firm fixed price contract with a one year period of performance
beginning approximately June 15, 1998. The contractor's responsibilities
will include, but are not limited to, the following: (1) analyze
the rules, regulations, and restrictions under Department of
Transportation, DoD, state, and local jurisdictions regarding
intermodal transfer of hazardous munitions in commerce; (2)
examine the efficiency and effectiveness of the current processes
used by DoD and commercial industry munitions shippers for
the movement of munitions into, through and out of military
and commercial aerial and seaports to effect modal and intermodal
operations; (3) evaluate the current published and actual process
for granting of safe haven, refuge, and secure holding areas
by DoD installations for commercial carriers; (4) physically
survey five (5) DoD-selected munitions shipping installations,
three (3) commercial trucking firms approved for munitions
and each military Shipper Service Headquarters, the Industrial
Operations Command, plus the Defense Logistics Agency Headquarters;
(5) evaluate the dollar and manpower costs accrued by DoD and
carriers to effect installation or commercial safety and security
support to carriers in emergencies (safe haven/refuge) and
routine (secure holding) situations; (6) evaluate the pattern
of highway, rail, and inland waterway routes and corridors
for munitions shipments through coordination with the modes
and the Defense Transportation Tracking System; (7) examine
current locations used by carriers and DoD to effect safe haven,
refuge, and secure holding for munitions shipments; (8) evaluate
current transportation safety and security procedures published
by DoD and those used within commercial industry for preparing,
loading, and shipping sensitive goods in commerce to prevent
in-transit loss and damage; (9) survey DoD physical security
and transportation policy proponents, as well as DoD-selected
lock, seal, and intrusion detection venders regarding safety
and security technologies for protection of containerized munitions
in transit; (10) evaluate the effectiveness of satellite monitoring
technology to protect munitions shipments in transit; and (11)
survey the carrier industry and determine the availability
of twist-lock chassis or other vehicles suitable for transportation
of DoD munitions. Requests for a hard copy of this RFP shall
be in writing on company letterhead and may be submitted to
Military Traffic Management Command, ATTN.: MTAQ-AS (Ms. Pierce),
Room 312, 5611 Columbia Pike, Falls Church, VA 22041-5050.
Facsimile requests are also acceptable and may be submitted
via (703) 681-7854 to Ms. Pierce's attention. This requirement
is 100% set-aside for small business; however; if adequate
interest is not received from small business concerns, this
solicitation will convert to unrestricted without further notice
in accordance with this synopsis. All responsible sources may
submit a proposal which shall be considered. The SIC Code is
8733 with size standards of $5 million in annual receipts including
affiliates. See Note 1.
EMAILADD: pierce1s@baileys-emh5.army.mil or osbornn@baileys-emh5.army.mil
EMAILDESC:
Osborn, Contracting Officer
CITE: (W-324 SN144477)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS INTEGRITY AND SAFETY
SOL NA
DUE 120597
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for Flight Critical Systems Integrity and Safety. The
contract is for research and development to meet specific objectives
in three critical areas that will provide the enabling technologies
to reduce the aircraft accident rate by a factor of five within
10 years and factor of 10 within 20 years. 1. Aircraft Control
in Adverse Conditions: Investigate methods for the combined
and simultaneous assessment of dependability and performance
that quantifies the system s ability to perform to specification
in the presence of faults; Develop databases from analytical,
simulation, and flight investigations on flight critical systems
performance in failure/damage situations. Such databases will
provide the basis for new system designs and for new assessment
techniques and tools; Identify, develop, compare, and validate
fault identification, and system reconfiguration (both hardware
and software) techniques. 2. Flight Critical Systems Design,
Verification, and Certification Methods: Develop methods that
will enable the evaluation and demonstration of required levels
of reliability, availability, performability, integrity, and
safety for flight critical/essential systems; Develop design
paradigms that increase the certifiability of electronic and
computing systems for flight critical functions; Investigate
and develop methods and technologies to assure information
integrity and security in the presence of malicious and environmental
threats. 3. Health Monitoring and Diagnostic Systems: Investigate
the integration and validation of existing and future sensing/processing
technologies to better aid in airframe-wide health monitoring;
Develop concepts, methods, and technologies for distributed,
smart systems and onboard diagnostic system architectures;
Validate new health monitoring and diagnostic system concepts
in the context of catastrophic failure prevention and decreased
maintenance costs. No solicitation exists; therefore, do not
request a copy of the solicitation. Firms having the specialized
capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses shall be limited to a
maximum of 5 pages, and should be submitted to NASA, Langley
Research Center, Industry Assistance Office, Attn: Linda P.
Fitzgerald, Mail Stop 144, Hampton, VA 23681-0001, or by e-mail
to .p.fitzgerald@larc.nasa.gov. Responses must include the
following: (1) name and address of firm, (b) size of business:
average annual revenue for past 3 years and number of employees,
(c) ownership: Large, Small, Small Disadvantaged, 8(a), and/or
Woman-Owned, (d) number of years in business, (e) two points
of contact: name, title, phone, fax, and e-mail, (f) DUNS Number
(if available), (g) affiliate information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime),
(h) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference
and customer point of contact with phone number. Technical
questions should be directed to Bob Wills at (757) 864-1710.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
"Note A". This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for any information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resulting solicitation for the requirement. It is anticipated
that a draft solicitation will be issued to industry for comments.
The Government reserves the right to consider a small business
set-aside or 8(a) set-aside based on responses hereto. The
SIC code for this procurement is 8731 and the small business
size standard is 1500 employees. Closing date for responses
is 14 days from the date of publication of this announcement.
In responding reference SS275. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#NA
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-324 SN144361)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--TO CORRECT AN INCORRECT WEB ADDRESS
DUE 123197
POC Patricia Miller (937) 257-3363
DESC: 17. This announcement first appeared in the 16 October
edition of the Commerce Business Daily. It is being republished
due to an incorrect web address given as the means for response.
Appropriate corrections to the response address have been
made and are noted below. The Deputy Under Secretary of
Defense for Logistics has chartered a Logistics Community
Management (LCM) organization to facilitate execution of the
Logistics Business Systems Corporate Strategy by the Components
(Military Services and Defense Logistics Agency). In that
role, LCM is supporting the process of defining focussed logistics
for the Warfighter in the twenty-first century. An integral
part of that effort is the definition and development of the
Global Combat Support System (GCSS) by the Components. In
helping to define the methodologies, processes, and technologies
that could contribute to GCSS, the LCM is seeking input from
the logistics community and industry partners on their views
of the emerging concepts, specific tasks which must be performed,
and current technologies (hardware and software) to populate
the GCSS. All firms, government organizaitons, and individuals
interested in providing comments or suggesting alternatives
and solutions are encouraged to review the LCM Charter and
other pertinent LCM documents by accessing the Logistics Community
Manager World Wide Web Home Page (http://www.lcm.wpafb.af.mil/).
Comments can be submitted electronically from the LCM Home
Page to the LCM in the form of a brief discussion or white
paper not exceeding five pages in length. As part of your
response, provide the name and phone number of your point
of contact. Responses will be accepted through the end of
December. This request for information is not a commercial
solicitation, but an attempt to seek the support and ideas
of the Components, industry, and any other concerned individuals
or organizations on how best to meet the goals of LCM and
initiate and populate the GCSS. The Government will not pay
for any information submitted or any costs associated with
providing this information.
CITE: (W-324 SN144476)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COMMERCIALIZATION ASSISTANCE FOR AWARDEES IN THE SMALL
BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL DE-FC02-98ER12217
DUE 121597
POC Peter R. Waldman, Panel Chairperson, Contract Specialist,
630/252/2189
DESC: The Department of Energy (DOE) Office of Energy Research
(OER) announces its interest in receiving applications to enhance
the commericialization of SBIR recipients' technology. The
Department may select more than one offeror for award under
this solicitation. The selected offeror(s) may provide SBIR
Awardees with individualized assistance in preparing business
plans and developing presentation materials for raising capital
or finding strategic partners to support the commercialization
of their SBIR-developed technology. The Solicitation is
available on the DOE Chicago Internet Home Page at http://www.ch.doe.gov/business/ACQ.htm
with proposals due December 15, 1997. Any modifications to
the solicitation will continue to be posted on the Internet.
Please note that users are not alerted when the solicitation
is issued or when modifications are posted. Prospective offeror(s)
are therefore advised to check the above Internet address on
a daily basis. The Solicitation is available on the CH Acquisition
Page (see address below). DATES and ADDRESS; The complete
solicitation document is available on the internet by accessing
the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-FC02-98ER12217. Applications are due no later than 5:00
p.m. Local Time on December 15, 1997. Awards are anticipated
by January, 1998. SUPPLEMENTARY INFORMATION: Completed applications
referencing Solicitation No. DE-FC02-98ER12217 must be submitted
to the U. S. Department of Energy, Chicago Operations Office,
Attn: Peter R. Waldman, Bldg. 201, Rm. 3F-11, 9800 South Cass
Avenue, Argonne, IL 60439-4899. As a result of this solicitation,
DOE may award two(2) cooperative agreements. Total available
funding, irrespective of the number of offerors selected, is
$250,000.00 in FY 1998, and subsequent follow-on funding of
approximately $250,000.00 for FY99 and FY2000. The solicitation
invites applications which are limited to small business organizations.
Eligibility to submit a proposal is restricted to small businesses.
The SBIR program is a small buisness set-aside program. A small
business award recipient will provide more credibility to SBIR
participants. Past experience with previous commercialization
assistance projects confirms that small buisnesses develop
stronger and more productive business relationships with another
company that has dealt with business problems similar to their
own.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: peter.waldman@ch.doe.gov
EMAILDESC:
CITE: (W-323 SN144188)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--ENVIRONMENTAL ADVISORY AND ASSISTANCE SERVICES
SOL 52WCNA806018PAW
DUE 122297
POC Patsy A. Willins, (816) 426-6823, x230
DESC: The previous CBD notice dated November 19, 1997 is cancelled
in it's entirety. The following notice replaces the previous
notice. The U.S. Department of Commerce, NOAA is interested
in obtaining various types of Environmental Program support
on a nationwide basis for a base period of twelve (12)-months
with four (4) twelve (12)-month option periods. These services
will support activities of the Central Administrative Support
Center (CASC), located in Kansas City, Missouri. Services required
may include but are not limited to the following: environmental
audits; hazardous waste management plans, pollution abatement
plans; wetland remediation studies; underground storage tank
regulation compliance; spill prevention control and containment
plans; spill contingency plans; site remediation investigations
and design; feasibility studies; environmental impact statements;
asbestos inspection and abatement; air, soil and surface water
sampling; chemical analysis; property transfer site assessments;
biological field surveys; cost estimating; specifications preparation;
drafting and drawing preparation; computer-aided drafting and
design expert witness services; regulatory investigation; environmental
data collections and management; risk assessments; project
management; geographic information system ability program planning;
assessment of natural resource values and quality; damage assessment
and restoration evaluations; peer review; participation in
public meetings; environmental training; conduction project
development workshops. These activities are expected to require
a variety of disciplines including but not limited to Biological
Professions - biologists, biochemists; industrial hygienist;
toxicologist; ecologist; Physical Sciences - chemist; environment
chemistry and scientist; Engineering Professions - environmental
engineer, chemical engineer, civil engineer, geotechnical engineer,
mechanical engineer, electrical engineer, safety engineer;
Geological Professions - geologist, geochemistry/geochemists,
hydro geology/geohydrologist, geophysics; Misc. Professions
- hazardous waste specialist hydrologist; meteorologist; statistician;
computer scientist; economist/socioeconomist; cost estimater/cost
analyst; technical writers; land surveyors; computer-aided
drafting and design operator; public relations specialist quality
assurance/quality control officer; environmental attorney.
Individual task orders will be placed against the contract.
Cumulative value for each twelve (12) month period will not
exceed 1.9 million dollars and no task may exceed $200,000.00.
Firms that have the ability to provide the services listed
in this announcement are invited to request a proposal from
the office shown. Solicitation 52WCNA806018PAW will be available
on or about December 17, 1997. All requests for solicitations
must be in writing and may be facsimilied (faxed) to (816)426-7532.
All responsible sources may submit an offer which will be considered
by the agency. NOTE: A pre-solicitation meeting will be held
at the Kansas City, MO facility on a date that is to be determined.
Interested parties are encouraged to request information about
the pre-solicitation meeting in writing via fax no. (816) 426-7532.
CITE: (W-324 SN144384)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: B--SENSOR & PHENOMENOLOGY TECHNOLOGY TECHNICAL AND ENGINEERING
SERVICES
SOL HQ0006-98-R-0005
DUE 022898
POC POC: Ms. Karla Smith Jackson, (703) 604-4473, BMDO Reference
Number: 97-13
DESC: Modification: The synopsis originally publicized in the
CBD dated 02/13/97 and modified by publications of 02/18/97
and 03/03/97 is replaced in total. The Ballistic Missile Defense
Organization (BMDO), Surveillance & Interceptor Technology
Directorate (BMDO/TOS) requires technical, systems engineering,
and programmatic services that will conduct analyses; develop,
assess, and refine innovative concepts in sensor technologies;
plan major experiments; accomplish data reductions and analysis
of experiment results; and conduct system engineering studies
on sensor systems. Personnel qualifications will include specialized
experience in visible/UR/IR sensors; radar, space systems;
ballistic missile command, control, and communications; lethality;
survivability; active and passive phenomenology; space and
aircraft mission planning, experiment development and data
reduction; and data fusion. The significant evaluation areas
for award will include: (a) Corporate Experience (b) Technical
Expertise and Understanding of Requirements (c) Management
Approach; (d) Past Performance; and (e) Cost. The evaluation
will be conducted in two phases. Phase One will include an
oral presentation which shall communicate the offerors capability
to perform the statement of work and draft task orders plus
a written submission consisting of the Business Proposal, Summary-
level Cost Proposal, Performance Information (experience and
past performance), and Technical Offer and Capability Information
(personnel information and task plans responding to approximately
three draft task orders). At the conclusion of Phase One, a
determination will be made of those offerors having a reasonable
chance for being selected for award. This is NOT a competitive
range determination as defined at FAR 15.306(c). A sufficient
number of offerors will be maintained to insure adequate efficient
competition. Offerors will be notified of this determination.
Those offerors determined NOT to have a reasonable chance of
being selected for award will be advised that while they are
not restricted from responding to Phase Two instructions of
the RFP, and their Phase Two submissions will be accepted and
evaluated, their Phase One assessment indicates a low probability
of award. Phase Two will consist of a written submission of
Task Plans responding to the remaining draft task orders included
in the RFP (approximately sixteen). BMDO Postings to the BMDO
Acquisition Reporting Bulletin Board (BARBB) [http://www.acq.osd.mil/bmdo/
barbb/barbb.htm] currently include drafts of the bidders list,
statement of work, example task orders (from current contract),
desired personnel qualifications, organizational conflict of
interest clause and disclosure form, and Year 2000 capability
statement. Additional documents, including new draft task orders,
will be posted as they become available. Note that modem access
to the BARBB via (703) 769-8394 is now only for Funds & Labor
Hour Expenditure Report data exchange; procurement status information
and downloadable draft documents are only available via the
Internet. This procurement will be accomplished through a full
and open competition with planned RFP release in early January
1998 and Contract Award in June 1998. New FAR Part 15 Re-write
provisions and clauses will be included in the RFP. Any prospective
prime contractor desiring to provide a pre-solicitation technical
presentation and engage in communication of their technical
approach or alternate ways to refine the Government's requirement
based on draft requirements documents posted to the BARBB,
may contact Ms. Karla Smith Jackson at (703) 604-4473 to arrange
a meeting with BMDO contracting officials. PRE-SOLICITATION
TECHNICAL PRESENTATIONS SHALL BE LIMITED TO PRIME CONTRACTORS
ONLY AND SHALL NOT EXCEED TWO HOURS. BMDO plans to hold pre-solicitation
presentations the week of 8 December 1997 and requests for
presentations will not be accepted after close of business
on 5 December 1997. RFP requests, referencing solicitation
HQ0006-98-R-0005 Reference Number BMDO 97-13 should be sent
to Ms. Karla Smith Jackson, Ballistic Missile Defense Organization
BMDO/DCTR, 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202 or via facsimile at (703) 604-2557
CITE: (I-324 SN144507)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-101, RRB, 1300 Pennsylvania Avenue, Washington, D.C.
20523
SUBJECT: B--ANNOUNCEMENT OF THE OFFICE OF WOMEN IN DEVELOPMENT
STRATEGIC AND TECHNICAL SUPPORT ACTIVITY RFP
SOL M/OP-98-098
POC Contact Point: Margaret Kline, (202) 712-0555 or e-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (202)
712-1277.
DESC: The United States Agency for International Development
contemplates the issuance of RFP M/OP-98-098 entitled "Office
of Women in Development Strategic and Technical Support Activity"
with an objective to focus attention on gender issues in all
USAID programs worldwide through technical leadership and assistance.
The four year cost plus fixed fee single award contract is
a small business set-aside for approximately $7.5 million.
The scope of work encompasses 7 major performance areas: 1)
Perform regional and sectoral analyses 2) Develop strategies
to address the priority issues 3) Collect and analyze regional
and sectoral information 4) Provide technical assistance to
Central and Regional Bureaus, and Missions 5) Document activities
and analyses 6) Support G/WID's communications/outreach and
training activities 7) Comply with the performance standards
listed within the scope of work. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation of a 3.5" floppy disk (Wordperfect
5.1/2 format). The CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "USAID procurement and Business Opportunities" from
the homepage menu, select "USAID Procurement Opportunities".
On the following screen select "Download Available USAID Solicitations".
Telephone inquiries will not be accepted. Written inquiries
must be addressed to USAID Attn: Ms. Margaret Kline, M/OP/B/LA
Ronald Reagan Building, Room 7.09-101, 1300 Pennsylvania Avenue,
Washington, DC 20523.
CITE: (I-324 SN144509)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: B--SENSOR & PHENOMENOLOGY TECHNOLOGY TECHNICAL AND ENGINEERING
SERVICES
SOL HQ0006-98-R-0005
DUE 022898
POC POC: Ms. Karla Smith Jackson, (703) 604-4473, BMDO Reference
Number: 97-13
DESC: Modification: The synopsis originally publicized in the
CBD dated 02/13/97 and modified by publications of 02/18/97
and 03/03/97 is replaced in total. The Ballistic Missile Defense
Organization (BMDO), Surveillance & Interceptor Technology
Directorate (BMDO/TOS) requires technical, systems engineering,
and programmatic services that will conduct analyses; develop,
assess, and refine innovative concepts in sensor technologies;
plan major experiments; accomplish data reductions and analysis
of experiment results; and conduct system engineering studies
on sensor systems. Personnel qualifications will include specialized
experience in visible/UR/IR sensors; radar, space systems;
ballistic missile command, control, and communications; lethality;
survivability; active and passive phenomenology; space and
aircraft mission planning, experiment development and data
reduction; and data fusion. The significant evaluation areas
for award will include: (a) Corporate Experience (b) Technical
Expertise and Understanding of Requirements (c) Management
Approach; (d) Past Performance; and (e) Cost. The evaluation
will be conducted in two phases. Phase One will include an
oral presentation which shall communicate the offerors capability
to perform the statement of work and draft task orders plus
a written submission consisting of the Business Proposal, Summary-
level Cost Proposal, Performance Information (experience and
past performance), and Technical Offer and Capability Information
(personnel information and task plans responding to approximately
three draft task orders). At the conclusion of Phase One, a
determination will be made of those offerors having a reasonable
chance for being selected for award. This is NOT a competitive
range determination as defined at FAR 15.306(c). A sufficient
number of offerors will be maintained to insure adequate efficient
competition. Offerors will be notified of this determination.
Those offerors determined NOT to have a reasonable chance of
being selected for award will be advised that while they are
not restricted from responding to Phase Two instructions of
the RFP, and their Phase Two submissions will be accepted and
evaluated, their Phase One assessment indicates a low probability
of award. Phase Two will consist of a written submission of
Task Plans responding to the remaining draft task orders included
in the RFP (approximately sixteen). BMDO Postings to the BMDO
Acquisition Reporting Bulletin Board (BARBB) [http://www.acq.osd.mil/bmdo/
barbb/barbb.htm] currently include drafts of the bidders list,
statement of work, example task orders (from current contract),
desired personnel qualifications, organizational conflict of
interest clause and disclosure form, and Year 2000 capability
statement. Additional documents, including new draft task orders,
will be posted as they become available. Note that modem access
to the BARBB via (703) 769-8394 is now only for Funds & Labor
Hour Expenditure Report data exchange; procurement status information
and downloadable draft documents are only available via the
Internet. This procurement will be accomplished through a full
and open competition with planned RFP release in early January
1998 and Contract Award in June 1998. New FAR Part 15 Re-write
provisions and clauses will be included in the RFP. Any prospective
prime contractor desiring to provide a pre-solicitation technical
presentation and engage in communication of their technical
approach or alternate ways to refine the Government's requirement
based on draft requirements documents posted to the BARBB,
may contact Ms. Karla Smith Jackson at (703) 604-4473 to arrange
a meeting with BMDO contracting officials. Pre-solicitation
technical presentations shall be limited to prime contractors
only and shall not exceed two hours. BMDO plans to hold pre-solicitation
presentations the week of 8 December 1997 and requests for
presentations will not be accepted after close of business
on 5 December 1997. RFP requests, referencing solicitation
HQ0006-98-R-0005 Reference Number BMDO 97-13 should be sent
to Ms. Karla Smith Jackson, Ballistic Missile Defense Organization
BMDO/DCTR, 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202 or via facsimile at (703) 604-2557
CITE: (I-324 SN144514)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--PLANNING, ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND COMMUNICATION
SYSTEMS SUPPORT(SATCOM SETA)
SOL DASG62-98-R-0002
DUE 032398
POC Point of Contact - Diane Rayburn, 719-554-8824, FAX 719-554-8838
DESC: USARSPACE intends to award two Indefinite Delivery/Indefinite
Quantity Task Order arrangement contracts to support the Government's
requirements for communication systems support. The contracts
will be a Cost-Plus-Fixed-Fee, Cost-Plus-Award-Fee arrangement.
Details will be provided in the solicitation. Support shall
include, but is not limited to, the definition, planning, development,
rapid prototyping, and execution of Department of Defense (DoD)
space/missile defense mission areas related to all aspects
of space communications. The SIC Code is 8711 and the Small
Business size standard is $20.0 million. An Industry/Pre-solicitation
conference is planned prior to release of the formal solicitation.
Multiple awards (2) with identical scopes of work and estimated
hours are contemplated. First consideration will be given to
a Small Business set-aside, with the second award to be the
result of full and open competition. The base period will be
01 OCT 98 through 30 SEP 99 with four one-year options. Downloading
from the ARSPACE Internet site, http://ww.armyspace.com is
anticipated to be the primary method of disseminating the solicitation.
Hard copies of the solicitation will be offered only on an
exception basis to those who do not have access to the Internet.
No telephone requests for this package will be accepted. Offerors
are encouraged to immediately "register" with this office pending
completion of this website. E-mail or faxed requests received
directly from the requester are acceptable. Additional information
such as a bidder's list, technical library, historical information
and frequently asked questions will also be available on the
website shown above, as they become available. As such, potential
offerors are encouraged to check the website frequently. The
formal solicitation will be released on or about February 18,
1998. All responsible sources may submit an offer which Army
Space Command shall consider.
LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: rayburnd@arspace-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-324 SN144539)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SURVEY OF INVERTEBRATE AND ALGAL COMMUNITIES ON OFFSHORE
OIL AND GAS PLATFORMS IN SOUTHERN CALIFORNIA
SOL 1435-01-98-RP-30865
DUE 010698
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service
(MMS) intends to competitively award a contract to conduct
a study entitled "Survey of Invertebrate and Algal Communities
on Offshore Oil and Gas Platforms in Southern California."
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. The Standard Industrial Code (SIC) for this procurement
is 8731 - Size standard - 500 employees. The successful offeror
shall perform 51% of the work on the resultant contract. The
basic objectives of this study are to (1) conduct biological
field surveys of invertebrate and algal communities on selected
oil and gas platforms and adjacent natural reefs in the Santa
Barbara Channel and Santa Maria Basin, and (2) describe community
structure by determining abundance, density, and distribution
of these species. The specific research objectives of the proposed
study are (1) determine the abundance, density, and depth distribution/vertical
zonation of invertebrate and algal communities on selected
oil and gas platforms and adjacent natural reefs in the Santa
Barbara Channel and Santa Maria Basin; (2) quantify biomass
production estimates of invertebrate and algal communities
on selected oil and gas platforms and adjacent natural reefs
in the Santa Barbara Channel and Santa Maria Basin; (3) conduct
the proposed research with methodologies similar to or complementary
to ongoing studies being conducted by the University of California
(UCSB) Marine Science Institute. These studies are entitled:
(a) The Ecological Role of Natural Reefs and Oil and Gas Production
Platforms on Rocky Reef Fishes in Southern California; (b)
Ecological Consequences of Alternative Abandonment Strategies
for POCS Offshore Facilities and Implications for Policy Development;
and (4) make recommendations to MMS regarding invertebrate
and algal communities on selected oil and gas platforms with
respect to future decommissioning activities in the Santa Barbara
Channel and Santa Maria Basin and the importance of these organisms
to the general ecology of the region and local area. In order
to compete for this contract, a small business must demonstrate
that they are qualified to perform the work by providing, Not
later than January 6, 1998, a capabilities statement detailing
A. The Offerors ability to furnish personnel with the abilities
to: (1) conduct marine biological field surveys (including
sampling design, survey techniques, and species identification)
for sampling invertebrate and algal communities on selected
oil and gas platforms and adjacent natural reefs using, but
not limited to, survey vessels, remotely operated vehicles
(ROVs), other submersibles, and SCUBA divers, as appropriate;
to prepare study maps with locations of selected oil and gas
platforms and natural reefs (including schematics), contour
lines, and coordinates; (3) to estimate abundance, density,
and species composition of invertebrate and algal communities
from existing oil and gas platform inspection survey videos
prior to conducting the reconnaissance biological field surveys;
(4) to develop protocols through MMS and the oil and gas industry
to obtain access at the selected platforms in order to perform
the required research; (5) to use existing research information
on oil and gas platforms and natural reefs in designing the
proposed study, and (6) to analyze marine biological research
results in a sound statistical manner. The offeror shall also
provide the names and resumes of anticipated members to serve
on a Quality Review Board (QRB). The QRB shall be composed
of three members, two of which shall have the appropriate expertise
and professional background in, but not limited to the following
scientific areas: marine benthic ecology, phycology, invertebrate
zoology, taxonomy, population dynamics, benthic biological
surveys, and statistical analysis, and one (1) member shall
be an oil and gas industry representative. B. Your organization's
experience with this type of work and a description of your
facilities; and (3) Specific references (including project
identifier and description, period of performance, dollar amount,
client name and telephone number) for previous work of this
nature that your personnel or organization is currently performing
or has completed within the last three years. (REFERENCES WILL
BE CHECKED). Offerors shall submit their Capabilities Statement
in original and two (2) copies to Jane Carlson, Contracting
Officer at Minerals Management Service, 381 Elden Street, MS-2500,
Herndon, Virginia 20170-4817. Four additional copies shall
be sent to Mr. Frank Manago, Minerals Management Service, Pacific
OCS Region, 770 Paseo Camarillo, MS-7300, Camarillo, CA 93010.
Timeliness of receipt of submissions will be determined by
the time received in the Procurement Operations Branch, Herndon,
Virginia. The period of performance for the resultant contract
will be thirty-six (36) months with an estimated value of $
375,000 - $400,000. Your capabilities statement will be evaluated
based on (1) Key Personnel (including the QRB) will be evaluated
on their education and expertise in marine benthic ecology,
phycology, taxonomy, statistical analysis experience,(2) the
currency, quality and depth of experience of individual personnel
in working on similar projects; "Similar project" is meant
to convey similarity in size, dollar value, duration, and complexity;
(3) quality and depth of education and experience of personnel
to perform each task; experience on other projects which may
not be similar enough to include in response to (1) above,
but may be relevant; and publication history (e.g., peer reviewed
literature of Key Personnel and QRB; (4) organization's history
of successful completion of projects; history of producing
high-quality reports and other deliverables; history of staying
on schedule and within budget; (5) The project manager who
will be evaluated on the level and quality of education, experience,
abilities, and demonstrated leadership in the disciplines and
technical fields required for completion of the tasks and (6)
Included here is consideration of the proposed relationship
between the offeror and MMS and the oil and gas industry. Questions
should be faxed to (703) 787-1387 or Emailed as soon as possible
to Jane.Carlson@mms.gov and should include the RFP number,
your full name, address, phone and fax nos. Requests or questions
by telephone are strongly discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-324 SN144554)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: B--ENVIRONMENTAL ENGINEERING AND REGULATORY CONSULTING
SERVICES
SOL N/A
POC Ted Ptashkin, Contract Specialist, (215) 897-7596.
DESC: The Naval Surface Warfare Center, Carderock Division-SSES
(NSWCCD-SSES) is seeking sources to provide environmental engineering
and regulatory consulting services, materials and facilities
in support of ongoing programs such as Uniform National Discharge
Standards (UNDS) and the Investigation of Metals in Collection,
Holding and Transfer (CHT) System Wastewater onboard US Navy
Ships Programs. These programs require the contractor to have
experience with various US Navy shipboard wastewater discharge
processes and systems, in applying sampling techniques, EPA
protocols and analytical methodologies to the military shipboard
environment, and in developing US Environmental Protection
Agency (EPA) endorsed wastewater effluent guideline policies.
Interested companies are requested to provide the following:
1) company literature that is normally available to the public
that describes the companies experience and corporate knowledge,
2) a listing of past contracts with the US Government that
includes the contracting agency and the contract's statement
of work, and 3) a listing of specific deliverables, including
summaries of the work accomplished to produce those deliverables,
that meet the program experience requirements defined above
and have been provided over the last five years under the contracts
listed in number 2 above. NSWCCD-SSES point of contact is Ted
Ptashkin, (215) 897-7596, FAX: (215) 897-7994. See Numbered
Note(s): 25.
CITE: (I-324 SN144513)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES
DUE 010898
POC Joanna J. Belcher, (205) 933-4492, fax (205) 933-4489
DESC: The DVAMC, Birmingham, AL, requires the services of an
A/E for the project entitled "Coordinate Primary Care & Mental
Health". The following services are required: 1. The A/E shall
provide technical service for the development of design development
documents (DDD) through construction documents (CD) for the
project. DDD's typically include preliminary plans through
35% working drawings, including schematics and cost estimates.
CD's typically include the production of construction drawings,
specifications, detailed cost estimates, and other pertinent
documents. The intent of the project is to renovate and/or
upgrade the Admissions area, Emergency Room and Urgent Care
Clinic, which are all located on the first floor. Also, included
is the intent to renovate space on the sixth floor of the Meidcal
Center for a four bed Mental Health Observation Unit. Work
may include, but is not limited to architectural, electrical,
HVAC, and plumbing. Asbestos abatement may be required on the
sixth floor. 2. The A/E shall prepare all documents for this
project from interaction and planning with the VAMC Engineering
Service, Acquisition & Materiel Management Service, and other
Medical Center staff. The A/E shall meet with the VAMC staff
as required to accomplish the task described in the scope of
work. The A/E shall make site surveys, verify as-built drawings,
analyze existing utility systems as necessary, and complete
any and all work necessary to furnish a complete design in
accordance with VA Handbook H-08-15, Volume C, "Minimum Requirements
for A/E Submissions" for Minor and Minor Miscellaneous projects
and scope of the referenced project. The construction cost
for this project is estimated between $500,000.00 and $1,000,000.00.
The area of consideration is restricted to within a 200-mile
radius of the DVAMC, Birmingham, AL. All interested firms should
submit the appropriate date (SF 254 and SF 255) as required
by number note 24, to the Contracting Officer at the address
listed above by CLOSE OF BUSINESS (4:30 PM LOCAL TIME), JANUARY
8, 1998. THIS IS NOT A REQUEST FOR A PROPOSAL. SIC CODE 8712
APPLIES.
CITE: (W-323 SN144184)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--TWO (2) INDEFINITE DELIVERY-TYPE (WATER/WASTEWATER
AND ENVIRONMENTAL) CONTRACTS, U.S. ARMY CENTER FOR PUBLIC WORKS,
WORLDWIDE, ALEXANDRIA, VA
SOL DACA31-98-R-0010
POC Jean Petty (410) 962-2587, Contracting Officer William C.
Ryals (410) 962-3495
DESC: 1. CONTRACT INFORMATION: Engineering Studies and Analytical
Services at various Army Installations. the Army Center for
Public Works (USACPW), Alexandria, VA, to support Army Directorate
of Public Works worldwide. The contracts are for technical
investigations, obtaining data, performing studies, reports,
and other documents on environmental problems that are encountered
during the operation and maintenance of US Government installation
and facilities. When one or more AE Indefinite Delivery-Type
contracts with similar scopes of work exists, the basis for
selecting an AE for a particular delivery order will be based
on several factors. Among these factors are current capacity
of the contracts, ability of the AE to perform the task in
the required time, any unique specialized experience that
the AE can offer, and performance and quality of deliverables
under the AE's current IDTC, along with customer responsiveness.
While this process is necessarily a "subjective" process,
the intent of this contract is to satisfy customer needs in
an expeditious and cost effective mode. Selected firms will
be assigned tasks of work consistent with their specific abilities
and their demonstrated performance. Two contracts will be
made for a firm fixed price, for a one year period with two
option years for a total of three (3) years. The cumulative
amount of all task orders will not exceed $1,000,000.00 per
year. This announcement is open to all businesses regardless
of size. The anticipated award is May 98. Subcontracting Plan
Requirements: If the selected firm is a large business concern,
a subcontracting plan with the final fee proposal will be
required, consistent with Section 806(b) of PL 100-180, PL
95-507, and PL 99-661. A minimum of 30% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses (SDB),
including Historically Black Colleges and Universities or
Minority Institutions, and 8% with Women-Owned Small Businesses
(WOSB). This plan is not required with this submittal. 2.
PROJECT INFORMATION: The Architect-Engineer (A-E) shall provide
the necessary personnel, equipment, materials and facilities
to perform all the required tasks in a professional manner.
A-E services shall require the use of experience, knowledge
and skills relating to all aspects of environmental and sanitary
engineering studies and investigations. This work shall consist
of but limited to: conducting technical inspections, field
investigations, asbestos and lead testing and abatement design,
DD 1391's, storm water management, industrial hygienist, geotechical,
ecologist, hydrologist, construction inspection and sampling
and analysis; preparing for and conducting workshops, economic
analysis, equipment specifications, and facility designs. The
A-E firm shall obtain data, furnishing engineering reports,
sketches, drawings and specifications, cost estimates and
other documents on environmental problems that are encountered
in the operation of US Government (Department of the Army
and/or Department of Defense) installations and facilities.
3. SELECTION CRITERIA: Firms desiring consideration shall
submit appropriate data as described in Numbered notes 24,
the selection criteria will include. (1). The selected firm
shall be able to evaluate and provide on-site O&M assistance
to improve performance of pollution control and water utility
systems to bring the system into compliance with Federal,
state, regional, and local regulations; provide O&M operator
training and prepare site specific O&M manuals for pollution
control and water utility systems; prepare cross connection
and backflow prevention programs, solid waste management plans,
economic analysis, lessons learned reports, and engineering
feasibility studies. (2). Responding firms will identify capability
to perform in Europe and/or the Far East by providing a Management
Plan which describes how services will be performed in the
US and overseas, and the names and telephone numbers of clients
as references on their five most recent similar projects.
(3) Specialized experience of the firm in evaluation of situations
and operations having an environmental consequence. (4) Proposed
management planned and organizational chart of the project
team to be utilized. The plan must show the working relationship
of all key personnel, by discipline, and name a responsible
individual for each. (5) Professional qualifications of the
firm s staff and consultants to be assigned a project. (6)
Past experience, if any, of the firm with respect to performance
on Department of Defense Contracts, or other contracts. (7)
Capacity of the firm to accomplish the work; disciplines required
are civil, environmental, and chemical engineers; minimum
of two each of the disciplines are required. (8) Volume of
work previously awarded by the Department of Defense to the
firm with the object of effecting an equitable distribution
of contracts amount qualified Architect firms, including minority
owned or small business firms and firms that have not had
prior Department of Defense Contracts. 4.SUBMISSION REQUIREMENTS
Firms which meet the requirements described in this announcement
are invited to submit a completed Standard Form 254, Architect-
Engineer and Related Services Questionnaire and a complete
Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Projects . Supplemental information
requested, must be furnished for prime, joint venture(s) and/or
consultants. Be advised that the Baltimore District does not
maintain DF 254's at this office. Information must be received
in this office no later than 19 December 1997, at 4:00 P.M.
Local time. Technical Point of contact is Mr. Robert Fenlason
(703) 806-5194. Contracting Point of contact is Ms. Jean Petty
(410) 962-2587. This is not a request for proposals. Please
do not request a solicitation package for this project. This
is strictly Architect- Engineering , submittal of SF254's
and SF255's only. In order to comply with Debt Collection
Improvement Act of 1996, effective March 1, 1998, all contractors
must be registered in the Central Cotractor Registration (CCR)
to be considered for award of a Federal contract. Contact
CCR Web site at http"//www.acq.osd.mil/ec. Registration can
also be accomplished http"//www.acq.osd.mil/ec. Registration
can also be accomplished via dial up modem at 614-692-6788
(User ID:ccrpud;In Password:pub2ccri) or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
maybe obtained from the DoD eletronic Commerce Information
Center at 1-800- 334-3414.
CITE: (W-324 SN144350)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEER
SERVICES FOR DESIGN & SITE ADAPTION OF NEW POSTAL FACILITIES
IN THE EASTERN NEW ENGLAND AREA USING USPS MSBD CADD DESIGN
SYSTEM
SOL 082530-98-A-0022
DUE 010598
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: Architect and Engineering service which consists of site
adaptation, verification of design, assembly of drawings, specifications,
and proposal documents for CADD based standard plands and working
drawings of Post Office facilities. Projects will range between
9,000 to 35,000 square feet. The estimated total project construction
cost is undetermined with individul work orders being negotiated
and issued for each project. The contract will include development
of drawings based on program requirements and CADD CDs provided
by the Postal Service. Firms, including consultants, consultants
must meet the following requirements: 1)Posess Auto-CADD 13
or compatable system and 2)Have at least one architect and
one engineer registered in the following states: Maine, Massachusetts,
New Hampshire, and Rhode Island. The USPS may, at its option,
include Title II (Construction Administration Services). The
contract will be subject to negotiation of individulal work
orders for services for each task. The total fees for the term
of the contract will not exceed $2,500,000. The term of the
contract will consist of a base of two years, and 3 one-year
renewal options for a possible total of 5 years. The USPS reserves
the right to make multiple awards. Firms which possess the
qualifications to perform the services described above are
invited to submit a completed SF255, "Architect-Engineer and
Related Questionnaire for Specific Project", and SF255, "Architect-Engineer
and Related Services Questionnaire for Specific Project" to
the office shown above no later than Monday January 5, 1998.
The selection will be conducted with the combined use of the
SF254 and SF255. Interested firms with more than one office
should indicate on their SF255 the staffing composition of
the office in which the work will be performed. Consideration
will be given to interested firms who respond to this advertisement
in accordance with foregoing instruction in the following order
of preference: 1) Local, residing in one of the states listed
previously; 2)All others. Architectural and Engineering firms
will be considered as local only if their sole office is in
one of the listed states, or they have a local branch office,
and all of the architectural design, coordination, and management
of the project will be accompished in that office. It is prohibited
to pay any fee, comission, percentage or brokerage fee to any
person or firm contingent upon, or resulting from award of
a contract. Firms are encouraged to submit their packages by
one of the methods offered by the U.S. Postal Service (First
Class, Priority, or Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-324 SN144487)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL F41689-97-R-0033
DUE 082597
POC Julia L. Wendt (210)652-3838/3839 fax (210)652-2737
DESC: C--TITLE I AND TITLE II, ARCHITECT-ENGINEERING SERVICES.
This action originally published in the CBD, 24 Jul 97 is hereby
corrected as follows. Up to six contracts will be awarded is
changed to read six or more contracts will be awarded.
EMAILADD: wendtj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-324 SN144492)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFS-7146
DUE 122297
POC Ronald W. Chiodi, 202-324-2459
DESC: ARCHITECT AND ENGINEERING SERVICES TASK ORDER CONTRACT
DUE 12/22/97 POC Ronald W. Chiodi, Contracting Officer, Tel.
# (202) 324-2459. Open End Task Order Contract for Architectural
/ Engineering and Planning (AEP) Services for the Federal Bureau
of Investigation (FBI). AEP Services can include but may not
be limited to the following: Advanced Planning and Engineering
Studies, Programming, Existing Conditions Survey and Analysis,
Utilities Survey and Evaluation, Environmental Impact Assessment,
Aesthetic and Technical Studies and Evaluations, Geotechnical
Investigations, Conceptual Designs, Design Development, Cost
Estimating, preparation of complete Construction Contract Documents
including Drawings and Specifications; and for further Construction
Phase Support, including but not limited to Inspection and
Construction Administration (including Change Order estimating)
and/or Construction Management Services. The FBI reserves
its right to negotiate with the successful firm for each, any,
all, or any portion of, the services to be provided, or whatever
the FBI deems to be necessary, related to or affected by the
construction of new facilities or the renovation of existing
FBI facilities. The FBI also reserves the right to obtain services
from the selected firm for new or existing facilities for the
FBI in Washington, D.C., Quantico, Virginia, or any part of
the United States and its territories, or other locations around
the world. The FBI specifically reserves its right to compete
for additional AEP services for specific projects, either new
facilities or the renovation of existing facilities, which
it deems in the best interest of the FBI, and at the sole discretion
of the FBI. The period of performance for contracts awarded
shall be from date of award for one year with 4 additional
one year options or throughout the life of the Task Orders
issued under the resultant contract. It is the intent of the
FBI to make multiple awards under this announcement. The
following profile codes are identified for the benefit of those
AEP firms who are interested in responding to this announcement:
009, 015, 019, 023, 031, 033, 036, 043, 055, 072, 079, 097,
101, 106, and 112. Responding AEP firms shall provide Three
(3) copies of standard forms (SF) SF-254 and SF-255, which
explicitly address the evaluation factors set forth below.
AEP firms with two (2) or more offices shall identify on the
254 and 255 only those Personnel by Discipline that are employed
at the location the FBI can reasonably expect to execute the
proposed projects. Similarly, only previous projects that the
responding office has executed, which satisfy the parameters
identified within this announcement, shall be identified on
the Profile of the Firm's Project Experience, Last Five (5)
Years. Responding firms shall explicitly address the following
Evaluation Factors within Standard Forms (SF) 254 and 255.
EVALUATION FACTORS 1. Professional Qualifications-Previous
design and construction/renovation efforts of small and medium
office and technical facilities in the range of approximately
15,000 sq. ft. to 250,000 sq. ft., which may include programming,
space planning, advanced computer facilities, educational and
training facilities, building automation systems; emergency
power generation systems; building envelope restoration, maintenance
and repairs, substantial renovation experience, experience
in office relocation and working with developers e.g. commercial
lessors; in-depth knowledge of General Services Administration
requirements for life safety and fire protection. 2. Specialized
Experience and Technical Competence-Current work and extent
of involvement in work performed for GSA or other similar governmental
entities, especially those projects which demonstrate knowledge
of current and advanced computer systems design, building automation
systems, emergency power generation, fire protection, and life
safety. 3. Personnel Staff: Provide personal resume and
education for each Key proposed member who will be assigned
to the contract effort that have experience on projects of
similar size and scope. In addition, provide level of professional
and technical experience for each Key person. 4. Capacity/Ability
to accomplish the work in the required time. 5. AEP Experience:
Past performance on contracts of similar size and scope in
terms of cost control, quality of work, and meeting performance
schedules. In addition to the above, AEP's shall provide an
explanation of the methods it employs to ensure positive action
in terms of cost control, quality of work, meeting schedules
and the clients requirements. Also AEP's shall provide a list
of comparable projects explaining specific responsibilities
for the noted project and include contact person and phone
number. 6. Recovered Materials: Firms shall provide information
demonstrating their capability in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. 7. Security Requirements: All personnel
scheduled to work on this project shall be U.S. citizens and
shall be required to undergo a security background investigation.
8. Geographic Location: The geographic location of the firm
may be a consideration. AEP firms who believe they meet
the requirements listed in this announcement are invited to
submit THREE (3) COPIES of completed forms SF-254 and SF-255,
and other information as required by this notice on or before
December 22, 1997. No other general notification for this requirement
will be made. Submittals shall be sent to the Federal Bureau
of Investigation, Attn: Mr. Ronald W. Chiodi, FBIHQ, Room 10262,
C/O FBI, Matland Building #3, 10201 Aerospace Road, Lanham-Seabrook,
MD 20706. This is NOT a Request for Proposals. In any communication
please reference Request For Submittal (RFS)-7146.
CITE: (W-324 SN144354)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--MECHANICAL ENGINEERING SERVICES - 1998
SOL N62472-98-D-6507
DUE 010898
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 mechanical engineering services for
the preparation of contract drawings, specifications using
the SPECSINTACT system, design analysis, cost estimates, and
AutoCAD compatible disks to install a replacement chiller outside
of Bldg. 240 which provides cooling and humidity control for
motor clean rooms, and several other first floor functions
at Portsmouth Naval Shipyard, Kittery, ME. Design support services
will include mechanical, civil, structural and electrical 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 design of ventilation systems, heating, ventilation and
air conditioning systems, fire alarm and sprinkler protection,
building heating systems, and replacement of utility services
within facilities including, but not limited to, steam distribution,
hot water distribution, compressed air distribution, fresh
water system, etc. Significant Evaluation Factors (in order
of importance): (a) qualifications and recent experience of
people with respect to the mechanical 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.: N62472-98-D-6507 (number must be cited
on SF 255) Type of Contract: Firm Fixed Price. Estimated Start
Date: Jul 1998. Estimated Completion Date: Jul 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 8
January 1998. 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-324 SN144434)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MISCELLANEOUS ENGINEERING
AND PLANNING WORK FOR AREAS SELECTED BY THE ST. LOUIS DISTRICT,
CORPS OF ENGINEERS.
SOL W81C8X-7290-9207
POC Chief, Contracts Management Section, John A. Gaal, 314-331-8301,
Contracting Officer, T. M. Laws, 314-331-8500 (Site Code DACW43)
DESC: Solicitations DACW43-98-R-0704, DACW43-98-R-0705 1. CONTRACT
INFORMATION: Services of a qualified Architect Engineer (A-E)
are sought to assist with all phases of Civil Works planning
functions. Two indefinite delivery type contracts may be negotiated
and awarded, each with a base year not to exceed one year and
two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $750,000. An
option period may be exercised when the contract amount or
the contract time for the base period or preceding option period
has been exhausted or nearly exhausted. Work will be issued
by negotiated firm fixed-price task orders not to exceed the
contract amount. The first contract is anticipated to be awarded
by April 1998 and the second within 9 months. After award,
the Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and the equitable distribution of work
among the contractors. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to subcontract. The subcontracting goals for this contract
are that a minimum of 40% of the contractor's intended subcontract
amount be placed with small businesses (SB), 8% be placed with
small disadvantaged businesses (SDB), and 2% placed with woman-owned
small businesses (WOSB). The plan is not required with this
submittal. 2. PROJECT INFORMATION: The primary area of responsibility
for this contract is within the boundaries of the St. Louis
District, but areas outside the District may be required at
the Government's discretion and upon agreement with the Contractor.
Services to be provided may include preparation of technical
input for environmental and cultural resource evaluations,
survey reports, feasibility studies, and general design memoranda
pertaining to miscellaneous projects under the jurisdiction
of the St. Louis District generally encompassing the Metropolitan
St. Louis area, eastern Missouri, and southwestern Illinois.
Firms considered must have a full range of planning capability
for these types of services. Use of the metric-system of measurement
may be required for some deliverables under the proposed contract,
however, metric system experience is not a selection criteria
and is not required for selection; 3. SELECTION CRITERIA: The
selection criteria, in descending order of importance (first
by major criterion and then by each sub-criterion), are: a)
Specialized experience and technical competence: (1) Feasibility
studies and survey reports; (2) Environmental evaluation studies
and reports; (3) Economic analyses; (4) Cultural evaluation
studies and reports; (5) Imaging and database design; (6) General
design memoranda. b) Professional qualifications: Qualified
planners & registered professional engineers, Biologists, Economists,
Archaeologists, Engineering technicians, Draftsman (CADD),
Planning technicians, Collections managers, Archivists, Physical
anthropologists, Historians and systems analysts. c) Past performance
on DoD and other contracts with respect to quality of work,
cost control and compliance with performance schedules. d.
Capacity to accomplish the work in the required time. (1) Capacity
of firm to accomplish work as required to maintain delivery
of a quality product on a timely schedule. (2) Personnel strength;
(3) Current workload; (4) Number of proposed subcontractors.
e. Knowledge of the locality of the project provided that application
of the criterion leaves an appropriate number of qualified
firms. f. Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. g. Volume of DoD contract awards in the
last 12 months. Note: Selection criteria a, b, c, d, and e
are primary selection criteria. Criteria f and g are secondary
criteria. 4. SUBMISSION REQUIREMENTS: Interested firms having
capabilities to perform the work which meet the requirements
described in this announcement are invited to submit: (1) A
completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire. (2) A Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project when
requested and, (3) Any requested supplemental data to the procurement
office shown. Firms having a Standard Form 254 on file with
the procurement office show are not required to register this
form. Firms desiring to register for consideration for future
projects administered by the procurement office (subject to
specific requirements for individual projects) are encouraged
to submit, annually, a statement of qualifications and performance
data utilizing Standard Form 254. Firms responding to this
announcement within 30 calendar days from the date of publication
and before the closing date will be considered for selection,
subject to any limitations indicated with respect to size and
geographic location of firm, specialized technical expertise
or other requirements listed. Following an initial evaluation
of the qualifications and performance data submitted, two or
more firms considered to be the most highly qualified to provide
the type of services required will be chosen for negotiation.
Selection of firms for negotiation shall be through an order
of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, as described in paragraph 3, SELECTION CRITERIA:
If an SF 254 is not on file with the Army Corps of Engineers,
a current SF 254 should also be included. No other notification
to firms under consideration for this work will be made. This
is not a request for proposal (RFP).
CITE: (I-324 SN144464)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--SWITCHED TELECOMMUNICATIONS SERVICES FOR ONIZUKA
AFB CA
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to extend on a sole
source basis a lease with AT&T which consists of all equipment,
parts, material, tools, and any other items and services necessary
to operate and maintain the WECO 304 Conference Switching System
(CSS), 24 hours per day, 7 days per week. The extension will
be for three months. The WECO 304 CSS consists of 50 frames
of common equipment, 127 each 4-wire station lines, 76 each
4-wire E&M trunks, 4 each 4-wire E&M DSN precedence trunks,
10 each 2-wire loop start trunks, 6 each recorder/speaker trunks;
customer premise equipment (CPE) including 201 special assembly
telephone instruments attached to the WECO 304 CSS; ancillary
equipment collocated with the WECO 304 CSS; inside wiring between
the CPE and the WECO 304 CSS; and the cable portion of these
systems to the Main Distribution Frames (MDFs). This sole source
acquisition is justified under 10 USC 2304 (1). The Government
intends to extend the Communications Service Authorization
(CSA) for Onizuka AFB CA. The CSA is written against the Defense
Information Technology Contracting Office (DITCO) Basic Agreement
DCA200-93-H-0018. See NOTE 22.
CITE: (W-323 SN144186)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: D--INSTALLATION OF OF VTC CABLE AND CONDUIT
SOL M68479-98-Q-0024
DUE 110497
POC Sgt Dawn Piekutowski (504)678-5247 or Carol Register (504)678-0348
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a seperate
written solicitation will not be issued. Solicitation number
M68479-98-Q-0024 applies. The standard industrial code is 7379,
and the business size standard is 500 employees. This requirement
is for a fixed price contract for one line item as follows:
Line Item 0001: VTC cable and conduit installation in bldg
601, 4th floor in accordance with the following statement of
work: Statement of Work For VTC Structured Conduit System Install
For Building 601, Herbert Complex to support Marine Forces
Reserve 23 October 1997 1.0 Introduction / Identification
Work is to be accomplished for Marine Forces Reserve (MARFORRES).
Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 1.1 Mission One of the missions of the Marine Corps
is to prepare for wartime expansion which may require the activation
of reserve forces when necessary. The Marine Forces Reserve
provides trained Marines to augment the Active Duty forces
during a time of crisis or need. 1.2 Scope The primary goal
of this Statement of Work (SOW) is to provide a secure structured
conduit system installation, 1" and 3" EMT conduit, for the
Marine Forces Reserve (MARFORRES) Video Teleconferencing (VTC)
project areas. This project consists of work spaces in Building
601 at the Herbert Complex, East Bank Facility, specifically
rooms 4A409, 4A414, 4B105, 4B120 and 4B129. MARFORRES headquarters
is relocating from Building 603 into Building 601 and current
occupants will remain in building 603 until scheduled moves
occur. Premise structure VTC conduit was not included in the
current renovation project for Bldg 601 nor was it previously
planned for in the current operational spaces in Bldg 603.
1.3 Background Due to system relocation and cost effective
efforts, the Marine Forces Reserve will install 1" and 3" EMT
conduit and hardware for a secure capable VTC system. 2.0
Technical Environment The system environment consists of a
category five cabling system to the desktop. The focus will
be on installing a structured wiring system in conduit, capable
of supporting 100MB data transmission and structured wiring
capable of supporting secure data transmission with cabling
from a centralized location to specified work areas throughout
the building. 2.1 Statement of Work Design The contractor
shall conduct a final site survey of the work area's to determine
specific cable runs and termination points. The contractor
shall document the results of the site survey and include drawings
(floor plans). The documentation and drawings will include
the projected locations for contractor installed cable runs
(vertical and horizontal) with applicable pair count and VTC
station outlets. Procurement The contractor will procure
all equipment/materials required by this task and ensure that
these items are delivered to the site. The equipment to be
purchased includes 3" and 1" conduit, termination hardware,
communications/electronics cabling. The contractor shall procure
sufficient quantities of equipment to meet the number of cable
runs and termination's required. Installation The contractor
will perform these tasks at the site. The client representative
or the designated on-site contact will provide the contractor
with the locations of the wire closet and VTC station outlets
where the wire and termination equipment is to be installed.
An estimate of the number of VTC station outlets will be given.
Horizontal Cabling The contractor shall procure and plenum
category five cabling. The cable shall be run above the drop
ceiling in conduit. Workstations The contractor shall use
IMO's with dual category five jacks to terminate the cable
at the jacked wall plates. All outlets shall be installed eighteen
inches (18") off the floor. Vertical Cabling The contractor
shall procure and plenum category five cabling. Testing The
contractor will perform testing and certification. Once the
installation of cabling and termination hardware has been completed,
the contractor shall test and certify the cable runs and termination
hardware from end-to-end for data connectivity. The contractor
shall provide the results of the test and certification documentation
to the Client Representative. Documentation The contractor
shall proved as-built documentation upon completion of all
installation and testing. The documentation shall provide a
brief network overview and detailed description of the cable
plant design, including the location of outlets and any distribution
frame hardware. The documentation shall include drawings (floor
plans) of cable plant and patch panel port assignments tables.
The documentation is only necessary for contractor installed
cable, equipment and systems specific to the task order. 3.0
Project Approach The contractor will perform the tasks identified
in this proposal and will work with the United States Marine
Corps (USMC) personnel to meet the goals of this project. The
contractor will identify the best technical approach for providing:
* VTC cabling and conduit The contractor will provide engineers
with expertise in the appropriate networking and information
system disciplines. The contractor will coordinate activities
based on priorities set by the G-6 Office and will interact
with the appropriate G-6 personnel to recommend the best technical
solution. The contractors approach should optimize the reuse
of related products and services, providing the benefit of
contractor experience in related projects. The contractor will
involve G-6 Program Office personnel at every step of the process.
4.0 Task Description The contractor will install various
hardware and cabling components in Building 601 , connecting
the conference room areas from 1 floor back to the G-6 or VTC
area. Also in Building 601, the contractor will install structured
cabling with conduit from the VTC area to the designated workspaces.
A complete cabling diagram will be provided by the contractor.
The installed cable system will consider bandwidth requirements
to each floor, operational effectiveness , and durability.
The termination equipment includes information management outlets
to be installed at the workstations and a patch panel to be
installed in the G-6 Area. The contractor will provide a end
to end cabling system including any cabinets, conduit, cables,
connectors face plates, and "as installed" documentation.
4.1 Concurrent Contractors The contractor will be required
to perform work alongside other contractors working on the
MARFORRES renovation project. 5.0 Level of Effort The following
provides the initial estimate for the level of effort (in hours)
for the tasks to be performed. Cable Installation Survey 20
Hours 5 Drops Conduit Cable Installation 200 Hours Testing
/ Documenting 8 Hours This estimate represents our best technical
judgment based on the information currently available. Tasks
may require more or less time, and the effect on costs are
understood. All work will be performed on an hourly time and
material basis. Hardware expenses directly charged. 5.1 Initial
Cost Estimate None 6.0 Place of Performance The contractor's
team will be performing work at the contractors office and
at Building 601, 4th, Floor in the Hebert complex 4400 Dauphine
Street, New Orleans La. The time spent will be determined by
the G-6 VTC coordinator. 7.0 Schedule Work will commence
within 5 business days after receipt of Order (ARO). Work will
be scheduled and performed along with the MARFORRES renovation
project schedule according to completion of individual work
sections having their work spaces completed. 8.0 Assumptions
* The G-6 Program Office will provide all available documentation
and access to appropriate personnel and facilities including
other contractors related to this effort. * The G-6 program
Office will provide facility support (e.g. lab equipment, desk,
chair, telephone) for the contractor, during the work period
at USMC facilities. * The contractor will provide a weekly
status report to the G-6 Program Office for the duration of
this effort. There will be joint meetings with the contractor,
G-6 Program Office and related parities to resolve outstanding
issues, discuss status of effort and coordination of work performed.
9.0 Points of Contact Major James E. Hall Deputy AC/S G-6
Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 (504) 678-4288 (voice) (504) 678-5774 (fax) EMAIL
James_E_Hall@MARFORRES.USMC.MIL Capt Raquel L Lyles Operations
Officer Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 (504) 678-6013 (voice) (504) 678-5774 (fax) EMAIL
Raquel_L_Lyles@MARFORRES.USMC.MIL CWO3 Randy Watkins Telecommunications
Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 (504) 678-6839 (voice) (504) 678-5774 (fax) EMAIL
Randall_Watkins@MARFORRES.USMC.MIL
CITE: (W-324 SN144379)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of Treasurer, 1310 G Street, NW, Room 200W,
Washington, DC 20220
SUBJECT: D--FINANCIAL INFORMATION SERVICES
SOL N/A
POC Minnie Wright, Contract Specialist, on (202) 622-0209; William
T. Boyd, Contracting Officer
DESC: The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase to Bloomberg LP, 499 Park Avenue,
New York, New York 10022, to provide for continuous data services
that the Treasury needs for all financial markets including
graphs, last-change-open-high-low, spread monitors, as well
as intra-day and historical graphs, price/yield calculations,
spread and total return analysis, and current and historical
yield curves. The required services are through September
30, 1998. The requirement is designated under the authority
of 41 U.S.C. 253(c)(1), Only One Responsible Source. Services
needed must include complete and comprehensive 24-hour financial
market coverage; analytics capabilities and; extensive and
comprehensive graphics software. The services must offer on-going
training, updated analytics capabilities, a full support staff,
and in-house investment experts to provide technical assistance.
Services must also provide an understanding of complex developments
in the various financial markets; the ability to monitor any
anomalies that may occur in the cash, futures, or financial
markets and; the ability to monitor and analyze developments
in the foreign exchange markets. The requested Financial Information
Services must provide extensive and frequently updated historical
data for all fixed income and equity markets; quotations from
domestic and international equity exchanges; superb financial
analytic and graphics software and; windowing capability (i.e.,
multiple charts per page, programmable). This synopsis is published
for information purposes only. No solicitation document is
available. See Note 22 and Note 26.*****
EMAILADD: Minnie.Wright@TREA.SPRINT.COM
EMAILDESC:
CITE: (W-324 SN144388)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: D--INSTALLATION OF VTC CABLE AND CONDUIT
SOL M68479-98-Q-0024
DUE 120497
POC Sgt Dawn Piekutowski (504)678-5247 or Carol Register (504)678-0348
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This ammouncement constitutes the
only solicitation; quotes are being requested and a seperate
written solicitatiion will not be issued. Solictation number
M68479-98-Q-0024 applies. The standard industrial code is 7379,
and the business size standard is 500 employees. This requirement
is for a fixed price contract for one line item as follows:
Line item 0001: VTC cable and conduit installation in bldg.
601, 4th floor in accordance with the following statement of
work: 1.0 Introduction / Identification Work is to be accomplished
for Marine Forces Reserve (MARFORRES). Marine Forces Reserve
4400 Dauphine Street New Orleans, La 70146 1.1 Mission
One of the missions of the Marine Corps is to prepare for wartime
expansion which may require the activation of reserve forces
when necessary. The Marine Forces Reserve provides trained
Marines to augment the Active Duty forces during a time of
crisis or need. 1.2 Scope The primary goal of this Statement
of Work (SOW) is to provide a secure structured conduit system
installation, 1" and 3" EMT conduit, for the Marine Forces
Reserve (MARFORRES) Video Teleconferencing (VTC) project areas.
This project consists of work spaces in Building 601 at the
Herbert Complex, East Bank Facility, specifically rooms 4A409,
4A414, 4B105, 4B120 and 4B129. MARFORRES headquarters is relocating
from Building 603 into Building 601 and current occupants will
remain in building 603 until scheduled moves occur. Premise
structure VTC conduit was not included in the current renovation
project for Bldg 601 nor was it previously planned for in the
current operational spaces in Bldg 603. 1.3 Background Due
to system relocation and cost effective efforts, the Marine
Forces Reserve will install 1" and 3" EMT conduit and hardware
for a secure capable VTC system. 2.0 Technical Environment
The system environment consists of a category five cabling
system to the desktop. The focus will be on installing a structured
wiring system in conduit, capable of supporting 100MB data
transmission and structured wiring capable of supporting secure
data transmission with cabling from a centralized location
to specified work areas throughout the building. 2.1 Statement
of Work Design The contractor shall conduct a final site
survey of the work area's to determine specific cable runs
and termination points. The contractor shall document the results
of the site survey and include drawings (floor plans). The
documentation and drawings will include the projected locations
for contractor installed cable runs (vertical and horizontal)
with applicable pair count and VTC station outlets. Procurement
The contractor will procure all equipment/materials required
by this task and ensure that these items are delivered to the
site. The equipment to be purchased includes 3" and 1" conduit,
termination hardware, communications/electronics cabling. The
contractor shall procure sufficient quantities of equipment
to meet the number of cable runs and termination's required.
Installation The contractor will perform these tasks at the
site. The client representative or the designated on-site contact
will provide the contractor with the locations of the wire
closet and VTC station outlets where the wire and termination
equipment is to be installed. An estimate of the number of
VTC station outlets will be given. Horizontal Cabling The
contractor shall procure and plenum category five cabling.
The cable shall be run above the drop ceiling in conduit.
Workstations The contractor shall use IMO's with dual category
five jacks to terminate the cable at the jacked wall plates.
All outlets shall be installed eighteen inches (18") off the
floor. Vertical Cabling The contractor shall procure and
plenum category five cabling. Testing The contractor will
perform testing and certification. Once the installation of
cabling and termination hardware has been completed, the contractor
shall test and certify the cable runs and termination hardware
from end-to-end for data connectivity. The contractor shall
provide the results of the test and certification documentation
to the Client Representative. Documentation The contractor
shall proved as-built documentation upon completion of all
installation and testing. The documentation shall provide a
brief network overview and detailed description of the cable
plant design, including the location of outlets and any distribution
frame hardware. The documentation shall include drawings (floor
plans) of cable plant and patch panel port assignments tables.
The documentation is only necessary for contractor installed
cable, equipment and systems specific to the task order. 3.0
Project Approach The contractor will perform the tasks identified
in this proposal and will work with the United States Marine
Corps (USMC) personnel to meet the goals of this project. The
contractor will identify the best technical approach for providing:
* VTC cabling and conduit The contractor will provide engineers
with expertise in the appropriate networking and information
system disciplines. The contractor will coordinate activities
based on priorities set by the G-6 Office and will interact
with the appropriate G-6 personnel to recommend the best technical
solution. The contractors approach should optimize the reuse
of related products and services, providing the benefit of
contractor experience in related projects. The contractor will
involve G-6 Program Office personnel at every step of the process.
4.0 Task Description The contractor will install various
hardware and cabling components in Building 601 , connecting
the conference room areas from 1 floor back to the G-6 or VTC
area. Also in Building 601, the contractor will install structured
cabling with conduit from the VTC area to the designated workspaces.
A complete cabling diagram will be provided by the contractor.
The installed cable system will consider bandwidth requirements
to each floor, operational effectiveness , and durability.
The termination equipment includes information management outlets
to be installed at the workstations and a patch panel to be
installed in the G-6 Area. The contractor will provide a end
to end cabling system including any cabinets, conduit, cables,
connectors face plates, and "as installed" documentation.
4.1 Concurrent Contractors The contractor will be required
to perform work alongside other contractors working on the
MARFORRES renovation project. 5.0 Level of Effort The following
provides the initial estimate for the level of effort (in hours)
for the tasks to be performed. Cable Installation Survey 20
Hours 5 Drops Conduit Cable Installation 200 Hours Testing
/ Documenting 8 Hours This estimate represents our best technical
judgment based on the information currently available. Tasks
may require more or less time, and the effect on costs are
understood. All work will be performed on an hourly time and
material basis. Hardware expenses directly charged. 5.1 Initial
Cost Estimate None 6.0 Place of Performance The contractor's
team will be performing work at the contractors office and
at Building 601, 4th, Floor in the Hebert complex 4400 Dauphine
Street, New Orleans La. The time spent will be determined by
the G-6 VTC coordinator. 7.0 Schedule Work will commence
within 5 business days after receipt of Order (ARO). Work will
be scheduled and performed along with the MARFORRES renovation
project schedule according to completion of individual work
sections having their work spaces completed. 8.0 Assumptions
* The G-6 Program Office will provide all available documentation
and access to appropriate personnel and facilities including
other contractors related to this effort. * The G-6 program
Office will provide facility support (e.g. lab equipment, desk,
chair, telephone) for the contractor, during the work period
at USMC facilities. * The contractor will provide a weekly
status report to the G-6 Program Office for the duration of
this effort. There will be joint meetings with the contractor,
G-6 Program Office and related parities to resolve outstanding
issues, discuss status of effort and coordination of work performed.
9.0 Points of Contact Major James E. Hall Deputy AC/S G-6
Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 (504) 678-4288 (voice) (504) 678-5774 (fax) EMAIL
James_E_Hall@MARFORRES.USMC.MIL Capt Raquel L Lyles Operations
Officer Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 (504) 678-6013 (voice) (504) 678-5774 (fax) EMAIL
Raquel_L_Lyles@MARFORRES.USMC.MIL CWO3 Randy Watkins Telecommunications
Marine Forces Reserve 4400 Dauphine Street New Orleans,
La 70146 (504) 678-6839 (voice) (504) 678-5774 (fax) EMAIL
Randall_Watkins@MARFORRES.USMC.MIL Delivery/Installation is
requested to be started within 30 days after the award of contract.
The provision at FAR 52.212-2 , Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1: Paragraph
(d), Product samples--delete in its entirety. Paragraph (g),
Contract award (not applicable to invitation for bids)-- Delete
in its entirety, and substitute "Award. The Government plans
to award a single contract resulting from this solicitation."
Offerors are required to complete and include a copy of the
following provisions with their proposals: (1) FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items;
(2) DFARS 252.212-7000, Offeror Representation and Certifications--Commercial
Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty: Add "Additionally, the
Government will accept the contractors commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans:
FAR 52.222-36, Affirmative Action forHandicapped Workers; FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.219-6, Notice of
Total Small Business Set-Aside is applicable. FAR 52.214-21,
Descriptive Literature is Applicable. Quotes must be received
no later than 2:00 pm, local time 04 December 1997. Quotes
sent via the US Postal Service should be mailed to the Regional
Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
New Orleans, LA 70146-5400. Hand carried quotes must be delivered
directly to and placed in the bidders mailbox located outside
room number 1B454 in Building 601 at the above address. Direct
deliveries of bids is only possible during weekdays, excluding
holidays, between the hours of 8:00 am and 4:00 pm. Facsimile
proposals will not be accepted. Payment of services can be
made utilizing the Governmentwide Commercial Purchase Card
(VISA).
CITE: (W-324 SN144389)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-C, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: D--SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT FOR THE
ORACLE NETWORK LICENSE ORACLEBRONZE.
SOL DAAB07-98-R-0006
DUE 112897
POC Contract Specialist, GAY MOSS (520) 538-7453 or Contracting
Officer RONNIE LOPEZ (520) 533-2254 (Site Code DAAB07)
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number: DAAB07-98-R-0006; is issued as a Request for Proposal
(RFP). This is a DO rated order under Defense Priorities and
Allocations Systems (DPAS). CECOM Acquisition Center intends
to acquire, on a sole source basis from ORACLE Corporation,
of Redwood Shores, CA, ORACLE BRONZE Level Software Maintenance
and Technical Support for 3,116 concurrent users under the
SBIS ORACLE Network License. The following Provisions and Clauses
are incorporated into this RFP by reference. FAR 52.212-1,
Instructions to Offerors Commercial Items FAR 52.212-3, Offeror
Representations and Certifications Commercial Items FAR 52.212-4,
Contract Terms and Conditions Commercial Items FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. No additional FAR clauses
apply. The statutory authority for Other than Full and Open
Competition is 10 USC 2034 (c) (1), and FAR 6.302.1(b)(1),
Only One Responsible Source and No other Supplies or Services
will satisfy agency requirements. Any firms desiring consideration
for this requirement must fully identify their interest and
capabilities in writing to the Contracting Officer within 7
days of the publication of this notice. The applicable SIC
code is 7372; the size standard is $18.0. Responses may be
faxed to the attention of the Contracting Officer or Contract
Specialist name above at (520) 538-7471. A determination not
to compete this requirement is solely within the discretion
of the Contracting Officer. FAR provision 52.212-3 Offeror
Representations and Certifications Commercial Items shall be
completed and submitted with the proposal. DFARS provision
252.212-7000, Offeror Representations and Certifications Commercial
Items is incorporated by reference (offerors must complete
and return this provision with their proposal). All clauses
may be downloaded from the Electronic Bulletin Board System
(EBBS). The file library is 98R0006. The EBBS can be accessed
by dialing, using any communications program, ANSI VT100 or
RIPGRAPHIC, (520) 533-0132. The EBBS may also be accessed at
TELENET 138.27.160.249, or via the Internet at http://huachuca-iscco.army.mil.
A free Windows COM program is on the Internet home page and
can be downloaded. Instructions are as follows: Modem parameters:
Data Rate = 1200 bps to 28800 bps (Hayes optima 28.8 V.FC Modems
are used); Parity = No or None; Data bits = 8; Stop bit = 1.
Login as a new user. Users will create their own login ID and
password and use the same login and password each time they
access the EBB). There is a 24 hour wait the first time a user
logs in before he is approved to download files. See Note 22.
CITE: (I-324 SN144470)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--CORRECTION -- MAINTENANCE FOR MULTIPLE BRANDS OF
GOVERNMENT OWNED COMPUTER EQUIPMENT
SOL 50-DDNW-8-90022
DUE 123197
POC William L. Voitk, Contracting Officer, Mark A. Miller, Contracting
Specialist, 301-713-0839
DESC: D--CORRECTION: MAINTENANCE FOR MULTIPLE BRANDS OF COMPUTER
EQUIPMENT SOL 50-DDNW-8-90022 William L. Voitk Contracting
Officer/ Mark A. Miller Contract Specialist 301-713-0839 of
the The U.S. Department of Commerce/NOAA is seeking a single
vendor organization/operation for continuing maintenance of
Government owned Information Technology (IT) hardware. The
period of performance is expected to be a base period of twelve
months beginning October 1, 1998 with four (4) twelve month
option periods. There are 5 classes of coverage: Class 1 -
24hour/7day with response within 2 hours after notification,
Class 2 -24 hour/7day with response within 4 hours after notification,
Class 3 - 8 hour/5day with response within 4 hours after notification,
Class 4 depot maintenance support with "next day" delivery
of replacement components and 24hour/7 day technical support
via remote diagnostics and software updates on the systems
operating software, Class 5 - depot maintenance support with
delivery of replacement components within 5 working days. For
Class 1 and 2 service, the contractor shall locally maintain
an inventory of spare parts, tools, and diagnostic instruments
for properly and efficiently maintaining the equipment for
the life of the contract. Quantity is one unless otherwise
noted. All equipment is located in Silver Spring, Md unless
otherwise noted. GROUP 1 --------------- EQUIPMENT DESCRIPTION
AND COVERAGE REQUIRED AMDAHL EQUIPMENT Model 4745 Communications
Processor, Qty 2, S/N 3100387, 3100388, CLASS 1 each with:
4745-210-5000 Base Processor, 4745-210-5032 8192KB memory,
4745-210-5075 Communications scanner(Qty 4), 4745-210-5128
modem, 4745-210-5201 primary console, 4745-210-5123 R/S-232
line interface coupler (Qty. 13), 4745-210-5125 V.35 line
interface coupler(Qty 19). GROUP 2 -------------- EQUIPMENT
DESCRIPTION AND COVERAGE REQUIRED STORAGE TECHNOLOGY EQUIPMENT
Cartridge Drive subsystem with two transports Model 4480/4780M22
S/N 003000022564, One cartridge control unit Model Number 4480/4780/M20
S/N 002000014037 CLASS 1. GROUP 3 ------------------ EQUIPMENT
DESCRIPTION AND COVERAGE REQUIRED EMC EQUIPMENT 1)Symetrix
Integrated Cached Disk Arrays 30GB, with 512MB Cache Model
4824-E Qty 2, S/N 181200958, 181201240. 2)Symetrix Integrated
Cached Disk Array 60GB, with 768MB Cache Model 4832-2 S/N
181200596 Class 1. GROUP 4 --------------- EQUIPMENT DESCRIPTION
AND COVERAGE REQUIRED DATA SWITCH EQUIPMENT Model Universe
4096 Electronic Matrix Switch with: 1)Central Switching Unit,S/N
1C0002-1290, 32 Shelf CLASS 4. Shared Maintenance. 2)Satellite
Cabinet, Qty 6 (5 port shelves in five cabinets), S/N 1U0062-1290,1U0059-1190,
1U0061-1290, 1U0079-0291, 1U0346-169C and 1U0373-1097 with
2 port shelves. CLASS 4. Shared Maintenance 3)CONTROLNET
290 Processor, S/N 1GO150039352207d,CLASS 4. Shared Maintenance
4) Two additional Workstations Shared Maintenance: The
Government technicians have been factory-trained to perform
board-level maintenance on this system and the Government possesses
a complete on-site inventory of spare boards. Government technicians
will respond to trouble calls and attempt to isolate and replace
defective components. The contractor must provide 24hour/7
day technical support via telephone and remote diagnostics.
The contractor must provide specialized on-site support within
eight (8) hours after notification by Government technicians.
The contractor must provide depot-level support for the immediate
issue (next-day delivery) of replacements for defective components.
GROUP 5 -------------- EQUIPMENT DESCRIPTION AND COVERAGE
REQUIRED IBM EQUIPMENT 1)3274-D41 Controller, Qty 5, S/N
4716,D8405,E1717, D5877, G4991 CLASS 1 2)9672-R32 ID# PO#:
5JRXVL, 256MB Memory, 33 channels CLASS 1 3)9394 RAMAC QTY
2 S/N 13-02821 S/N 70-H 1013 with 16 9395-B13 S/N 13-22209,
13-22145, 13-06063, 13-07079, 13-01332, 13-07059, 13-06390,
13-06926 13-93081, 13-93770, 13- 07045,, 13-07127, 13-07119,
13-07120, 13-06995, 13-07046 CLASS 1. 4)4226 Printer, Qty
4,S/N B1084,B1166,A7579,B1073 CLASS 2. 5)3191 Terminal, Qty
3,S/N 72073,9490,78455, CLASS 2. 6)3290 Terminal, Qty 3,S/N
Z6454,D8924,D8921, CLASS 2. 7)3279-03A Terminal, Qty 1, S/N
680629, CLASS 2. 8)3279-03X Terminal, Qty 2, S/N G2807, M3522,
CLASS 2. 9)4224-102 Printer, Qty 3, S/N DA090,R8856,R8878,CLASS
2. 10)4234-001 Printer, S/N 0037135, CLASS 2. 11)3164 Terminal,
Qty 21, S/N Y6354,Y2608,Y1764,06562, Y6489, Y5380, 15873,
Y5800, 12629, 08998, Y0417, Y5381.16598,Y5240, Y0780, 10680,
04229, 10680, 04229, 10983, 012220 CLASS 3. 12)4245 Printer
Qty. 1 S/N 05669 CLASS 1. 13)3088 Channel to channel device,
Qty 3 S/N 60431, 60436, 61396 CLASS 1. 14)3814-A02 Channel
Switch, S/N 41727, CLASS 1. 15)3814-B0 Qty. 2 Channel Switch,
S/N 41686, 417-09 CLASS 1. 16)3814-C04 Channel Switch,S/N
41720, CLASS 1. 17)3192 Terminal, Qty 21, S/N LP898, VP324,
46132, GR501, GBK26, 55666, AKAZ4, GBH83, 17945, HD521, 10050,
BD198, L5235, E6B64, ACCR1, K8911, 94386, BD199 AC606, NN554,
BLK62 CLASS 2. 18)RISC/6000 7013 J30 S/N 26-55287, 26-55288
with IBM 3153 monitor with keyboard CLASS 1. 19)3174-01L
Controller, (3) S/N 23-A8394, 23-H0801, 23-L3656 CLASS 1.
20)7208-011 s/n 26-55583, 26-56637 CLASS 1. 21)7135-110
S/N 57-82685, 57-82470 CLASS 1. 22)7013-580 S/N 26-45848,
26-45921, 26-44889, 26-45227 CLASS 1. 23)RISC/6000 7013 J30
(2) S/N 26-45848, 26-45921, with IBM-3153 monitor with keyboard
S/N 23-90002, 23-90025. CLASS 1. GROUP 5 ----------------
24)3299 Port Sharing Device, Qty 5, CLASS 1.5)3172 Interconnect
Controller, Qty 2, S/N 23-01484, 23-03672 Class 3. 26)Power
Server 570 S/N 7013 26-50326, with IBM Power Display 17 with
keyboard and mouse, S/N 26-25053. Class 1 27)Power Server
580 (2) S/N 7013 26-44889, 7013 26-45227, with IBM Power Display
17 monitors with keyboard and mouse, S/N 26-15612,26-36399.
Class 1 28)Raid 7135-110 (2) S/N 57-82685, 57-82470. Class
1 29)RISC/6000 7013 590 S/N 7013 26-55573, with IBM P-70 monitor
with keyboard and mouse S/N 23-59739. Class 1 30)RISC/6000
7248 P43-140 (2) S/N 26-07456, 26-07445, with monitor, with
keyboard and mouse. CLass 1 31)RISC/6000 7024 E30 (2) S/N
26-04396, 26-04398 with IBM P50 monitors with keyboard and
mouse. Class 1 32)7201-011 Tape Drives (2) S/N 26-56637, 26-55583
Class 1 GROUP 6 --------------- EQUIPMENT DESCRIPTION
AND COVERAGE REQUIRED DEC EQUIPMENT 1)DEC MVII, 1MB FP,
BA123 Qty 2, S/N WF62910922,WF64411642,CLASS 3. 2)1588 MICROPOLIS
7654mb DISK DRIVE, QTY 2, CLASS 3. 3)XT-2190 MATOR ST412 DISK
DRIVE RD54 EQUICAL. CLASS 3. 4)RX50-AA DEC DUAL 400KB FLOOPY
DRIVE QTY 2, CLASS 3. 5)MS630-BB DEC 4MB MEMORY EXPANSION,
CLASS 3. GROUP 6 ------------------ 6)M630-CA DEC 8MB
PAIRTY MEM QTY 2, CLASS 3. 7)DZQ11-M DEC 4L ASYNC W/LIMITED
MC, CLASS 3. 8)DPV11-M DEC EIA SYNC INTERFACE 1LSI11, QTY
4, CLASS 3. 9)DHV11-M DEC 8L ASYNC MUX EIA W/MC, QTY 2, CLASS
3 10)RQDX3-BA DEC RD RX CONTROLLER W/CABLE-BA12, QTY 2, CLASS
3. 11)TQK50-AA DEC Q22 CONTROLLER F/TK50 F/BA23, QTY 2, CLASS
3. 12)QD341 EMULEX DISK CONTROLLER, CLASS 3. 13)SCSI Interface
board Model K2QSA CLASS 3. 14)EXT4380 MAXTOR 380 MB DISK
DRIVE, QTY 2, CLASS 3. 15)RD53-A DEC 67/71MB 5.25 DISK DRIVE,
CLASS 3. 16)MV2 RAM/8 CLEARPOINT 8MB MEMORY (MVII), CLASS
3. 17)CS09 EMULEX 16 LINE MUX CLASS 3. 18)QD21 EMULEX DISK
CONTROLLER, CLASS 3. 19)SYSTEM PRINTER LA100-BA, QTY 2, S/N
PNY8059, PNA8234, CLASS 3. 20)LETTER QUALITY PRINTER LA210-AA,
S/N TA67703, CLASS 3. 21)TERMINAL VT220, QTY 5, S/N TSA51232,
ME748C7124, TA80540, ME748C7134, ME746C6727, CLASS 3. 22)TERMINAL
VT320, QTY 2, S/N ME92903371, ME92903369, CLASS 3. 23)TERMINAL
VT340, S/N TA92549894, CLASS 3. GROUP 7 ---------------
EQUIPMENT DESCRIPTION AND COVERAGE REQUIRED HEWLETT PACKARD
EQUIPMENT 1)HP-9000 J210XC, S/N US66390030 with 128MB ECC
memory module 2GB Fast-Wide SCSI disk drive 4X CD-ROM for
selected S700 4 - 8GB DDS DAT drive PC/AT keyboard 20/19V
Color Monitor (quartz) with HCRX-8 accel. graphics card CD-ROM
(disk only) Class 1 2)High Availability Disk Array Model 10,
with additional power supply S/N 3642A09615 Five 2.1GB disk
modules Class 1 GROUP 7 ------------------ 3)HP-9000 816,
Model E35, S/N 3448A, with Ethernet card HP35470A DAT drive
Two C2247M1 1050 hard drives 3 " Floppy drive Class 1 4)Mini
tower storage enclosure model A3311A 2X2GB, S/N USM2012963
Class 1
CITE: (W-324 SN144474)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, N.W., Suite 1090, Washington,
D.C. 20005-4026
SUBJECT: D--OPERATION AND MAINTENANCE OF THE PENSION BENEFIT
GUARANTY CORPORATION (PBGC) PREMIUM ACCOUNTING SYSTEM (PAS)
SOL PBGC-RP-98-0001
DUE 122997
POC Point of Contact - Contract Specialist, Tova Stein, (202)
326-4160 ext. 3234, Contracting Officer, Robert W. Herting,
(202) 326-4160
DESC: Pension Benefit Guaranty Corporation (PBGC) has a requirement
for complete operation and maintenance of the PAS. All defined
benefit pension plans covered by Title IV of the Employee Retirement
Income Security Act (ERISA) of 1974 are required to pay insurance
premiums of PBGC. Plans calculate their premiums in accordance
with PBGC instructions, file their forms, and pay their premiums
to PBGC by a specified due date. PAS processes the premium
filings and payments and calculates interest and penalties
when premiums are paid late of underpaid. PBGC is interested
in the acquisition of services to include: personnel, facilities,
equipment, and materials to operate and maintain PAS. PAS operations
include: maintaining a Lockbox to receive premium forms and
payments and depositing the payments to PBGC's accounts, imaging
documents received and processing data from the forms through
Optical Character Recognition into PAS, posting the filings
and payment through PAS, corresponding with the plans, maintaining
primary and backup facilities for PAS operations and telecommunication
access to/from the PBGC facility in Washington, DC, and the
ability to make enhancements to the PAS application software.
Correction of system errors is an integral part of the requirements.
A single award of a contract with fixed price line items is
anticipated. The duration of the contract is for one base year
plus four option years. To request a copy of the solicitation
please send your request to fax number (2920) 326-4162 or write
to the above address, but do not send requests by both fax
and mail. Please be sure to include the solicitation number,
your company name, company mailing address, and fax number
in your request. Telephone requests will not be honored. Do
not include FOIA requests or any addition information in your
request for the RFP. (AC1120046-01)
CITE: (I-324 SN144497)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--MEDICAL WASTE DISPOSAL FOR WOMACK ARMY MEDICAL CENTER,
FORT BRAGG, NC
SOL DAKF40-97-B-0015
DUE 071597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: As a result of changes in the requirement, solicitation
DAKF40-97-B-0015 is cancelled in its entirety.
CITE: (I-324 SN144466)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: F--EXCAVATION OF RANDOM FILL MATERIAL TO PROVIDE ACCESS
FOR FUTURE SLOT CUTS
SOL PW-225590
DUE 122097
POC Stacci P. Thomas, 423-751-8192 or David E. Ulmer, 423-751-3607
DESC: Tennessee Valley Authority (TVA) plans to excavate and
backfill three sites along the left abutment and spillway of
Fontana Dam. Excavation of these areas is necessary in order
to gain access for slot cutting to manage concrete growth.
Excavation areas could reach a depth of approximately 60 ft.
and a width of 40 ft. Alternative proposals for gaining access
to the areas for slot cutting will be considered. Excavation
work is tentatively scheduled to take place in July and August
1998 with slot cutting scheduled for the Winter of 1998. Detailed
specifications will be available in late December 1997, with
an onsite meeting scheduled for January 16, 1998. All interested
parties must be present for the onsite meeting or they will
not be considered.
EMAILADD: spthomas@tva.gov or deulmer@tva.gov
EMAILDESC:
CITE: (W-324 SN144556)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-437-M
DUE 022098
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: Concerns having the ability for providing community residential
corrections services for pregnant female federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Alderson/Lewisberg, West Virginia
area. Estimated total number of inmatedays are 5,110 for the
base period, and 2,555 for option years one, two and three
respectively. Estimated RFP issue date is o/a December 22,
1997, estimated closing date is o/a February 20, 1998. Contract
base periods is 24 months with three one-year options to renew.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-324 SN144410)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-438-M
DUE 031798
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: Concerns having the ability for providing community residential
corrections services for male and female federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, presciptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Raleigh (Eastern Judicial District)
North Carolina area. Estimated total number of inmatedays are
20,160 for the base period, and 10,080 for option years one,
two and three respectively. Estimated RFP issue date is o/a
January 16, 1998, estimated closing date is o/a March 17, 1998.
Contract base period is 24 months with three one-year options
to renew. All responsible sources may submit a proposal which
shall be considered by this Agency. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (I-324 SN144411)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--AIRFIELD COMPUTER CONTROL & MONITOR
SOL F42650-98-T-1005
DUE 123097
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: This request is for a one year service contract to maintain
the airfield computer control and monitoring system. This is
in support of the flying mission of Hill AFB UT and the operation
of the airfield. Delivery: 01 Oct 97 thru 30 Sep 98 Contractor
is only known source, they are the designers and manufacturer
of the equipment. The approximate issue/response date will
be 10 Dec 97. The anticipated award date will be 30 Jan 98.
Written procedure will be used for this solicitation. To: Crouse-Hinds
Lighting Aviation Prod, Windsor Ct 06095 1307. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-324 SN144312)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: J--REFURBISHING & REPAIR OF TWENTY (20) BRUNSWICK A-2
PINSETTERS
SOL F31601-98T-0200
DUE 120897
POC Capt Lisa Ross, (910) 394-6283, Mr. Tommie H. Miller, (910)
394-6284
DESC: Services Nonpersonal: Furnish all labor, material, equipment,
and transportation to perform the services described herein:
Troubleshoot, inspect and make necessary repairs on 20 Brunswick
A-2 Pinsetters. Replace all worn or inoperable parts on the
subassembly ball returns and Brunswick Pinsetters. Make proper
adjustments and perform functional checks. Provide on-site
training during the repair process to an employee of the Bowling
Center and provide technical advise on the AS-90 Scoring System.
Performance period - approximately 20-30 days. This is a request
for quote under simplified acquisition procedures. Respond
no later than 8 Dec 97.
CITE: (W-324 SN144349)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND ACCOMPLISH PHASED MAINTENANCE
AVAILABILITIES FOR THE REPAIR AND MODERNIZATION OF USS ESSEX
(LHD-2), USS TARAWA (LHA-1), USS PELELIU (LHA-5), USS BOXER
(LHD-4), AND USS BON-HOMME RICHARD (LHD-6)
SOL N00024-98- NR-93237
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, LCDR Neal McMahon, Contracting Officer, SEA 0285,
(703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-NR-93237 for procurement of advance planning for
and accomplishment of Phased Maintenance Availabilities for
the repair and modernization of USS ESSEX (LHD-2), USS TARAWA
(LHA-1), USS PELELIU (LHA-5), USS BOXER (LHD-4), and USS BON-HOMME
RICHARD (LHD-6). Solicitation N00024-98-NR-93237 will be issued
under the authority of FAR 6.302-7 to National Steel and Shipbuilding
Company, 28th Street and Harbor Drive, San Diego, CA 92186-5278.
See Numbered Note 22
CITE: (W-324 SN144373)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MAINTENANCE, SPECIAL INSPECTIONS AND REPAIR OF SH60
AIRCRAFT
SOL N00019-96-G-0022
POC Emily Harman, Air-2.3.2.4.4
DESC: The Naval Air Systems Command intends to issue an order
to Sikorsky Aircraft Corporation (SAC), 6900 Main Street, P.O.
Box 9729, Stratford, CT 06497-9129, under Basic Ordering Agreement
N00019-96-G-0022. SAC will perform scheduled and unscheduled
maintenance, special inspections and repair on SH60 aircraft,
Bureau Number 162977. SAC as the sole source developer and
manufacturer of the H-60 air vehicle is the only contractor
with the knowledge, expertise, and technical information to
perform the maintenance and repair in the required timeframe.
See Note 22.
EMAILADD: harmane.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-324 SN144381)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MAINTENANCE, SPECIAL INSPECTIONS AND REPAIR OF SH60
AIRCRAFT
SOL N00019-96-G-0022
POC Emily Harman, Air-2.3.2.4.4, (301) 757-5254
DESC: The Naval Air Systems Command intends to issue an order
to Sikorsky Aircraft Corporation (SAC), 6900 Main Street, P.O.
Box 9729, Stratford, CT 06497-9129, under Basic Ordering Agreement
N00019-96-G-0022. SAC will perform scheduled and unscheduled
maintenance, special inspections and repair on SH60 aircraft,
Bureau Number 162977. SAC as the sole source developer and
manufacturer of the H-60 air vehicle is the only contractor
with the knowledge, expertise, and technical information to
perform the maintenance and repair in the required timeframe.
See Note 22.
EMAILADD: harmane.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-324 SN144382)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT
SOL 90C
DUE 112897
POC Cynthia Smith, Procurement Technician, 201-676-1000 Ext 1617.
DESC: Maintenance for the following equipment: A-Vault, B-Vault,
C-Vault normal switchgear including switches, transformer and
associated westinghouse 480 volt FPE air circuit breakers.
A,B,C Vault generator protective relays. Calibrations etc.
CITE: (I-324 SN144409)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF AZIMUTH GEAR ASSEMBLY
SOL M67004-98-Q-0012
DUE 011598
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 3010-01-154-9632, P/N D20149-01, 1 each. The government
intends to issue an order with Lockheed Martin Corp., Sensor
Systems, Electronics Park #5, Room 231, Box 4840, Syracuse,
NY 13221-4840. Drawings are not available. Delivery to be
60 days after receipt of reparable. All responsible sources
may submit an offer which will be considered. Request for
Quote must be in writing, ATTN: Carol McConnell, Code 890-2.
FAX (912)439-6793. See Note #22.
CITE: (W-324 SN144494)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF POWER SUPPLY
SOL M67004-98-Q-0011
DUE 011598
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 6130-01-248-3523, P/N 7327855G1, 1 each. The government
intends to issue an order with Lockheed Martin Corp., Sensor
Systems, Electronics Park #5, Room 231, Box 4840, Syracuse,
NY 13221-4840. Drawings are not available. Delivery to be
60 days after receipt of reparable. All responsible sources
may submit an offer which will be considered. Request for
Quote must be in writing, ATTN: Carol McConnell, Code 890-2.
FAX (912)439-6793. See Note #22.
CITE: (W-324 SN144501)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: J--MAINTENANCE PICKER MAGNETIC RESONANCE SCANNER
SOL 528
DUE 120697
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This constitutes the only solicitation. Offerors are
being requested and a "written solicitation" will not be issued.
Solicitation RFQ 528-12-97 is issued as a request for quotation
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-1. Contractor shall
provide full maintenance for a Government-owned, Picker Magnetic
Resonance Scanner, Model VISTART System that includes CD-ROM
Drive; Monitor, 16" Color; 9.3B Software Upgrade; Keyboard;
VISTAR T Workstation; mouse, ethernet box. Maintenance shall
include extended magnet coverage and cryogen service, and 12
planned service maintenance calls per year. Company must provide
a fully certified, experienced field service engineer to perform
services. Period of performance will be one year from date
of award, plus three follow-on option years. SIC 7699. The
following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items -- evaluation based on (1) Support to in-house
Biomedical program, (2) Experience, Ability & Resources, (3)
Price; 52.212-3, Offeror Representations and Certifications
- Commerical Items - to be completed and submitted with offer;
52.212-4 Contract Terms and Conditions. The following FAR clauses
and provisions are added by addendum: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for the Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.228-5, Insurance - Work
on a Government Installation. Please submit offer, in writing,
including qualifications/capabilities, in the maintenance of
this critical equipment, to the Contracting Officer (90NCA),
by 2:30 PM, December 6, 1997. Responses received without the
required information may be rejected.
CITE: (I-324 SN144515)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES AND ASSEMBLIES/SUBASSEMBLIES OF
THE KIOWA WARRIOR, MAST MOUNTED SIGHT.
SOL DAAH01-98-R-0029
DUE 010498
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: This effort is for contractor operated depot repair of
the OH-58D KIOWA WARRIOR secondary items, assemblies and subassemblies
of the Mast Mounted Sight, certain assemblies of its associated
Peculiar Ground Support Equipment, and Test Support System,
AN/TSM-173. The time frame for repair under this effort will
be 12 months, with an option which extends the time frame for
repair for an additional 12 months. The exercise of the option
is contingent upon the availability of funds; the rate at which
equipment is turned in for repair; the type of items turned
in for repair, and the extent of repair required. RFP has been
issued to The Boeing Company, 1400 S. Shamrock Avenue, P.O.
Box 5005, Monrovia, CA 91016-7105. This contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above listed firm. A technical data package
which defines all engineering and quality requirements is not
available. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-324 SN144516)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--REPAIR OF BAND 8 TRAVELING WAVE TUBES (TWT) FOR THE
AN/ALQ-161A SYSTEM
SOL N/A
POC Vivian S. McGhee, (98M01), Source Development Analyst, 912-926-5871.
DESC: This is not a presolictiation notice pursuant to FAR Part
5, but a Sources Sought Synopsis to identify sources that can
trouble that can troubleshoot, repair and test the ALQ-161
Band 8 Dual Beam Dual Mode Traveling Wave Tube. The contractor
shall be required to perform major repairs of the Band 8 TWT
including removal, manufacture, installation and test of the
TWT vacuum envelope. This will include both the CW vacuum envelope
and magnetic stack and the pulse vacuum envelope and magnetic
stack. A Level III manufacturing data package is not available
to be provided as part of a solicitation. Special materials,
facilities, and tooling equipment that may be required for
repair of the TWT are not available from the Government. A
limited amount of special test equipment is available. The
only data available from the Government is a top assembly drawing,
a performance specification and Acceptance Test Procedures.
Firms not previously identified as sources for repair of these
TWTs will only be considered when a determination can be made
prior to a contract being awarded that the material or services
being offered will meet the Government's requirements. The
foregoing requisite is not a prequalification requirement.
The Government requires a determination that TWTs repaired
by the source using the available data will meet the performance
specification and satisfy the needs of the Government. The
minimum requirements to qualify will include, but are not limited
to, the following: (A) Potential sources must be a proven developer,
designer and manufacturer of high power, broadband, airborne
pulse and CW TWTs; (B) Potential sources will be required to
demonstrate repair facilities, methods and processes to cover
the most likely failure modes and their knowledge and skills
of TWT failure modes and repair; (C) Potential sources will
be required to perform major repair to include removal, manufacture,
installation and qualification of replacement action of the
CW envelope and magnet stack in two (major failure) repairable
Band-8 TWTs, and removal, manufacturing, installation and qualification
of replacement action of the pulse envelope and magnet stack
in two (major failure) repairable TWTs; (D) Potential sources
will be required to demonstrate that all repaired TWTs successfully
pass a design verification test and limited qualification test
consisting of temperature/altitude and vibration testing; (E)
Potential sources will be required to complete a "compatibility
test" which will demonstrate that the repaired prototypes perform
satisfactory without causing degradation when installed in
the Band-8 transmitter driver unit; (F) Potential sources will
be required to be export control certified. Contractors must
provide a copy of their approved DD Form 2345, Military Critical
Data Agreement, with their response. Certification may be obtained
through the Defense Logistics Services Center (DLSC), Battle
Creek, MI 49016-3412, telephone number 1-800-352-3572. Foreign
participation on this system is not allowed; therefore, foreign
sources cannot be accepted. This survey is for information
and planning purposes only and does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. Interested sources should
submit written responses to Vivian McGhee (98M01), 180 Page
Road, Robins AFB GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929.
Requests should contain Company Name, Address, Point of Contact,
Phone Number, Cage Code, Size of Business pursuant to SIC 3536
(Size Standard - 750 employees). Large and small businesses
are encouraged to participate in this survey. All request for
information must be received no later than thirty (30) days
from the date of this publication.
CITE: (W-323 SN144189)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--ENGINE OVERHAUL REPAIR
SOL Not Applicable
DUE 120597
POC Carolyn Engelke (405) 954-7825
DESC: The Federal Aviation Administration has a requirement for
engine overhaul/repair in support of FAA-owned or supported
aircraft based at various locations. The Standard Industrial
Classification (SIC code) is 7699. The contract type will be
an Indefinite Delivery/Requirements type with time-and-material
and firm-fixed-cost per operating (flight) hour price (Power-by-the-Hour)
provisions. Current applicable engine types are TFE731-5R-1H
(Garrett) and PT6A-21, PT6A-60A, and PT6A-135 (Pratt & Whitney).
The Government will reserve the right to add and/or delete
engine types, depending on the FAA's fleet status, over the
course of the contract period. Estimated total quantity of
engines is 62. Contractors shall utilize a Quality Control
System which conforms to Federal Aviation Regulation Part 145.
Contractor will be required to have the capability to perform
Compressor Zone Inspection (CZI), Major Periodic Inspection
(MPI) Engine Inspection and Testing of each TFE731-5R-1H engine
inclusive at one location. A single contract award will be
made to one company for all specified engine types. Interested
companies may team/subcontract with other companies, if necessary,
in order to obtain the capability to perform the needed services
on "all" engine types applicable to this requirement. Concerns
having the ability to furnish the above services are requested
to provide written notification to the acquisition office listed
in this notice. Responses must provide: (1) information explaining
the capability of your company to manage pricing on a firm-fixed-cost
per operating flight hour price (power-by-the-hour), (2) information
on how your company intends to provide all required repair
services, i.e. teaming, subcontracting, etc.; and (3) the name
and telephone number of a point of contact. Any information
received as a result of this announcement will not be provided
to other contractors. Responses to this notice are requested
not later than December 5, 1997. Submit responses to the attention
of Carolyn Engelke, AMQ-310, FAA Mike Monroney Aeronautical
Center, P.O. Box 25082, 6500 S MacArthur Blvd., Oklahoma City,
OK 73125-4929, or via facsimile to (405) 954-3030.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
announcement.
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-323 SN144201)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: K--UPGRADE THE POWER SUPPLY
SOL N46077-98-T-017
DUE 120597
POC Yvette Williams (757) 318-3266(B) 3264(F)
DESC: Upgrade/Modernize BRES-6-500C-BTL-3 power supply for
the USNS Zeus.
LINKURL: htto://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-324 SN144535)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: L--PROGAMMATIC AND TECHNICAL SUPPORT
SOL av7nat-s8av-m500
POC Contract Specialist Linda Lysiak (309) 782-8591 (Site Code
DAAA09)
DESC: Headquarters, Industrial Operations Command intends to
issue a sole source modification to Westar Corporation to increase
the ceiling by $1.0 million under contract DAAA08-94-D-0013
for additional programmatic and technical support for the Rock
Island Arsenal, Rock Island, IL and the U.S. Army Aviation
and Missile Command, Huntsville, AL. This requirement includes
requirements analysis, systems engineering, test and evaluation
support, logistics support, program management support and
development of engineering documentation, specifications, standards
and drawings for aviation components, and systems for the development
and manufacture sets, kits, and outfits for fielding to Army
aviation units. Vendors believing they can supply the above
services to all items at a competitive cost, shall submit a
written response within 15 days of the publication date of
this notice that clearly shows its ability to meet the Government's
needs. Written responses must include pricing and technical
information sufficient to enable the Government to determine
if a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. If no affirmative responses are received clearly
demonstrating the vendor's ability to meet the Government's
needs within 15 days after publication of this notice, a sole
source modification shall be issued to Westar Corporation.
CITE: (I-324 SN144461)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: L--B-1B T.O. VERIFICATION SUPPORT
SOL F34601-97-R-00736 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Della Wyatt/Ladca/[405]739-4141
DESC: The requirement for synopsis F34601-97-R-00736 dated 060697
is hereby amended to add the following note number 26. Period
of performance is one year with 2 one year options. See Note
(s) 26.
CITE: (I-324 SN144524)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS OPERATION AND MAINTENANCE
SERVICES FOR FORT CARSON COLORADO
SOL DAKF06-97-R-0011
POC James R Ruby, Contracting Officer, (719) 526-6624
DESC: Presolicitation Notice for the re-competition of the Fort
Carson Directorate of Public Works Base Operations and Maintenance
requirements. This effort is to provide equipment, labor, management,
parts, services and supplies to operate, maintain, and repair
real property at Fort Carson CO. This effort also includes
a requirement to provide a minimal amount of project work (e.g.
minor construction, alteration, repair or renovation of real
property facilities, personal property, and installed property).
The proposed contract is 100% set-aside for small business
(SB) concerns. Offers from concerns other than SB's will not
be considered. The solicitation issuance date is to be determined.
The existing contract for the services currently being performed
expires 30 September 1998. For this procurement, the "Best
Value" Contractor will be selected using Formal Source Selection
Procedures IAW Federal Acquistion Regulations (FAR) Part 15.
Acquisition streamlining methods will be followed using oral
presentation techniques and page limitation procedures. Specific
instructions will be provided in the formal solicitation. There
will a charge for the solicitation package, which is to be
determined. Parties interested in this acquisition may submit
a statement of interest to the Contracting Officer via any
media specified below. The statement should include the firm's
name, address, point of contact, business size based on the
size standard of $20,000,000, and the telephone number. Furnishing
fax numbers and e-mail addresses is encouraged, if available.
Mailing address: Directorate of Contracting, Construction/Support
Division, Special Projects Branch, Building 6222, Fort Carson,
CO 80913-5022. E-mail address: 'rubyj@carson-emh1.army.mil'.
Fax number: (719) 526-6622.
EMAILADD: rubyj@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-324 SN144376)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: N--LIGHTNING PROTECTION SYSTEM
SOL F08602-98-T0223
DUE 120497
POC Lt John Corbett, 813-828-3815 x. 369
DESC: HQ USCENTCOM has a requirement for equipment and installation
of a new all copper class II lightning protection system (LPS)
on BLdg. 540 at MacDill AFB. All cable to cable connections
in the new system will be cad or thermite welded. After the
new LPS is installed, the old LPS will be removed. Some existing
copper rods under building 540 are connected to the roof via
copper cables in a conduit system that was filled with tar
as a part of the roofing process. This tar prevents visual
inspection of the cables, rods, and bonds. The contractor must
accept liability for this part of the system (EIS Engineering
Report dated 6 Mar 97 indicates the initial system is good).
This is a sole source procurement for Bolt Lightning Security
as authorized by 10 U.S.C. 2304 (c) (1). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Additional information
will be provided upon request. Standard Industrial Code is
3629. Business size standard is 500 people. Facsimile requests
shall be accepted at 813-828-5485. No telephone requests will
be accepted. Solicitation F08602-98-T0223 is issued as a request
for quotation. Submit quotes to the attention of Lt John Corbett,
6 CONS/LGCX. This announcement constitutes the only solicitation;
quotes 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. FAR Provisions 52.212-1, 52,212-2 apply to this
acquisition. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule, and satisfactory past performance
record. Additional applicalbe FAR clauses: 52.212-4, 52.212-5,
52.203-3, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, 52.222-48, 52.237-2 qnd 52.225-3. Offer
shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items with
the offer. Offers are due 4 Dec 97 by 4:00 P.M. Eastern Standard
Time.
EMAILADD: corbettj@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-324 SN144344)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MOBILE MRI SERVICES
SOL 609-08-98
DUE 121697
POC Contracting Officer, Marcella J. Martin, 618-993-4174, additional
contact, Mary J. Bird, 618-993-4175
DESC: This modification is for Submission No. SN115893. Solicitation
has been changed form IFB 609-08-98 to RFQ 609-08-98. Solicitation
changed to Commercial Items. Solicitation available date changed
to o/a 11/24/97. Solicitation due date is changed to 12/16/97
at 2:00 PM CST. This is a 100% small business set aside. SIC
8099. Requests received before this amendment will be honored.
CITE: (W-324 SN144414)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
Third Floor, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Q--PROVIDE EMERGENCY ROOM COVERAGE FOR ELIGIBLE NATIVE
AMERICAN PATIENTS ON THE CROW INDIAN RESERVATION, MONTANA
SOL RFP 98-0006
DUE 011198
POC Ron Johnson, Management Analyst, or Jerry L. Black, Contracting
Officer, at (406) 247-7066.
DESC: Provide weekend physician emergency room coverage for patients
at the Crow Public Health Hospital, Crow Agency, Montana. The
Billings Area IHS proposes to negotiate and award one contract.
The Indian Health Service intends to award a fixed-price contract
for a base year and an option to extend for an additional four
one year periods.
CITE: (M-324 SN144435)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL DTCG89-98-Q-6KB235
DUE 123097
POC Mrs. Emely Hagins, Contracting Specialist, (510) 437-3026
DESC: Provide Part Time dental hygienist services at the Coast
Guard Clinic located in Port Angeles, WA. for active duty and
retired military personnel and their dependents, referred for
treatment by Coast Guard dentists. This will be a non-personal
services contract, medical liability insurance coverage and
license is required. Resulting contract will be accomplished
by Simplified Acquisition Commercial Item methods. This contract
is subject to the Service Contract Act. The Contractor will
work weekdays during hours established by the Clinic Supervisor,
normally not to exceed 8 hours per day, 16 hours per week.
Period of performance will be 01 Jan 1998 through 30 Sep 1998
with one (1) option year. The RFQ will be issued on or about
15 Dec 1997 and closing on 30 Dec 1997. This procurement is
a 100 per cent Small Business Set-Aside. The SIC code is 8021
and the small business size standard is $5 million average
annual receipts for the preceding three (3) fiscal years. All
responsible sources may submit a bid which shall be considered
by the agency. Request for bid packages shall be made by either
U.S. mail or fax to (510) 437-3014, request shall be on the
firm's letterhead, including the firm's mailing address with
Point of Contact, telephone and fax numbers and business size.
No telephone inquiries will be accepted. The following notice
is for informational purposes only; 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 $500,000.00. For further information
and application forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the contracting specialist listed above.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-324 SN144448)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 573-011-98
DUE 122397
POC Marilyn Gray 352/374-6007 Contract Specialist, FAX# 352/374-6117
DESC: The VA Medical Center is Gainesville, Florida requires
a dial-in-service for medical transcription. Turn-around-time
must be within 24 hour period after dictation. Reports consist
of Discharge Summaries, Operation Reports, Observation Notes,
and Compensation and Pension Exams. Equipment must accommodate
between 200-300 physicians dictation at any given time, which
are rotated frequently. We estimate the line count to be 1-1/2
million to 2 million lines per year. Request services begin
1/1/98 through 12/31/98 with four one-year renewal options.
Only written or faxed requests will be honored.
CITE: (W-324 SN144561)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: R--ELECTRONIC BILLING PACKAGE
SOL RFP-667-07-98
DUE 010398
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Contractor shall furnish to the Overton Brooks VAMC, 510
East Stoner Avenue, Shreveport, LA 71101 a software package
to process all necessary electronic claims/billings to Third
Party Reimbursables, Tri-Care and Civilian Health and Medical
Program for the Veterans Administration (CHAMPVA) claims. This
system shall be compatible with Medical Care Cost Recovery
(MCCR) software, version 2.0 Integrated Billing package and
have the capability of generating Health Care Financing Administration
(HCFA) 1500 and Universal Billing (UB) claims electronically
and paper forms. Services shall be provided in compliance with
terms, conditions, provisions, schedules and specifications
of the solicitation. Services are to be provided for a period
of one (1) year from the date of award with the option to renew
for four (4) additional one (1) year periods. Interested
firms who possess such capabilities may request a solicitation
package in writing, Attn: Al Negron, Contracting Officer, Overton
Brooks VAMC, 510 E Stoner Ave., Shreveport, LA 71101, or Fax
your request to 318-424-6078. Solicitations package will be
available on or about December 3, 1997, Bids are due on January
3, 1998. SIC 7371.
CITE: (W-323 SN144180)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GENERAL SUPPORT SERVICES FOR THE DEPARTMENT OF JUSTICE
SOL JOJMD-98-0001
DUE 011598
POC Linda Payne (202) 307-1957!!
DESC: The Justice Management Division will be issuing a solicitation
for a wide array of support services. The types of services
include but are not limited to: (1) Mailroom, (2) Mail Management,
(3) Copying, (4) Facilities Maintenance, (5) General Administrative,
(6) Temporary help, (7) Messenger, (8) Correspondence Processing,
and (9) Warehousing and Labor. We intend to award two IDIQ
multiple award task order contracts under the solicitation.
One contract will be awarded on an unrestricted competitive
basis and the other will be a small business set aside. Both
contracts will be open for use by any Department of Justice
component or other Federal agencies, include options to extend
the term of the contract up to a total of 60 months, and provide
work to be performed in the Washington, DC metropolitan area
and other locations. Some contractor personnel will be required
to obtain Defense Industrial Security Clearance Office (DISCO)
TOP SECRET or SECRET clearances, and the contractors must be
granted a TOP SECRET facility clearance by DISCO. All responsible
sources who wish to be included on the bidders list for this
acquisition must send a written request and cite Request for
Proposal number JOJMD-98-0001. Estimated issue date for the
solicitation is December 10, 1997.****
CITE: (W-324 SN144351)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--INTERLEAF SOFTWARE APPLICATIONS SUPPORT CONSULTANT
SOL 98-ISAC
DUE 121097
POC Malvin Beller, 202-268-4152, Fax: 202-268-3677
DESC: The United States Postal Service (USPS) Corporate Information
Services is interested in identifying potential vendors who
can provide full-time, on-site services of an Interleaf Software
Applications Support Consultant (ISAC). For copies of the Statement
of Work, 2 pages, which details the background, skills and
experience the ISAC must possess, fax or phone request to Malvin
Beller. Interviews will be required from qualified applicants.
Submit prices for the Base Period, through 9/30/98; Option
Year 1, 10/1/98 through 9/30/99; and Option Year 2, 10/1/99
through 9/30/2000. The prices shall be loaded hourly rates.
Award will be made to that qualified contractor with the lowest
total price. Proposals are due by 12/10/97 2:00 pm EST. Submit
proposals by mail or fax to alvin Beller.
EMAILADD: mbeller@email.usps.gov
EMAILDESC:
CITE: (W-324 SN144370)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Jay M. Bergman, Regional Contracting Officer, USAID/RCSA,
Department of State, Washington, D.C. 20521-2170
SUBJECT: R--POLICY, PLANNING, COORDINATION AND SYSTEMS SUPPORT
FOR ZAMBIAN INTEGRATED HEALTH PACKAGE
SOL RFP 690-98-001
DUE 013098
POC Jay M. Bergman, Regional Contracting Officer, USAID/RCSA,
Department of State, Washington, D.C. 20521-2170, Tel: 267-324449,
Fax: 267- 324468, E-mail: jbergman@usaid.gov.
DESC: USAID Zambia, through the Regional Contracting Officer
in Gaborone, Botswana, is soliciting offers from responsible
entities to improve policies, planning, coordination and support
systems for the delivery of population, health and nutrition
interventions by Zambian institutions, particularly for Zambians
in high risk population segments, in child survival/nutrition,
reproductive health, and HIV/AIDS prevention and care/orphans.
The awardee of this contract will be required to closely coordinate
with other program elements being supported by USAID/Zambia.
This includes coordination with the cooperative agreement(s)
that are being issued under a separate RFA (No. RFA- 690-98-002).
USAID plans to award a four year, performance- based, cost-plus-award-fee
type contract for these technical services. The RFP will be
issued after December 5, 1997. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (wordperfect
5.1/5.2 format). This CBD Notice can be viewed and downloaded
from the agency web site. The worldwide web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/69098001/69098001.rfp.
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-324 SN144402)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--LOGISTICS AND ENGINEERING TECHNICAL SUPPORT SERVICE
FOR THE NAVAL SEA SYSTEMS COMMAND
SOL N00174-98-R-0010
POC Edna A. Gigon, Contract Specialist, Code 1142K, (301)743-6682,
Fax 6547
DESC: The Naval Surface Warfare Center (NSWC) Indian Head Division,
Contracts Department intends to issue a competitive 100% Small
Business Set-Aside solicitation for logistics and engineering
technical services in support of the Naval Sea Systems Command.
Fleet support is required in the areas of outfitting program
assistance, supply and logistics management systems, engineering
and logistics support, and analytical and technical support.
In order to be considered for award an offeror must be capable
of and shall establish, provide and maintain office space,
personnel, and equipment required to support the effort within
ten (10) miles of NAVSEA, Arlington, VA. The contract type
to be issued is a Cost Plus Fixed Fee Indefinite Quantity Indefinite
Delivery order contract. Award shall be based on Best Value
to the government based on the following factors: 1) Offer
Acceptability, 2) Offer Capability (Experience, Personnel,
Management Plan, Technical Approach to Sample Task, and Past
Performance) and 3) Cost/Price. The solicitation shall close
thirty (30) days after issuance. No hardcopy of this solicitation
will be issued. All copies of this solicitation must be obtained
from the NSWC, Indian Head Division internet web page. ADDRESS:
http://www.ih.navy.mil/contracts. NSWC IHD shall not receive
or accept any form of electronic proposals as a result of this
synopsis and internet solicitation. All proposals must be received
in hard copy and are subject to FAR Part 15.412, Late Proposals,
Modifications and Withdrawals of Proposals. See Notes 1 and
9.
CITE: (W-324 SN144449)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--OPERATE AND STAFF LIFE CENTER, US ARMY ENGINEERING
& SUPPORT CENTER, HUNTSVILLE, ALABAMA
SOL W31RYO-7HNC-HLTH
POC Purchasing Agent Nadine Maack (205) 895-1129 (Site Code DACA87)
DESC: REGARDING: SOLICITATION NO. W31RYO-7HNC-HLTH OPERATE AND
STAFF LIFE CENTER LOCATION: U.S. ARMY ENGINEERING & SUPPORT
CENTER 4820 UNIVERSITY SQUARE, HUNTSVILLE, AL 35807 THIS REQUIREMENT,
AS DESCRIBED IN THE CBD NOTICE, HAS BEEN CANCELLED.
CITE: (I-324 SN144455)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--NATO SEASPARROW SURFACE MISSILE SYSTEM (NSSMS) MK
57 DEPOT LEVEL MAINTENANCE FACILITY.
SOL N63394-98-R-1205 N63394-72760008
DUE 011598
POC Contract Specialist, LYNN BANKS, (805) 982-0247
DESC: The purpose of this modification is to restate requirement
due to cut-off of last line of narrative. NATO Seasparrow Surface
Missile System (NSSMS) MK 57 Depot Level Maintenance Facility
for Repair and/or Replacement of Ship Replaceable Assemblies/Ship
Replaceable Units (SRAs/SRUs). These services shall be procured
from Raytheon Service Company, Virginia Beach, VA, the design
agent, on a sole source basis due to their unique knowledge
and capabilities. The estimated level of effort is 120,000
labor hours for the base contract year and option years 1,2,3,
and 4. Requests for solicitation documents shall be in writing
only. See Note(s) 22.
CITE: (I-324 SN144463)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--MEDICAL/ADMINISTRATIVE TRANSCRIPTION SERVICE
SOL 516-024-98
DUE 011198
POC Anthony J. Angello, Contracting Officer (813) 398-9336
DESC: Provide medical/administrative transcription services to
the VA Medical Center, Bay Pines, Florida from the date of
contract award through September 30, 1998. Successful offeror
must have a minimum of five years of hospital transcription
experience transcribing approximately 1.9 million lines of
dictation per year. Solicitation will be available on or about
December 12, 1997 and must be requested in writing or by FAX
at (813) 398-9536. This is a 100% Total Small Business Set-Aside.
See Note #1.
CITE: (W-324 SN144489)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--IAQ TOOLS FOR SCHOOLS OUTREACH & TRAINING MODULES
POC Clarence Roberts (919) 541-2344
DESC: IAQ Tools for Schools Outreach & Training Modules Under
Titles IV of the Superfund Amendment and Reauthorization Act
of 1986 (SARA), the Environmental Protection Agency (EPA) has
broad authority to provide information, training, education
and technical assistance to both the public and private sectors
to address Indoor Air Quality (IAQ) problems. In order to accomplish
this requirement, EPA intends to negotiate a sole source agreement
with Ms. Karen Medsker, located at 4100 Cathedral Avenue, N.W.,
Suite 619, Washington, DC for the completion of IAQ Tools for
Schools Outreach & Training Modules as well as instructors'
guides and audiovisual support materials for each module. The
sole source agreement will also include pilot testing and appropriate
revisions, of the materials developed by Ms. Medsker who has
already completed substantial work on the IAQ Tools for Schools
Outreach & Training Modules. The Government would like to ensure
that the IAQ Tools for Schools Outreach & Training Modules
have the same look and approach. EPA anticipates awarding a
Small Purchase for this requirement. Contract Specialist is
Clarence Roberts (MD-33) Contracts Management Division, Research
Triangle Park, NC 27711. E-mail address is Roberts.Clarence@epamail.epa.gov.
CITE: (W-324 SN144558)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT LAKE RED ROCK, HOWELL STATION
SOL DACW25-98-Q-0015
DUE 010698
POC Contract Specialist, Barbara Voss at 309/794-5485; or Contracting
Officer, Rosanne Spencer at 309/794-5239
DESC: The following changes are made to PSA # 1973 CBD issue
dated Monday, November, 17, 1997. The subject and description
are changed to read: S-Custodial Services at Lake Red Rock,
Howell Station Recreation Area.
EMAILADD: barbara.j.voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-324 SN144360)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 5030
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist (602) 364-5015.
DESC: Reference CBD Issue No. PSA 1928, dated September 11, 1997,
IFB 5030, to provide laundry services for the PHS Indian Hospital,
located at Whiteriver, Navajo County, Arizona, is hereby cancelled
in its entirety.
CITE: (M-324 SN144438)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 5032
DUE 011298
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist.
DESC: Provide Laundry services for the PHS Indian Hospital, located
at Whiteriver, Navajo County, Arizona. Period of performance
will be for one (1) year from date of award with four (4) one-year
options. Solicitation packages will be available on December
11, 1997, and may be obtained by requesting from the above
address. Cite IFB 5032. Closing date for receipt of bids is
January 12, 1998, at 2:00 p.m., local (MST).
CITE: (M-324 SN144439)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: S--RENTAL AND CLEANING OF UNIFORMS, COVERALLS, JACKETS
FOR VARIOUS LOCATIONS WITHIN WVA FOR ONE YEAR PERIOD WITH ONE
OPTION YEAR.
SOL DAAA22-98-Q-0093
DUE 122898
POC Purchasing Agent Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266-5618 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: To cover the cost of rental and cleaning of various uniforms,
cotton, polyester-blend, jackets, coveeralls and lab coats
for use in various shop locations at Watervliet Arsenal for
approximately one year period with and option of one additional
year. Solicitation DAAA22-98-Q-0093. POC Contract Specialist
Nancy Forgett (518)-266-4608. Contracting Officer J. Palmer
(518)-266-5618. FAX (518)-266-4682. (Site code W16H1F) Procurement
history - the latest procurement history on this service is
an estimated total price of $37,000.00 for previous year. This
information is not intended to be used as pricing guidance
or as a suggested price. Offerors are advised that revisions
to the services may have occurred since the last buy and my
have impact on price. NO TELEPHONE REQUESTS. Only written or
faxed request received directly from the requestor are acceptable.
See Note 1. This solicitation contains a provision for an option
quantity in the amount of one year.
CITE: (I-324 SN144456)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGRDIST, ST. LOUIS, CE, ATTN: CEMVS-CT, RM. 4.207,
1222 SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: S--REFUSE REMOVAL AT REND LAKE, BENTON, IL PREVIOUSLY
SYNOPSIZED AS DACW43-97-B-0227
SOL DACW43-98-B-0216
DUE 012098
POC Contract Specialist JUDY KIBLER (314) 331-8527 OR Contracting
Officer Joan Schick (314) 331-8505 (Site Code DACW43)
DESC: Furnish all labor, equipment, and material necessary to
remove refuse, service dumpsters and adjust courtesy docks
at designated areas in and around Rend Lake. Contract duration
includes base year with the Government's option to renew for
four additional years. The contract period is one full year
from date of award with Government's option to renew for four
additional one-year periods. Solicitations will be available
on or about 18 December 1997. All responsible sources may submit
an offer which will be considered by this agency.
CITE: (I-324 SN144465)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: S--MISCELLANEOUS HERBICIDING
SOL DAAC01-98-B-0001
DUE 011798
POC CONTRACT SPECIALIST WANDA ADAMS (205) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Services consist of furnishing all plant, labor, materials
and equipment, and performing all work in strict accordance
with the specifications, schedules, and drawings forming parts
thereof for herbiciding at the Anniston Army Depot. Areas to
be treated include approximately 30 miles of boundary fence,
1123 earth-covered storage igloos, 44 miles of railroad right-of-way,
and 98 miles of road shoulders. Fences require a two-foot band
(1 foot on each side of fence) of vegetation control. This
totals approximately 7 acres. The Contractor shall control
all vegetation except grasses growing on igloos and surrounding
50 foot clear zone, the igloo yard in front of the igloos,
and a 10' strip along each side of the igloo entrance road.
Each igloo, yard, clear zone, and road comprises approximately
1.0 acre. Total acres are approximately 529 in the base and
second option years and 594 in the first and third options
years. Approximately 44 miles of railroad track shall be treated
for complete vegetation control. The spray zone is 30' high
and 15' from centerline of track as measured on a horizontal
plane across the top of both rails. One job to be performed
at Anniston Army Depot, Anniston, AL 36201, for a base year
of 16 Mar 1998 thru 15 Mar 1999 and continuing for three one-year
option years. This proposed procurement is 100% set aside for
small business concerns, the size of which is $5.0 million
average annual receipts for the preceding three fiscal years.
All responsible small business sources may submit a bid which
will be considered. Requests for Solicitation must be in writing.
Telephonic requests will not be acknowledged. Facsimile requests
will be accepted at (205) 235-6353.
CITE: (I-324 SN144468)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--JANITORIAL SERVICES AT MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-98-Q-0209
DUE 121997
POC Valerie Crane, Contract Specialist (760)725-8222/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, furnishing
all labor, materials, equipment, tools, transportation, supervision
and supplies as indicated to provide janitorial services at
various facilities basewide at the Marine Corps Base, Camp
Pendleton, CA. SIC 7349 - Building Cleaning and Maintenance.
Contract term is for a period of four months. This solicitation
is reserved exclusively for small business concerns. The small
business size standard for this solicitation is $12 million.
The quote closing is tentatively scheduled for December 19,
1997 at 4:00 P.M. local time at Building 22101, MCB, Camp Pendleton.
The solicitation will be available on or about December 9,
1997 on a first come, first served basis until the supply is
exhausted. Requests for a copy of the solicitation must contain
the the firm name, address, phone number, fax number (if available),
and the solicitation number, or the request will not be processed.
The fax number for Plan Issue is (760)725-8210 or (760)725-3222.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. See Note (1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-324 SN144475)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: S--CONCESSION CONTRACT AUTHORIZING FOOD SERVICE AND
CONFERENCE CENTER FACILITIES AND SERVICES.
SOL CC-GATEO14-98
DUE 012098
POC Lynne Koser, (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing food service,
and conference center facilities and services for the public
at Fort Wadsworth within the Staten Island Unit of Gateway
National Recreation Area for a period of ten (10) years from
date of contract execution. Interested parties should contact
National Park Service, Boston Support Office, Concession Management
Program, 15 State Street, Boston, MA 02109-3572 ATTN: Lynne
Koser, Telephone (617) 223-5209, to obtain a copy of the prospectus
describing the requirements of the proposed contract. This
contract has been determined to be categorically excluded from
the procedural provisions of the National Environmental Policy
Act and no environmental document will be prepared. There is
no existing concessioner. The Secretary will consider and evaluate
all proposals received as a result of this notice. Any proposal
must be received by the National Park Service, Boston Support
Office, Concession Management Program, 15 State Street, Boston,
Massachusetts 02109-3572, not later than January 20, 1998,
to be considered and evaluated.
CITE: (W-324 SN144479)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA AREA, BLDG 230, NAVAL WEAPONS STATION, SEAL
BEACH, CA 90740-5000
SUBJECT: S--INSTALLATION OF ELECTRIC KILOWATTHOUR METERS AT BUILDINGS
59, 88, 94, 112, 123, 126, 128, 130, 141, 241, 907, 915 AND
923 AT THE NAVAL WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-97-Q-6752
DUE 121997
POC Cora Abitan, Purchasing Agent at 562-626-7500, Contracting
Officer Gwen Lavender
DESC: The work includes all labor, materials, equipment and supervision
necessary to install electrical kilowatthour monitors and other
incidental work for the purpose of identifying the power each
monitored building uses to assist in understanding how to save
energy at the Naval Weapons Support Facility, Seal Beach, CA
by means of a firm-fixed price contract. Performance time will
be 90 days, commencing 15 calendar days after award. Potential
bidders should request RFQ N68711-97-Q-6752 package either
in writing or by fax 562-626-7961. NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. Solicitation package may be acquired in person from
Plan Issue or by mail. Request must be in writing starting
the solicitation number N68711-97-Q-6752, complete name, address,
area code and phone number and whether quoting as prime/subcontractor/supplier/manufacturer.
Mail request to Officer in Charge of Construction Los Angeles
Area, Naval Weapons Support Facility, Bldg 230, 800 Seal Beach
Blvd, Seal Beach, CA 90740-5000. Request by telephone will
not be accepted. Tentative issue date on or about 4 December
1997 at no charge until supply is exhausted. The pre-site visitation
has been scheduled for 11 December 1997 at 9:00 A M. Reservations
for pre-site visitation should be made 48 hours in advance
by calling Cora Abitan 562-626-7500. The proposed contract
is 100% set aside for Small Business. The Standard Industrial
Classification Code is 1731. The related Small Business Size
Standard is $7 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-324 SN144496)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: S--MUNICIPAL WASTE REMOVAL
SOL IFB-642-52-98
DUE 122297
POC Loretta Devore, (215)823-5157, Additional Contact John W.
Fogarty, (215)823-5872
DESC: Contractor shall furnnish all labor, materials, vehicles
and equipment necessary to perform waste removal, compaction
and recycling services at the Philadelphia VA Medical Center.
This shall be done in strict accordance with the Pennsylvania
Department of Environmental Resources (DOR), Philadelphia Ordinance
125A and EPA Guidelines. All requests for solicitation packages
must be submitted in writing or faxed to (215)823-4001. Telephone
requests will not be accepted. Solicitation packages will be
available on or about 11/25/97. This solicitation is set aside
100% for Small Business.
CITE: (I-324 SN144511)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING SERVICES
SOL IFB DAS 98-112
POC Marcella Green, Contract Specialist and Veronica Bankins,
Contracting Officer 703-306-1122
DESC: The National Science Foundation (NSF) has a requirement
for printing, binding and delivery services for the Science
and Engineering Indicators 1998 ("Indicators") book. This book
is considered to be a premiere publication of the NSF and requires
high quality printing services. Services will include output
stripping, proofing, printing, perfect binding, packing and
delivery of Indicators to various addresses in the Washington,
DC area. The book will be a minimum of 700 pages and the print
run will be to film 25,000 copies. The contractor will be required
to print the text (text prints black and one PMS color, 2/2
throughout), print the covers (covers, I IV & Spine, print
4 colors, CMYK with gloss varnish); CII and CIII will print
1 color or be blank. The contractor will be supplied disks
for the job. There is a short turn-around time (14 working
days) to complete this job. It is preferred that interested
contractors be located within 100 kilometer (62) mile radius
of NSF Headquarters located at 4201 Wilson Boulevard, Arlington,
Virginia. Any bidder intending to use production facilities
outside this area will be required to furnish information,
with their bid, which will on its face, demonstrate the ability
to meet the schedule requirements. The contractor must be able
to make last minute adjustments and be able to do pick-up and
deliveries from the NSF on very short notices during production.
The SIC code for this acquisition is 2732 "Book Printing,"
size standard of not more than 500 employees. Solicitation
will be available on or about 15 days after publication of
this notice. This acquisition is a 100% small business set-aside.
Only written requests will be honored. The fax number for written
requests is 703-306-0870.
EMAILADD: mgreen@nsf.gov and vbankins@nsf.gov
EMAILDESC:
CITE: (W-324 SN144416)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S 97-14 RCW OR S
98-03 RCW)
SOL N/A
DUE 011398
POC Point of Contact - Roy Warner (703) 681-6103
DESC: Notice of postponment of closing and opening dates for
Guaranteed Traffic (GT) for DLA vendor transportation within
the contiguous United States by LTL and TL, lowboy (including
air ride) and dropframe equipment of military vehicles a nd
Freight All Kinds for a two year period. Copy of this solicitation
will be mailed as available to carriers requesting by letter
or fax to the above address. If you have not already requested
a copy of the solicitation or have questi ons regarding this
solicitation please send letter to the above address, fax (703)
681-6136, ATTN: Roy Warner. (AC1120046-03)
CITE: (I-324 SN144393)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S 97-14 RCW OR S
98-03 RCW)
SOL N/A
DUE 011398
POC Point of Contact - Roy Warner (703) 681-6103
DESC: Notice of postponment of closing and opening dates for
Guaranteed Traffic (GT) for DLA vendor transportation within
the contiguous United States by LTL and TL, lowboy (including
air ride) and dropframe equipment of military vehicles and
Freight All Kinds for a two year period. Copy of this solicitation
will be mailed as available to carriers requesting by letter
or fax to the above address. If you have not already requested
a copy of the solicitation or have questions regarding this
solicitation please send letter to the above address, fax (703)
681-6136, ATTN: Roy Warner. (AC1120046-04)
CITE: (I-324 SN144394)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command Western Area, Contracting
Division (MTWLO-CO-CA), Oakland Army Base, Bldg 1, Room 2336,
Oakland, CA 94626-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES!!
SOL N/A!!
DUE 120397
POC Contact: Ann Etherington, 510/466-3026; Contracting Officer,
Joyce Cavales 510/466-2703!!
DESC: The Military Traffic Management Command, wishes to execute
Basic Ordering Agreements with interested companies for the
purpose of acquiring stevedore and terminal operations services.
Requirements are periodic, occurring from time-to-time.
The contractor shall be required to perform all the duties
of a stevedore and/or terminal services operator in connection
with a ship(s)load/discharge operation. BOAs will be established
at various Ports in California, Oregon and/or Washington according
to the location the contractor expresses an interest. The Contractor
shall be required to furnish all management, labor, facilities
(berth), supplies, equipment, and materials to handle Defense
Transportation System (DTS) cargo. Facilities requirements
include: minimum 38 ft. draft at MLLW, railhead at or adjacent
to the pier or staging area; pier stress able to handle a minimum
of 600 lbs./ft 2; and up to 4,000 sq. ft. of covered storage
with overhead clearance for forklift/pallet-truck access. The
area required to handle up to 198.365 MTON/day is 71.4 acres;
a minimum of 57 acres is required for staging/backup work area.
Berth length shall be minimum 1,000 ft., with container, LO-LO
and RO-RO capabilities. The contractor shall be required to
perform the following operations: Loading/unloading import/export
cargo from/into/onto railcars, trucks, containers, and vessels.
Services include receiving clerking, checking, documenting,
transferring, staging, warehousing, segregating, marking, labeling,
processing, chocking, clocking, bracing, lashing, and securing
Defense Transportation System (DTS) freight. Contractor shall
rig and unrig gear; open/close ships; shift barges, lighters,
scows, and car floats; load shift, and lay down/remove dunnage;
handle hazardous cargo; and handle military tracked and wheeled
vehicles, and privately-owned vehicles. Services will be ordered
via Delivery Orders. Interested companies should provide
written notification of their interest to execute a BOA with
Military Traffic Management Command along with statements of
capabilities and experience, and a copy of your collective
bargining agreement, to Department of the Army, Military Traffi
Management Command, HQ Western Area, Building 1, Room 2336,
Oakland Army Base, Oakland, California 94626-5000, ATTN: MTWPAL-CO-CO,
or fax your request to 510-466-2709. No telephone requests
will be accepted.*****
CITE: (W-324 SN144480)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: V--PRIVATELY OWNED VEHICLE STORAGE
SOL F19650-98-B-0001
DUE 012098
POC Patricia N. Archer, Contracting Officer, (781)377-2236; Bonnie
J. Murray, Contract Specialist, (781)377-2243
DESC: This synopsis costitutes a Request for Information (RFI)
for information and planning purposes only. The response to
this RFI shall address the applicability of Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Contractors who feel that this acquisition can meet the definition
of a Commercial Service found in FAR 2.101 should provide the
following: Customary practices regarding customizing, modifying
or tailoring of services to meet customer needs and associated
costs; customary practices, including warranty, buyer financing,
discounts, etc., under which commerical sales of the services
are made; the requirements of any law and regulations unique
to the services being acquired; size and status of potential
sources, customary practices regarding quality assurance procedures;
and any other terms and conditions that would govern this type
of acquisition. The Government is contemplating soliciting
for privately owned vehicle storage to include furnishing all
personnel, equipment, facilities, supplies and materials for
the preparation for storage, storage of and release from storage
of privately owned vehicles belonging to to military members.
Storage periods range from 6 months to 3 or 4 years, possibly
longer. Location of performance for storage is within applicable
areas. Area I - All territory in all counties in the states
of Massachusetts, New Hampshire, Rhode Island and Connecticut.
Area II - All territory in all counties in the state of New
York. The duration of this contract with all options is anticipated
to be 5 years. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. This synopsis does not constitute an
Invitation for Bid, and is not considered to be a commitment
by the Government. A Separate Sources Sought requesting the
capabilities of respondents capable of satisfying the requirements
stated herein will be published at a future date. All respondents
that can provide any of the requested information should reply
in writing within 20 days of this publication to Bonnie Murray,
ESC/PKOP, 104 Barksdale Street, Hanscom AFB MA 01731-1806.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-324 SN144445)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: W--MONTHLY LEASE OF "BAKER" AUTOMATED PRESCRIPTION SYSTEM
FOR FAIRCHILD AFB, WA
SOL F4561398Q0096
DUE 120497
POC Contact A1C Cathy Carnley, Purchasing Agent, (509) 247-2070
/ Laurie D. Whelan, Contracting Officer, (509) 247-3859
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 soliciation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F4561398Q0096 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-02. SIC Code is 7352, Small
Business Size Standard is $3.5 Million. This requirement is
for a monthly lease of the "Baker" Automated Prescription System
for 92nd Medical Group (Bldg #2460 & 9000) Fairchild AFB, WA.
Bldg # 2460 (Satellite Pharmacy) Bldg. # 9000 (Hospital
Pharmacy) (117 ea) Drug Cell w/LED Readout (11 ea) Super Cell
w/LED Readout (12 ea) Super Cell w/LED Readout (165 ea) Cassettes
(3 ea) Computer Link (1 ea) Computer Link (3 ea) Cassette
Counter The above requirement shall include: A. Cabinetry
B. Delivery and Installation (if applicable) C. In-serice
training a tthe time of delivery (if applicable) D. Mechanical
locking E. 800 Number (or equal) to report defective equipment
or request updates F. Updates ( at no additional cost) Once
the contractor has received notification from personnel authorized
to place calls directly to the contractor, the contractor shall
ship replacement(s) for defective drug cells. If determined
an emergency by MTF personnel, the contractor shall ship via
air transportation, i.e., UPS, Federal Express, or equal, within
24 hours after notification (excluding weekends and holidays).
Defective cells determined by MTF personnel to be of routine
nature may be shipped by ground transportation. The MTF will
only request shipment via air for replacement of defective
cell(s) in extreme situations. The MTF will ship at the governments
expense any defective cell (s) within 2 working days. The contractor
shall provide all parts, tools, materials, labor, and transportation
necessary to provide this requirement and will bill monthly
in arrears. Performance Period: 5 Dec 97 - 30 Sep 98 FOB destination
pricing required with acceptance at the Hospital & Satellite
Pharmacy at Fairchild AFB, WA. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 1995) applies
to the acquisition. Offerors may submit their offer via mail
or fax at (509) 247-2073 or (509) 247-9870. The provision at
FAR 52.212-2, Evaluation-Commercial Items (Oct 1995) applies
to the acquisition. The evaluation factor of paragraph (a),
in descending order of importance are: "i) Price and price
related factors, ii) delivery time". The provision at FAR 52.212-3,
Offeror Representations and Certifications (Oct 1995) applies
to the acquisition. A completed, signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions (Aug 1996), applies to the acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996), applies to the acquisition. Under paragraph (b),
the following clauses are incorporated: 52.226, Equal Opportunity
(Apr 1984), 52.222-35 Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (Apr 1984), 52.222-36,
Affirmative Action for Handicapped Workers (Apr 1984), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Veitnam Era (Jan 1988), 52.219-6, Notice of Total Small
Business Set-Aside (Apr 1994), 52.222-41Service Contract Act
of 1965, as amended (May 1989), 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996), applies to
this acquisition. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes to Defense
Acquisitions of Commercial Items (Nov 1995), applies to this
acquisition. This requirement is BRAND NAME ONLY. See note
1. Offers are due by 4 DEC 1997 NLT 4:00 P.M. PST to the 92d
Contracting Squadron, 110 W Ent, Suite 200, Fairchild AFB,
WA 99011-9403. POC: A1C Cathy Carnley @ (509) 247-2070. Simplified
Acquisition Procedures will be utilized.
CITE: (W-323 SN144210)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, KING COVE,
AK 99612-9998
SOL 072976-98-A-0029
DUE 122697
POC Bryant J. Schroeder (303) 220-6528
DESC: The USPS is soliciting offers in King Cove, Alaska, of
existing space, sites or construction of a building for a new
leased Main Post Office of approximately 2,582 net interior
square feet on a site to be controlled by the offeror of approximately
18,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post Office to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a firm period of 20 years, with two firm five-year
renewal options. Existing space may be offered as is, or with
improvements to USPS specifications. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete, and includes a site acceptable to the
U. S. Postal Service, whose proposal for the cost, location,
lease terms, overall project economics, operational benefits,
past job performance, and other factors is most advantageous
to the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about November 25, 1997, for a $25.00
NON-REFUNDABLE fee. Forward cashier's check or money order,
made payable to "A & D Draft Aid", to the attention of Diana
Esguerra, A & D Draft Aid Inc., P. O. Box 40877, Denver, CO
80204-0877, (303) 573-5757, (one check per solicitation number).
Offerors are encouraged to submit their proposals by one of
the methods offered by the U. S. Postal Service (First Class,
Priority or Express Mail). Submissions will not be returned.
CITE: (W-323 SN144181)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, POINT HOPE,
AK 99766-9998
SOL 072976-98-A-0030
DUE 122697
POC Bryant J. Schroeder, (303) 220-6528
DESC: The USPS is soliciting offers in Point Hope, Alaska, of
existing space, sites or construction of a building for a new
leased Main Post Office of approximately 3,324 net interior
square feet on a site to be controlled by the offeror of approximately
18,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post Office to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a firm period of 20 years, with two firm five-year
renewal options. Existing space may be offerd as is, or with
improvements to USPS specifications. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete, and includes a site acceptable to the
U. S. Postal Service, whose proposal for the cost, location,
lease terms, overall project economics, operational benefits,
past job performance, and other factors is most advantageous
to the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about November 25, 1997, for a $25.00
NON-REFUNDABLE fee. Forward cashier's check or money order,
made payable to "A & D Draft Aid", to the attention of Diana
Esguerra, A & D Draft Aid, Inc., P. O. Box 40877, Denver, CO
80204-0877, (303) 573-5757, (one check per solicitation number).
Offerors are encouraged to submit their proposals by one of
the methods offered by the U. S. Postal Service (First Class,
Priority or Express Mail). Submissions will not be returned.
CITE: (W-323 SN144194)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HIXTON, WISCONSIN 54635-9998
SOL 193045-98-A-0516
DUE 121097
POC Karen Delamore, 913/831-1855, Ext. 470, for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025, for design questions;
John Luttig, 913/831-1855, Ext. 427, for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,587 sf building on a controlled
47,517 sf site at City of Hixton, County of Jackson, State
of Wisconsin. After November 19, 1997, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th Street, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LSITS.
CITE: (W-323 SN144198)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, HURRICANE PROTECTION LEVEE,
WESTWEGO SEAPLANE AIRPORT CANAL CLOSURE, FIRST LIFT, JEFFERSON,
LA
SOL DACW29-98-B-0039
DUE 012098
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of clearing, grubbing and windrowing;
degrading the existing levee; construction of a new geotextile
reinforced levee; driving a steel sheet pile across the canal
closure; installing a new access ramp; constructing a straddle
enlargement on the existing North/South levee reach; construct
a protected side drainage berm; fertilizing and seeding; and
all other incidental work. 1/2 SCALE PRICE $15.40 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (I-324 SN144363)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF CHAIN LINK FENCE
SOL IFB 98-02
DUE 012398
POC Mary Nichols, 915 534-6682, Ext. 235
DESC: Pre-Solicitation Notice. The contractor shall provide all
labor, materials, equipment, and supervision necessary for
the construction of a chain link fence along Reaches A, B,
and C of the Rio Grande American Canal Extension (RGACE) Project.
The RGACE Project is located on U.S. Government property adjacent
to the Rio Grande and on the land side of the U.S. river levee.
The Project is designed to convey 1535 cfs of irrigation water
in a concrete lined trapezoidal channel. Reaches A, B, and
C are continuous, and their total length is approximately 12
miles. Reach A begins at the Second Street Turnout from the
Canal, and Reach C ends at the junction of the RGACE with the
Riverside Canal. Located along Reaches A, B, and C are various
hydraulic structures, including check structures, drop structures,
bridges, and wasteways, all of which shall be enclosed by the
fence. Included in this procurement will be the construction
of approximately 24 miles of chainlink fence, 88 single panel
pedestrian gates, four (4) double panel vehicle gates, 550
linear feet of steel beam guard rail, four (4) vehicle barricade
gates, and placement of 35 cubic yards of compacted fill. The
chain link fence shall be topped with three (3) strands of
barbed wire. The contract will be for the immediate construction
of the fence on the north side of the canal, along with the
construction of associated gates and guardrail. Fencing for
the south side of the canal is subject to Federal Acquisition
Regulation (FAR) Clause 52.232-18 Availability of Funds. A
firm-fixed price contract will be awarded for this procurement.
The performance period is 180 calendar days after receipt of
notice to proceed for the north side, and 120 calendar days
for the south side after notification of availability of funds.
Notification of availability of funds for the south side shall
be provided in writing to the contractor prior to, but not
latter than, September 30, 1998. The estimated range of construction
for the entire project is between $1,000,000 and $5,000,000.
Tentative dates for issuing and opening IFB 98-02 are December
8, 1997, and January 23, 1998. Copies of the bid package are
available at a cost of $60.00, non-refundable, payable to the
USIBWC and mailed to United State Section, International Boundary
and Water Commission, 4171 North Mesa Street, Suite C-310,
El Paso, TX 79902-1441. Plans will also be available for inspection
at the preceding address, Suite C-206. All requests for bid
documents must be made in writing, no telephone or facsimile
requests will be accepted. Requests for bid documents must
be sent to the preceding address, Suite C-310, ATTN: Mary Nichols
(IFB 98-02), and must be received by December 8, 1997, in order
to ensure availability of bid documents. Limited copies will
be available after that date and will be issued on a first-come
first-serve basis. The applicable SIC code for this procurement
is 1629. The applicable small business size standard, including
affiliates, is no more than $17 million average annual gross
revenue for the previous three years. This is a 100% set-aside
for small business concerns.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-324 SN144369)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--JOHN F KENNEDY ELEMENTARY SCHOOL RENOVATION, FT RICHARDSON,
ALASKA
SOL DACA85-98-B-0001
DUE 011398
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: The project consists of renovating
the 31,494 SF John F Kennedy Elementary School and constructing
a 1,467 SF of administrative addition to the school. The school
will be renovated to meet Anchorage School District standards.
The project includes, but is not limited to: remodeling of
the existing kitchen, replacement of kitchen equipment, complete
renovation of the electrical system including distribution
conductors, lighting, fire alarm, hearing impaired listening
system in multipurpose room, mechanical and fan room renovation
and HVAC upgrade throughout school, new sprinkler system, reinforcement
of multipurpose room roof structure for snow drift loading
and upgrade of ties from roof to shear walls to resist lateral
loading, and general renovation/upgrade of finishes and hardware
throughout school. Site work for the project includes remove
existing hockey rink and replace with grass play area, expand
existing parking lot, upgrade existing play structure and replace
play surface under play structure. The project includes the
abatement of asbestos containing materials. Responders are
advised that the requirements may be delayed, cancelled or
revised at any time during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes and disposition of the Armed Services.
Range: $1,000,000 - $5,000,000 -- FFP 100 days completion time
- Plans & Spec fee: $59.00 - SIC Code 1542. OPEN TO LARGE AND
SMALL BUSINESSES. (AC1120046-02)
CITE: (I-324 SN144392)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--BUFFALO HILLS GOLF COURSE EMERGENCY WATERSHED PROTECTION
(EWP) PROJECT
SOL NRCS-8-MT-98
DUE 121597
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Fax No.
- (406) 587-6808.
DESC: This project consists of installing approximately 264 feet
of rock riprap (1100 c.y.) with filter fabric along the Stillwater
River within the city limits of Kalispell, Flathead County,
Montana. Solicitation NRCS-8-MT-98 will be available around
December 3, 1997. Bonding will be required within 3 calendar
days after contract award and performance must start within
1 calendar day after notice to proceed.
CITE: (I-324 SN144401)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--RENOVATION OF AMC TERMINAL
SOL DACA78-98-R-0008
DUE 021898
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: RENOVATION OF AMC TERMINAL, CAIRO EAST AIRPORT, CAIRO,
EGYPT. SOL DACA78-98-R-0008 DUE 021898 POC Contract Specialist
Steve Ritter (540) 665-3784 (Site CodeDACA78) The purpose of
this announcement is to solicit names of construction firms
or joint ventures interested in submitting an offer for this
project. Eligible contractors will be limited to (1) U. S.
construction firms (2) joint ventures between U. S. firms with
at least one U. S. construction firm or (3) joint ventures
between U. S. firms and Egyptian firms, including at least
one U. S. construction firm. To be considered a U. S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U. S.; must have paid corporate franchise
and employment taxes in the U. S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance guarantees will be required. The estimated cost
of construction is less than $ 500 thousand dollars. PROJECT
SCOPE. The contractor shall mobilize the necessary personnel,
equipment, and suppliers to provide for the renovations consisting
of exterior site work including asphalt pavement overlays,
expansion of Portland Cement concrete hardstand area, fencing
and expansion of the hardstand lighting system. Portions of
the building exterior siding will be replaced, and all exterior
surfaces and metal siding will be repainted. The interior of
the building is to be upgraded to improve life safety conditions
and the overall physical environment. This work will consist
of architectural renovations throughout, completely new bathrooms,
window replacement, replacement of the sliding door, and new
lighting and other electrical system improvements. It is anticipated
that the total performance period will not exceed six months.
CONTRACT PROCEDURES: Both a technical and price proposal will
be required. Award will be made to the responsible proposer
whose proposal represents the best overall value to the Government.
The technical evaluation factors will be categorized into three
basic groups: (1) Past performance, (2) Offerors qualifications,
and (3) Offerors Management Plan. PLANS AND SPECIFICATIONS:
The plans and specifications will be available only to prime
construction contractors at no charge. There will be a charge
for interested subcontractors and suppliers. Tentative date
for issuance of RFP is 17 December 1997. Tentative date for
receipt of proposals is 18 February 1998. Tentative construction
award date is 4 March 1998. Tentative construction period is
6 months. NOTE: Firms interested in receiving this solicitation
should send a written request to either the address listed
above, or fax a copy to (540) 665-4033. The request should
state the name of the company, mailing and shipping addresses
of the firm, telephone and fax numbers, point of contact, and
should reference the solicitation number.
CITE: (I-324 SN144459)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE, OHIO RIVER
SOL DACW27-98-B-0007
DUE 012098
POC Ethel Jones/Elaine McKim, (502) 582-6295
DESC: Furnish, transport and operate one (1) cutterhead pipeline
hydraulic dredge having a pump discharge of not less than 508-milimeters
diameter with attendant plant for maintenance dredging of the
navigation channel of the Ohio River and its principal tributaries
and Upper Mississippi River, MR 0.0-195.0. On-shore disposal
of dredged materials may be required at some locations. However,
at most locations dredged materials shall be placed in the
river. This soliciation has a 195-day Option Period. This job
is SAF. This project is available on compact disk only. Project
specifications files are in Portable Document format (PDF)
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. Plans can be viewed, navigated or printed using Source
View. Both sets of software are available on the compact disk.
System requirements are: 386- or 486-based personal computer
(486 recommended), Microsoft Windows 3.1 or greater, 4MB application
RAM, 4MB hard disk space, and compact disk drive. Estimated
Value - $1,000,000 - $5,000,000. Solicitation to be issued
o/a 15 DEC 97. There will be no charge for this solicitation
pkg and each request will be limited to one pkg only. Plans/Specification
are available on CD ROM only. Telephone Requests will NOT be
honored. When ordering, you MUST include your Street Address,
Company Phone Number and whether your company intends to bid
as a Prime or Subcontractor. Requests will be honored until
10 days before proposal due/bid date and/or while supplies
last. Fax requests to Elaine McKim/Ethel Jones, (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-324 SN144503)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--BUFFALO RUN ROAD NO. 1605 REPAIRS
SOL R9-21-98-06
DUE 011398
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the repair of Buffalo Run Road 1605 including clearing
and grubbing, excavation, furnishing and installation of 42
inch and 54 inch aluminum culvert pipe, purchase and installation
of a prefabricated bridge, concrete, hand and machine placed
riprap, placement of an aggregate base and seeding and mulching.
Work also involves the construction and removal of a temporary
roadway. The project is located on the Greenbrier Ranger District
in Pocahontas County, West Virginia, 8.3 miles south of Bartow,
WV via State 28/92 and State Secondary 4. The contract time
will be 197 calendar days from Notice to Proceed which includes
the ordering time for the prefabricated bridge. The project
estimate is between $25,000 and $100,000. The project will
be awarded under the Small Business Competitiveness Demonstration
Project. All responsible sources may submit a bid for consideration.
CITE: (I-324 SN144510)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--R6-3-98-06, 9308/9312 ROAD DECOMMISSIONING
SOL R6-3-98-06
DUE 012698
POC Barbara Johnson (360) 891-5088
DESC: Request for Proposals, R6-3-98-06, 9308/9312 Road Decommissioning.
Work is to provide for the closing, obliteration or treatment
of portions of the 9308 and 9312 Road Systems. Bid bond, payment
and performance bonds will be required on this project. Award
will be made upon BEST VALUE procurement evaluations. Contractors
must supply a list of relevant, past experience (See Section
L.14 for details in the solicitation package). Estimated price
range on this project is between $150,000 and $170,000. Vist
our Web Site at www.fs.fed.us/gpnf to order a solicitation
package or call (360) 891-5089 and leave the project number
that you wish to obtain a copy of and your name and address
.
CITE: (W-324 SN144533)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Foundation of the CSU, Monterey Bay, 100 Campus Center,
Bldg. 84-C, Seaside, CA 93955-8001
SUBJECT: Y--RENOVATION OF THE THEATER
SOL IFB #9067
DUE 011998
POC Point of Contact: R. Carlisle, 408-582-3506
DESC: The Foundation, CSUMB is accepting IFB's for the Renovation
of the Theater, IFB #9067. (Renovation to an existing two-story
14,481 square foot concrete with concrete masonry unit infill
auditorium with an estimated construction cost of $1.8M Construction
is scheduled for 28 weeks, from Feb. 2,1998 through August
14, 1998. A mandatory pre-bid conference and walk-through is
scheduled for Dec. 10, 1998 at 11:30 a.m. (Pacific Time).
Separate sealed bids for the above project are due on January
19, 1998 at 2:00 p.m. (Pacific Time). Bid documents may be
examined at locations throughout the Tri County. Each bidder
offering a proposal must comply with the bidding provisions
of the Contract General Conditions. State prevailing wage
rates or Davis-Bacon wage rates apply, whichever is the highest.
A copy of the bid documents can be obtained from the Foundation
for a non-refundable charge of $325.00. CSUMB requires the
successful bidder to achieve a minimum goal of 3% DVBE participation.
CSUMB encourages bidders to maximize the participation of
local labor and local material suppliers from Monterey, Santa
Cruz and San Benito counties.
LINKURL: http://www.monterey.edu
LINKDESC:
EMAILADD: reyola_carlisle@monterey.edu
EMAILDESC:
CITE: (W-324 SN144538)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE FOR LICKING RIVER & APPROACHES TO
SPECIFIED LAUNCHING RAMPS
SOL DACW27-98-B-0008
DUE 012098
POC Fax requests to Elaine McKim/Ethel Jones, (502) 582-5266.
DESC: Furnish, transport and operate all plant, equipment and
materials needed to dredge the Licking River to maintain a
2.74 meter navigation channel at project pool elevation and
dredge the approaches to specified public boat ramps on the
Ohio River and tributaries to a minimum 1.52 meter depth. This
project is a Small Business Set-Aside. This project is Subject
to Availability of Funds (SAF). This project is available on
compact disk only. Project specifications files are in Portable
Document format (PDF) and can be viewed, navigated, or printed
using Adobe Acrobat Reader. Plans can be viewed, navigated
or printed using Source View. Both sets of software are available
on the compact disk. System requirements are: 386- or 486-based
personal computer (486 recommended), Microsoft Windows 3.1
or greater, 4MB application RAM, 4MB hard disk space, and compact
disk drive. Estimated Value - $100,000 - 250,000. Solicitation
to be issued o/a 15 DEC 97. There will be no charge for this
solicitation pkg and each request will be limited to one pkg
only. Plans/Specification are available on CD ROM only. Telephone
Requests will NOT be honored. When ordering, you MUST include
your Street Address, Company Phone Number and whether your
company intends to bid as a Prime or Subcontractor. Requests
will be honored until 10 days before proposal due/bid date
and/or while supplies last. Fax requests to Elaine McKim/Ethel
Jones, (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-324 SN144543)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--THREE FENCES
SOL 1422E930Q98-0002
DUE 011298
POC Lori Mading (406) 255-2748
DESC: Furnish labor, equipment, supplies and materials to construct
three 4-wire barbed wire fences and remove one barb wire fence
in Dawson and Prairie Counties, Montana. The contractor will
furnish an estimated quantity of 2660 rods of barbed wire fence
(4-wire), 4 each of single wood posts, 160 rods of barbed wire
fence removal, 26 each of barbed wire end panels (type 1, 26
each barbed wire stress panels, 26 each of three post corner
panels, 14 each barbed wire gates (4 wire). The contractor
will have 122 days to complete the project after the Notice
to Proceed is issued. Solicitation is a Request for Quotes
to be awarded on a purchase order approximately January 31,
1998. Estimated start date is April 15, 1998. All responsible
sources may submit a quote which will be considered.
CITE: (W-324 SN144544)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--SOAP LAKE PROTECTIVE WORKS I, Y & N DISCHARGE LINE,
COLUMBIA BASIN PROJECT, WASHINGTON.
SOL 1425-98-SI-10-07520
DUE 012298
POC Contact Susie Zimmer, Contract Specialist, Devon Scott Shelley,
Contracting Officer, 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07520
is currently available--The solicitation will be issued on
or about December 16, 1997. Estimated price range of the work
is between $250,000 and $500,000--Copies of solicitation provided
on receipt of $14.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
the following: Removal of an existing 12-inch diameter steel
pipeline which is buried adjacent to the City Park. The coating
on the existing steel pipe contains asbestos; removal of an
existing 12-inch diameter steel pipeline which is located above
ground but which has been mounded over with earth. The coating
on the existing steel pipe contains asbestos; earthwork for
and construction of a 12-inch diameter pipeline, using steel
and PVC pipe materials, complete with connections to existing
pipe, a drain, concrete blocking, and construction of a highway
crossing. A portion of the pipeline is located in the city
streets of Soap Lake. Another portion of the pipeline is located
through open terrain; modifying existing chain link fence enclosures,
including furnishing and erecting new fencing to enlarge the
fence enclosures; earthwork for and construction of a reinforced
concrete pipe outlet structure and a foundation slab for the
air chamber; earthwork for and construction of a meter assembly,
complete with manhole; furnishing and installing an air chamber,
including the air compressor and associated equipment; furnishing
and installing a complete electrical system which includes
controls for the air compressor and connections to the existing
electrical system. E-mail address rgorczyc@pn.usbr.gov.
CITE: (W-324 SN144549)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: Y--NATIONAL INFORMATION TECHNOLOGY CENTER, SNCC EXPANSION
- CONSTRUCTION OF A NEW CONTROL CENTER AND ENTRY AREA AND DEMOLITION
OF EXISTING CONTROL CENTER
SOL KCMO-01-I-98
DUE 011298
POC Contact Linda N. Bolton, 816-823-1311, Administrative Contracting
Officer or Khristy Baughman, 816-926-6084, Contracting Officer
DESC: The contractor shall provide all management, supervision,
labor, materials, supplies and equipment and shall plan, schedule,
coordinate, and assure effective and economical completion
of services as follows: 1. Construction of new Control Center
and Entry Area - Contractor will erect walls, install a customer
service counter and construct ramped access and entry area,
approximately 1300 square feet. The contractor shall supply
and install all required windows, doors, door frames and hardware
to be installed in the new SNCC and security entrances. 2.
Demolish the walls of the existing SNCC Control Center and
the existing ramped access way. The contractor shall remove
and dispose of construction/demolition debris on a daily basis.
3. Electrical work to include the installation and or movement
of the following: (a) Install electrical circuits and lighting,
(b) Install electrical power circuits to the handicapped door
operators, (c) Install electrical power circuits to the new
air conditioning unit and its associated condensing unit, (d)
Relocate two power panels from the North wall of the existing
SNCC to the North wall of the new SNCC, (e) Move all alarm/status
panels from the north wall of the existing SNCC to the North
and Northeast walls of the new SNCC, (f) Install an intercom
and doorbell between the East door of the Service Counter Entry
and the Service Center. 4. Install a four (4) ton ceiling mounted
Air Conditioning Unit in the new SNCC area. The Air Conditioning
Unit shall be DX type unit with the air handling unit mounted
in the ceiling and the compressor/condensing unit remotely
located outside the South wall of the building. 5. Construction
of the walls and demolition of the old Control Center shall
be in four (4) phases. The intent of this schedule is to maintain
the maximum level of security possible throughout the execution
of the contract. Performance time estimated at 30 days. Estimated
magnitude of the work is between $100,000 and $250,000. Issue
date of the Invitation for Bid KCMO-01-I-98 is on or about
December 15, 1997. Documents will be made available upon written
request to: Mail address: U. S. Department of Agriculture,
FSA, KCMO, ASD-CAB, P. O. Box 419205, Kansas City, MO 64141-6205.
Requests may also be faxed to (816)926-2835. Site visit will
be December 30, 1997, USDA, FSA, KCMO, ASD-CAB, 8930 Ward Parkway,
Room 315, Kansas City, MO 64114, at 10:00 a.m. Bids are due
by 2:00 p.m. CST on January 12, 1998. Street address is U.
S. Department of Agriculture, FSA, KCMO, ASD-CAB, Room 315,
8930 Ward Parkway, Kansas City, MO 64114. SIC 1541
CITE: (W-324 SN144552)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADDITION TO BASE HOSPITAL, BUILDING 160
SOL F48608-98-B0005
POC Janet G. Dull, 90 CONS/LGCC, 307-773-2635 or 2694, FAX No.
307-773-4636
DESC: The work consists of but is not limited to selective demolition,
construction of the foundation and superstructure, installation
of a built-up roofing system, all finishes and accessories,
HVAC units and ducting, electrical systems, landscaping
and irrigation systems at the Base Hospital, Building 160,
F. E. Warren AFB, WY. This work will add an addition to the
Hospital. Performance period for a firm fixed price construction
contract as a result of this solicitation will be 180 calendar
days. To receive a solicitation package, requests must be
in writing. Can fax a request or send a letter to the above
number or address. Once issue date is established, the bid
opening will be 30 days after issuance. The magnitude of this
project is between $250,000 and $500,00. For further information,
contact Janet Dull, 90th Contracting Squadron, 7505 Marne
Loop, F. E. Warren AFB, WY 82005-2860.
CITE: (W-323 SN144199)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE FAMILY HOUSING, CONSTRUCT PLAYGROUNDS AND
TOT LOTS, PROJECT NO. AFA 97-0030
SOL F0561198B0202
DUE 010698
POC John Peters (719)333-2735 / Contarcting Officer, Lori Staples
(719)333-2735
DESC: This is a modification to the synopsis issued 3 Oct 1997
as solicitation F0561198R0004, Request for Proposal (RFP).
The solicitation method has been changed to an Invitation for
Bid (IFB). Project consists of but is not limited to, renovation
of Capehart Family Housing units types 2A, 3, 12, 12G and 12N.
A total of 89 units will be renovated under this project. Construction
of two playgrounds and 1 tot lot is also included in this project.
The acquisition magnitude is between $5,000,000.00 and $10,000,000.00.
Responsible sources may request this solicitation in writing
or by FAX (719-333-4747) containing their business size, street
address, and telephone number. Priority of issuance will be
to sources identifying themselves as prime contractors. For
informational purposes, the small business size standard for
this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $17 million. Applicable SIC code is 1521.
The solicitation is tentatively scheduled for issuance on or
about 5 Dec 97. This is an unrestricted solicitation. All business
concerns are encouraged to submit offers. Copies of this solicitation
are limited to 75 and availability is on a first-come-first-served
basis. Concerns may review the solicitation at this address
or local plan rooms if copies are no longer available. Funds
are not presently available for this project. Actual award
of the contract will not occur until funds are made available
and Congressional approval is received.***** JOHN
D. PETERS Contracting Officer
CITE: (W-323 SN144200)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--FACILITY UPGRADES AND VESTIBULE, MAIN POST OFFICE,
12 FIRST STREET SE, HARLOWTON MT 59036-9998
SOL 072976-98-A-0034
DUE 122297
POC Solicitation Information-Marcia Stencel, 303/220-6514; Design/Specs/Drawings-
Mike Vandever at JGA Architects, 406/245-6363
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to accomplish the renovation of the existing
Main Post Office building and site. The contractor shall use
plans and specifications providing building and site demolition,
concrete, rough carpentry, wood, framing, drywall, interior
finishes, doors and frames, aluminum storefront and glazing,
hardware, mechanical, plumbing, electrical and lighting. The
estimated cost range is $250,000 to $300,000. The performance
period is 180 calendar days from date of issuance of Notice
to Proceed. The solicitation package will be available on
or about November 24, 1997, and may be obtained by remitting
a NON-REFUNDABLE fee of $20.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-98-A-0034 and make funds payable
to "A and D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A
and D DRAFT AID. To obtain a solicitation package or for
information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT-AID INC ATTN: DIANA
ESQUERRA P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757
FAX (303) 573-8714 Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail).
CITE: (W-323 SN144205)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INTRUSION DETECTION REPAIR
SOL F42650-98-Q-0097
DUE 123097
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: Provide all labor, materials, equipment, transportation,
supervision, manpower overhead and profit required to modify
software in existing security panel/provide new monitor modules
and rewire existing devices and provide new conduit and wire.
Material submittals required on new equipment. Work is in controlled
area. Hill AFB UT Bldg 1515. Estimated range: $25,000 - $100,000
Performance Period: 120 days ARO The approximate issue/response
date will be 12 Dec 97. The anticipated award date will be
30 Dec 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-324 SN144311)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--RENOVATION OF VISITOR CENTER BATHROOMS
SOL RQ300098002
POC Randy Effert (202) 485-9718
DESC: Provide all labor, materials, and equipment for the renovation
of the men's and women's bathrooms and alteration of existing
hallway and lunchroom located in the visitor center basement
at Manassas National Battlefield Park, Manassas, Virginia.
The estimated magnitude is between $25,000 and $100,000. Offerors
under this acquisition are solicited from Emerging Small Business
Concerns, only. The SIC Code is 1542. Size Standard of $17
million. Request for RFQ shall be in writing and may be faxed
to (202) 485-9720 c/o Randy Effert. Issue date for RFQ will
be on/or about 12/16/97. A firm fixed purchase order will be
issued with a performance period of 60 days from date of notice
to proceed.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-324 SN144352)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC POC: Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Magna,
Utah in support of the TRIDENT II (D5) Missile Program. Negotiations
will be conducted with Alliant Techsystems Inc., Bacchus Works,
Magna, Utah 84044-0098, the contractor having custody of the
property and use of the facilities on which the work is to
be performed. Interested parties should contact Alliant at
the above address. See Note 22. SECURITY CLEARANCE REQUIRED.*****
CITE: (W-324 SN144355)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--LEAD ABATEMENT AND FILTER REPLACEMENT IN THE RIFLE
PISTOL RANGE
SOL DTCG39-98-B-QES010
DUE 111197
POC Elizabeth C. Dubois (860) 444-8239
DESC: This modification is issued to change this acquisition
to Small Business Set-aside
CITE: (W-324 SN144358)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--ROOF REPLACEMENT FOR AMERICAN DAM FIELD OFFICE --
SHOP, WAREHOUSE, AND CARPENTER BUILDINGS
SOL IFB 98-01
DUE 011398
POC Mary Nichols, 915 534-6682, Ext. 234
DESC: Modification: IFB 98-01 is changed to delete the fabrication
and erection of a new shed. Tentative dates for issuing and
opening IFB 98-01 are also changed as follows -- issuing date
is now December 3, 1997, and opeing date is now January 13,
1998. All other information in the original solicitation remains
unchanged.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-324 SN144375)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR TAXIWAYS A AND H, NAVAL AIR STATION, BRUNSWICK,
ME
SOL N62472-97-C-0438
DUE 011298
POC Regina A Knox, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard number, name of cardholder, credit
card expiration date and the applicable solicitation number
(THIS CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING
SERVICES, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE,
PHILADELPHIA, PA 19111-5094. Upon the mailing of your request,
the charge of $45.00 will be place against your credit card
account. Two sets of plans and specifications will be sent
via First Class Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required your request will not be processed. (NO OTHER PAYMENT
METHOD WILL BE ACCEPTED) If you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: MR ROY BOWSER AT
(215) 697-6257. GENERAL DESCRIPTION: The work includes the
milling of existing asphalt concrete pavements; the removal
of concrete pavements; the provision of compaction of existing
subgrades and milled material, tack coats, asphalt concrete
pavement, concrete pavement, concrete pavement repairs, pavement
markings, shoulder grading, seeding and incidental related
work. Estimated cost range is $1,000,000 - $2,500,000. The
SIC code is 1799 and the Small Business Size Standard of $7
million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
For technical questions concerning the subject notice, please
faxed to Mrs. Regina Knox at (610) 595-0671.
CITE: (I-324 SN144412)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--LEAD ABATEMENT AND FILTER REPLACEMENT IN THE RIFLE
PISTOL RANGE
SOL DTCG39-98-B-QES010
DUE 121197
POC Elizabeth C. Dubois (860) 444-8239
DESC: This modification is issued to correct the due date for
the receipt of bids from 11 November 1997 to 11 December
1997.
CITE: (W-324 SN144428)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--ELECTRICAL AND MECHANICAL REHABILITATION, LOCK AND
DAM #24 CLARKSVILLE, MO AND LOCK AND DAM #25 WINFIELD, MO,
MISSISSIPPI RIVER
SOL DACW43-98-B-0218
DUE 012998
POC Contract Specialist BRENDA WYNNE-GEORGE (314) 331-8512 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 19 December 1997. Opening
date will be 29 January 1998. The cost of full size plans and
specifications is $77.00. The cost of half size plans and specifications
is $42.00. The duration of the contract period is 390 days.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-324 SN144454)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: QUICK CONTRACTING BRANCH, DOC, 846 GEORGIA AVENUE, FORT
CAMPBELL KY 42223-5106
SUBJECT: Z--REPLACE HOT WATER STORAGE TANKS IN BUILDINGS 6719,
6912 AND 6928
SOL DAKF23-98-B-0002
DUE 123097
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Water storage heater used for hot water supply purposes
shall be model number 1467-KK as manufactured by Adamson Global
Technology Corporation or an approved equal. Hot water tank
shall be 42" diameter x 120" length, horizonal storage tank,
ASME 125 lb., epoxy lined, required openings with manhole.
Tank shall have a copper alloy collar (neck). Temperature range
of tank shall be 20 degrees F. to 250 degrees F. shell material
shall be SA-455 and head material SA-516-70. Water tank heating
coil shall be model number YB-008-36-2, as manufactured by
Adamson Global technology Corporation or an approved equal.
coil shall have a cast iron head, 1 1/4" - 16 gauge copper
tubes, with brass tube sheet and support. all tank openings
shall be threaded. The period of performance is 90 calendar
days. forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. this acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitive Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1711 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. All responsible
sources may submit a bid which will be considered by this Agency.
CITE: (I-324 SN144467)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS - LONG ISLAND AREA (NASSAU & SUFFOLK COUNTIES)
SOL 332495-98-A-0017
DUE 121997
POC Toni Smith, Facilities Contract Technician, (201) 714-5433
DESC: SOLICITATION HEREBY AMENDED AS FOLLOWS: Section B -
Specifications/Statement of Work, B4.a. - Quantity of Work
amended as follows: Work Order limit is Not to Exceed $250,000.
The maximum NTE contract limit is $3 Million. The initial contract
value is $1 Million. The contract may be modified in increments
of $500,000.00 NTE $3 Million over the two years of the contract.
As a result of this amendment, the date for receipt of proposals
is extended to December 19, 1997. The bonding requirements
are as follows: A Proposal Guarantee in the amount of $20,000.00
must be submitted with the Proposal. A Performance Bond for
$1,000,000 and a Payment Bond for $500,000 will be required
at the time of contract award.
CITE: (W-324 SN144478)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICITATION NOTICE, UPGRADE GEORGE AVENUE AND
GENERAL ANDREWS DRIVE
POC Paula J. DeShon, Contracting Officer, (810)307-5989/4881
DESC: Provide all plant, labor, materials, transportation, facilities
and supervision to repair George Avenue and General Andrews
Drive at Selfridge Air National Guard Base, Michigan. Work
includes, but is not limited to, the replacement of approximately
2 miles of 2 lane asphalt and asphalt overlayed concrete roadway
and associated sidewalks, curbs, gutters and storm drainage
structures and drain lines. Also included is the replacement
of sections of the underground infra structure (storm and sanitary
drains and structures/lines, communication and electric cables
and ducts, etc.) The new pavement will consist of approximately
5 inches of asphalt pavement on 8 inches of new aggregate over
a rubbleized asphalt subbase. All work is to be in strict accordance
with the plans and specifications for Project VGLZ952023, "Upgrade
George Avenue and General Andrews Drive". The project is to
be constructed in a minimum of three phases. Each phase is
to be completed prior to the start of the next phase. Performance
period is 90 calendar days for the entire project. Estimated
start date is 15 May 1998. The prime contractor shall perform
on site, and with its own organization, work equivalent to
at least 80 percent of the work to be performed under the contract.
Estimated magnitude of construction is between $1,000,000 and
$5,000,000. All responsible sources may submit a bid which
will be considered for award. This is an unrestricted solicitation.
LINKURL: http://131.4.32.81
LINKDESC:
ANG Base MI
EMAILADD: pdeshon@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-324 SN144490)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM ,NAVAL SECURITY STATION,
WASHINGTON, DC
SOL N68925-97-Q-A187
DUE 011698
POC June Johnson, Purchasing Agent, (301) 295-6768/69
DESC: The work includes but is not limited to the provisions
of a fire alarm system and sprinkler system throughout the
building, upgrade the water supply, miscellaneous demolition
and incidental related work. The completed work shall provide
for a complete and operational system, although each item required
may not be specifically mentioned or described. This project
is being solicited under simplified acquisition to all interested
firms. The estimated cost range is between $25,000 and $100,000.
Bid and Performance Bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due January 16, 1998 at 2:00 P.M. at which time
they will be privately recorded. Results will be made of the
contract award upon receipt of a separate written request.
The solicitation will be available December 1, 1997. The cost
for each set of plans and specifications is $16.48. The point
of contact is Keven Gable at (202)433-3824, FAX (202)433-2399.
This charge is non-refundable. To obtain plans and specifications
you may charge your request to a Corporate Visa Credit Card
or make company check payable to U.S. Treasury and send to
the Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M Street, SE, Building 143-1, Washington, DC
20374-5030, Attention Keven Gable. Inquiries regarding technical
clarifications must be submitted in writing to FAX (301) 295-1363,
Attention June Johnson. Telephone inquiries/requests will not
be honored.
CITE: (W-324 SN144495)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STOP, GUN, AUOMATIC(STOP ASSY-AZIMUTH 7.62MM. CONTRACTOR
TO FURNISH SIKORSKY AIRCRAFT PART
SOL SP0740-98-Q-0465
DUE 010898
POC Contact: name/phone georgi gongwer 9614) 692-2292 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: YPC97293001500 NSN 1005-01-392-2407, CAGE 98752
Part No 8936165-20 stop, gun, automatic(stop assembly-azimuth
7.62MM). I/A/W U.S.AIR force drawing number 8936165. 2 -EA
Del to kirtland AFB NM 87117 Del 60 days after date of award
PR-NO: YPC97289000733 3EA Del to kirtland AFB NM 87117-5881
Del 60 days after date of award 1 -EA Del to kirtland AFB NM
87117-5881 Del 60 days after date of award the following NOTES
are applicable when maked with an 'x' X1, X9 small business
size standard until is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Construction Supply
Center Attn: dcsc-vtrd, P.O. Box 3990, Columbus, OH 43216-5000
by FAX (614) 692-2998 or Call(614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal. military and commercial specifications
cannot be provided by DCSC. 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 described
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 ofprice and delivery as described
in this solicitation.
CITE: (I-324 SN144315)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--DELINKING FEEDER,AD
SOL N0010498QLB71
DUE 010898
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 6B-1005-01-228-8563, SPEC NR TDP VER 001, Ref Nr 218F830,
Qty 40 EA, Deliver to Crane Division Naval Surface Crane IN,
See Note 9 (ACNSPCC1120048-092)
CITE: (I-324 SN144398)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PHASE SHIFTER SET
SOL SP0920-98-R-A007
DUE 121897
POC Contact: sadya Armstrong/614-692-7667 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97288000736 NSN 1270-01-159-3373, phase shifter
set CAGE 32187 Part No MD055X001 CAGE 97942 Part No 585R815G05
no Dwgs available. Part numbered item. Products offered clause
applies. PR quantity: 38 SE various increments solicited: 15-24;
25-49; 50-74; 75. 11 Del to Mechanicsburg PA 17055-0789 27
Del to Stockton CA 95296-0130 delivery schedule: 38 within
60 days. Set-aside type: G unrestricted (sole Source/single
Source)(no preference). Size standard: 500 point of contact:
sadya Armstrong/614-692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-324 SN144229)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--FIRE CONTROL
SOL DAAE20-98-R-0027
POC Contract Specialist: Marilyn Williamson (309) 782-5108, PCO:
John E. Holmgren (309) 782-4836
DESC: Services to provide review and modification of the technical
data package and fabrication and qualification of Light Emitting
Diode (LED) Cell Assemblies in support of the M1 Tank Muzzle
Reference Sensor. FOB Origin. All or part of this action is
an unfunded FY98 requirement. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited.
CITE: (W-324 SN144560)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--PIN,FUZE SAFING AND
SOL N0010498QLB73
DUE 010898
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1390-01-432-1320, SPEC NR TDP VER 001, Qty 454 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1120048-093)
CITE: (I-324 SN144399)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--NOSE SECTION,ROCKET
SOL N0010498QLB74
DUE 010898
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1340-01-437-9385, SPEC NR TDP VER 001, Qty 763 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC1120048-094)
CITE: (I-324 SN144400)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PA112 FIBER CONTAINER ASSEMBLIES
SOL DAAE30-98-R-0304
DUE 120597
POC Louis Sylvain, Contracting Officer, (201)724-3965
DESC: This procurement is for the manufacture of PA112 Fiber
Container Assemblies for the 105MM Howitzer XM915/916. The
Contractor shall manufacture for delivery a quantity of 6,300,
PA112 Fiber Container Assemblies in accordance with TDPL 12934915,
with Strap, Cloth 12934910 attached in accordance with drawing
12934900.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-324 SN144447)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSY-SIDE
SOL SP0470-98-Q-4370
DUE 011298
POC Contact: POC LT. James Martin/BU011/804/279-4949; FAX 804/2
79-4005
DESC: PR-NO: YPG97316000262 NSN 1560-00-942-8177, 12 -EA Del
to Norfolk VA 23511-3392 Del FOB destination 160 DARO Grumman
Aerospace P/N 123B11309-2 Rev J drawings re this procurement
are not available and cannot be furnished by the GOV.; final
contract award decision may be based upon combination price,
past performance and other evaluation factors; based upon market
Research, GOV. is not using policies contained in part 12,
acquisition of commerical items. Interested Persons may identify
to buyer their interest and capability to satisfy GOV's needs
with commerical item within 15 days of this notice other than
full and open; intended Sources: Grumman; PPG Industries all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144278)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--TAIL CONE
SOL F42630-98-R-61321
DUE 010998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-082-7324FT P/N: 100011-100, Conical
shape. 6061 alum. Alloy. Approx. 33 in. in diam. approx. 64
inches long cone consists of two sections. Welded together
and bulkhead. 21ea. Applicable to: C-130 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 May 99 21 ea The
approximate issue/response date will be 10 Dec 97. To: Sargent-Fletcher
Inc, El Monte Ca 91731-2909. 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-324 SN144308)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SKIN, AIRCRAFT
SOL DAAH23-98-Q-0030
DUE 122297
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, (205) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 842-7116. NSN: 1560-01-227-7970, IAW Boeing Helicopter's
P/N: 145S6505-2, applicable to the CH-47 aircraft. THIS IS
A COMBINED SYNOPSIS/SOLICITATION. Item 0001, Quantity 11 each,
Prons: AV756516AV. Inspection and acceptance at ORIGIN, Inspection
requirements: 52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002
or equivalent. FOB Point: Destination to Texarkana, TX. Level
of Preservation/Packing: A/A Packaging -- Items shall be preserved
and packaged as coded below iaw MIL-STD-2073. MP/I: 10, CD/II:
I, PM/III: 00, WM/IV: FA, CD/V: NA, CT/VI: X, UC/VII: FD, IC/VII:
00, LOP/VII: A, QUP: 001, ICQ: 000, OPIVIIIb: M. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. Delivery 150 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Boeing
Helicopters, Philadelphia, PA. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 23 May 94, unit
price $11,910.00, quantity 37 each to Boeing Helicopters. This
history provided has not been screened in any manner to ascertain
the actual the circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0030 in your response.
Submit quotations no later than close of business 18 Dec 97.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-324 SN144387)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL DAAH23-98-Q-0115
DUE 121997
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 955-7116. NSN: 1650-01-114-0935, IAW P/N: 145H5656-1,
applicable to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 160 each, Pron: AV756555AV. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Gulfport, MS, New Cumberland, PA, and Stockton,
CA. Level of Preservation/Packing: A/B Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073.
MP/I: 3G, CD/II: I, PM/III: 00, WM/IV: EA, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP: 001, ICQ: 000,
OPIVIIIb: 0. Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. Marking -- Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. Delivery with First Article Testing 393 days after contract
award. Delivery without First Article Testing is 300 days after
contract award. First Article Test Report due 288 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Boeing Helicopters, Philadelphia, PA., The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 15 Feb 96, unit
price $9,060.88, quantity 3 each to Boeing Helicopters. This
history provided has not been screened in any manner to ascertain
the actual the circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0115 in your response.
Submit quotations no later than close of business 6 Dec 97.
any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-323 SN144185)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT FITTINGS
SOL N00244-98-Q-0056
DUE 121997
POC Bid Officer @619-532-2690/2691; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a solicitation
for a total small business set-aside per FAR 52.219-6; all
eligible, responsible sources may submit an offer. The items
required are as follows: item 0001 is ten (10) each fittings,
P/N: A51B52572-11 (NHA [next higher assembly] P/N: A51B52002-34
); item 0002 is ten (10) each hinge fittings, P/N: A51B52500-12
(NHA P/N: A51B52001-30); item 0003 is ten (10) each I/B fittings,
P/N: A51B52501-11 (NHA P/N: A51B52001-29); item 0004 is ten
(10) each O/B fittings, P/N: A51B52503-12 (NHA P/N: A51B2002-34).
The solicitation number is N00244-98-Q-0056 applies and will
be issued as a Request for Quotation using Simplified Acquisition
procedures in accordance with FAR part 13. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
3728, and the business size standard is 1000 employees. The
Grumman Aircraft Engineering Corp. drawings are available and
will accompany all requests for the quotation. All responsible
sources may submit your request in WRITING via fax. FOB destination
prices are required and delivery will be made to NADEP North
Island in San Diego CA. Acceptance shall be made at destination.
The RFQ will be issued on 12/5/97. Quotes must be received
no later than 3:00PM, local time 12/19/97, and will be accepted
via fax only (619-532-2347). DO NOT MAIL. See numbered note
#1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-323 SN144204)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSY, TURBIN
SOL SP0920-98-Q-A080
DUE 120997
POC Contact: sadya Armstrong/614-692-7667 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97302000439 NSN 1660-00-909-1081, housing assy,
turbin CAGE 73030 Part No 573945 no Dwgs available. Part numbered
item. Products offered clause applies. PR quantity: 24 EA various
increments solicited: 1-9; 10-19; 20-29; 30-39; 40. 24 EA Del
to New Cumberland PA 17070-5001 delivery schedule: 24 EA within
30 days set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 1000 point of contact:
sadya Armstrong/614-692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-324 SN144230)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY ASSEMBLY, CANOPY RELEASE
SOL SP0460-98-R-0462
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97314001444 NSN 1670-00-103-6825, body assy,
canopy release Koch H and Sons Co CAGE 99449 P/N 015-12060-1
122 -EA Del to Richmond VA 23297 Del 100 DARO intended Source:
H Koch & sons Co. Other than full and open and unrestricted.
No technical data package exists for this NSN at DSCR. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-324 SN144277)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--DISK ASSEMBLY. REXNORD (59747)
SOL SP0770-98-Q-MF05
DUE 010598
POC Contact: name/phone Sandra A. kessler (614) 692-3343 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97302000743 NSN 1615-00-915-7154, CAGE 59747
Part No 32637-1 DISC assembly rexord (59747) P/N 32637-1. 200
-EA Del to (Call contracting office) Del by 90 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: Rexnord
(59747) Automated Best Value Model (ABVM) and devliery 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-324 SN144280)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--STATOR, DISK BRAKE.
SOL SP0770-98-Q-MF47
DUE 122997
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: YPC97259000365 NSN 1630-01-411-4927, CAGE 97153
Part No 134-370 16 -EA Del to San Diego CA 92136-0000 Del by
200 days ADO. 33 - EA Del to Lathrop CA 95330 Del by 200 days
ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-324 SN144284)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--DISK ASSEMBLY, ROTOR. END ITEM: S-3A AIRCRAFT.
SOL SP0770-98-Q-MF50
DUE 122997
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: YPC97259000366 NSN 1630-01-411-7904, CAGE 97153
Part No 134-352 22 -EA Del to San Diego CA 92136-0000 Del by
200 days ADO. 38 - EA Del to Lathrop CA 95330 Del by 200 days
ADO. 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-324 SN144285)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MAIN STRUT. END ITEM EA-6B AIRCRAFT.
SOL SP0740-98-R-1946
DUE 010998
POC Contact: name/phone: D. Schneider, 614/692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97310000827 NSN 1620-01-134-8575, CAGE 26512
Part No 1128GSK8-300 CAGE 34087 Part No 112GSK8-300 CAGE 34087
Part No 1128GSK8-300 parts kit, main strut. Grumman part number
1128GSK8-300. no technical data available at DCSC for this
solicitation. 36 -EA Del to Jacksonville FL 32212-0097 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. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: Grumman
Aerospace Corp. (26512) & Kitco, Inc. (34087). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-324 SN144292)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--SHIELD HEAT
SOL F42630-98-Q-62578
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-073-0595 P/N: 2606614, An item of
various shapes designed to protect another item from external
damage. 34"o.d. X 8" lg X 0.5" thick. Stainless steel Circle
which protects the wheel from excessive temperatures provided
by the brake during its usage. By the brake during its usage.
468ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 98 468 ea The approximate issue/response
date will be 10 Dec 97. The anticipated award date will be
30 Dec 97. Written procedure will be used for this solicitation.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-324 SN144307)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--BALL KIT
SOL F42630-98-R-62513
DUE 010998
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 1620-01-296-1368 P/N: 8430-102, Consists
of a cyl type housing, cut with grooves for small ball bearing
and a sleeve to cover it. Made of steel. 3 1/2" X 8". Travels
up & down ball shaft with MLG attached. 115ea. Applicable to:
C-130 M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
26 Feb 99 115 ea The approximate issue/response date will be
10 Dec 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-324 SN144309)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--KEY ROTOR DRIVE
SOL F42630-98-R-62576
DUE 010998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-083-0324 P/N: 205-01900, P/N 2606039
P/N: 205-0100, Wheel half assy. Predominate material: steel.
Rotor drive key drives the brake on the wheel. Has a 5" dia
pin 1.75" in length. Holds the heat shield in place. 2757ea.
Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 28 May 99 2757 ea Item 0002 data, 1 lot The approximate
issue/response date will be 10 Dec 97. To: United Valve Corp,
El Segundo Ca 90245 0999. To: Parker-Hannifin Corp, Avon Oh
44011-1297. To: Allied Signal Inc, South Bend In 46628-1373.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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-324 SN144310)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR ACTUATING CYLINDER ASSE.
SOL SP0770-98-Q-MF49
DUE 122997
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: FPC97227000638 NSN 1650-00-890-8566, CAGE 60029
Part No 7242-1111 115 -EA Del to Lathrop CA 95330 Del by 280
days ADO. See NOTE 1. Small business size standard is 1000
employees. 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-324 SN144316)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--BLADE ASSEMBLY.
SOL SP0740-98-R-0798
DUE 121097
POC Contact: name/phone NOMER Obnamia/614-692-3556 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPC96269000546 NSN 1615-01-039-3644, CAGE 97499
Part No 214-015-750-7 blade assembly. Bell (97499) P/N 214-015-750-7.
137 -EA Del to Norfolk VA 23512-0001 delivery will be 150 days
after award. 98 - EA Del to San Diego CA 92136-0000 delivery
will be 150 days after award. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of U.S.C.2304(C)(1). Approved Sources
are: (97499) Bell Helicopter Textron. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-324 SN144319)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--POCKET ASSEMBLY, BLADE. SIKORSKY AIRCRAFT (78286)
SOL SP0740-98-Q-0550
DUE 010998
POC Contact: name/phone Constance Giggi (614)692-4719 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: NPC96319000863 NSN 1615-00-915-7059, CAGE 78286
Part No 65150-00011-084 pocket assy, blade. Sikorsky Aircraft
(78286) Israel aircraft (5U108) P/N 65150-00011-084 44-EA Del
to San Diego CA 92136-0000 Del 520 days after date of award
14 -EA Del to Norfolk VA 23512-0001 Del 520 days after date
of award PR no: NPC96242000913 NSN 1615-00-915-7059 96-EA Del
to Norfolk VA 23512-0001 Del 520 days after date of award 90EA
Del to San Diego CA 92136-0000 Del 520 days ater date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans for drawings are not available.
This acquisition is for supplies for which the government does
OT possess complete unrestrictive technical data; therefore,
the government intends to solicit and contract with onlu approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: 78286,5U108 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 described
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-324 SN144320)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--RETAINER, DISK BRAKE, AIRCRAFT. ON SIKORSKY HELICOPTER
MODEL CH-53E.
SOL SP0770-98-Q-MF43
DUE 010298
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: NPC97227000646 NSN 1650-01-357-5953, CAGE 99145
Part No 117063-1 70 -EA Del to Cherry Point NC 28533-5001 Del
by 120 days ARO. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) 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-324 SN144321)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--SPOOL AND SLEEVE ASSEMBLY. CONSISTS OF 1 SPOOL AND
1 SLEEVE. ON UH-1N HELICOPTER.
SOL SP0770-98-Q-MF51
DUE 122997
POC Contact: name/phone - Pat J. Crowder/614-692-1362. 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: YPC97287001805 NSN 1650-01-093-9774, CAGE 81873
Part No 41000715 86 -EA Del to San Diego CA 92136-0000 Del
by 200 days ADO. Solicittion 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-324 SN144324)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL DAAH23-98-Q-0115
DUE 121997
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 955-7116. NSN: 1650-01-114-0935, IAW P/N: 145H5656-1,
applicable to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 160 each, Pron: AV756555AV. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Gulfport, MS, New Cumberland, PA, and Stockton,
CA. Level of Preservation/Packing: A/B Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073.
MP/I: 3G, CD/II: I, PM/III: 00, WM/IV: EA, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP: 001, ICQ: 000,
OPIVIIIb: 0. Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. Marking -- Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. Delivery with First Article Testing 393 days after contract
award. Delivery without First Article Testing is 300 days after
contract award. First Article Test Report due 288 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Boeing Helicopters, Philadelphia, PA., Pall Aeropower Corporation,
Pinellas Park, FL., Vickers Incorporated, Los Angeles, CA.,
Tactair Fluid Controls, Inc., Liverpool, NY. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 15
Feb 96, unit price $9,060.88, quantity 3 each to Boeing Helicopters.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0115 in your response.
Submit quotations no later than close of business 6 Dec 97.
any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-324 SN144348)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
SOL DAAH23-98-Q-0116
DUE 122297
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 955-7116. NSN: 1650-01-114-0935, IAW P/N: 145H5656-1,
applicable to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 160 each, Pron: AV756555AV. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Gulfport, MS, New Cumberland, PA, and Stockton,
CA. Level of Preservation/Packing: A/B Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073.
MP/I: 3G, CD/II: I, PM/III: 00, WM/IV: EA, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP: 001, ICQ: 000,
OPIVIIIb: 0. Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. Marking -- Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. Delivery with First Article Testing 393 days after contract
award. Delivery without First Article Testing is 300 days after
contract award. First Article Test Report due 288 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Boeing Helicopters, Philadelphia, PA., Pall Aeropower Corporation,
Pinellas Park, FL., Vickers Incorporated, Los Angeles, CA.,
Tactair Fluid Controls, Inc., Liverpool, NY. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 15
Feb 96, unit price $9,060.88, quantity 3 each to Boeing Helicopters.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0115 in your response.
Submit quotations no later than close of business 6 Dec 97.
any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-324 SN144385)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COOLER,HYDRAULIC OI
SOL N0038398RB029
DUE 123097
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-1650-01-304-0939-PF, IAW Ref Nr A55P9032-13, Qty
14 EA, Delivery FOB Origin--Drawings not available. Hughes
Treitler (12536) will be solicited. Engineering source approval
required. Anticipated award date is Feb. 1998., See Note 22
(ACAVI1120047-059)
CITE: (I-324 SN144395)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 CIP DEVELOPMENT AND COMPLETION AND INITIAL PRODUCTION
SOL N00019-95-G-0208
DUE 122997
POC Matt Marshman, AIR-2.3.2.1, (301) 757-5247
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-95-G-0208 with Lockheed
Aeronautical Systems Commpany (LASC) for completion of the
developmental phase and initial production and installation
of kits for the S-3B Communications Improvement Program (CIP).
This effort includes the final phase of the integration of
the DAMA SATCOM communications systems into the S-3B aircraft,
trial kit installation and vertification, update of technical
and software publications and production and installation of
the first 24 aircraft kits. As the designer, developer and
sole manufacturer of the S-3B aircraft and the developer of
the initial CIP developmental phase, LASC is the only source
that possesses the necessary technical expertise, engineering
drawings and data to perform the total weapons systems integration
effort. See Note 22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-324 SN144442)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-98-Q-0015
DUE 010898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-031-9047 P/N: 710517A, STEEL 60EA.
Applicable to: A10. Destn: Defense Distribution Depot San Diego,
San Diego CA 92136. Delivery: 31 Mar 98 60 ea The approximate
issue/response date will be 09 Dec 97. The anticipated award
date will be 09 Mar 98. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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
as 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-324 SN144525)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--NIGHT VISION REGULATOR
SOL F34601-98-R-47801
DUE 010798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Item 0001 NSN 1660-01-391-4738BO P/N: B40860-1, Dilutes
demand pressure breathing Oxygen regulator. Provides a diluteschedule
Of breathing oxygen up to 43,000 feet. Approx 5" wide 3" high
4" deep. Multipl e metal, rubber Plastic and metal parts. 1ea.
Opt 01 112 ea, Opt 02 114 ea, Opt 03 116 ea, Opt 04 123 ea
Applicable to: C17, C130. Destn: Tinker Air Force Base Ok 73145-3028.
Alternate delivery quantities: Alt A overhaul, basic plus 3
years The approximate issue/response date will be 08 Dec 97.
To: Carleton Technologies Inc, Orchard Park Ny 14127 4195.
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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-324 SN144527)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WINCH ASSEMBLY. (WINCH-HOIST)
SOL SP0770-98-Q-MF07
DUE 010598
POC Contact: name/phone Sandra A. kessler (614) 692-3343 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97308001788 NSN 1730-00-077-2700, CAGE 78022
Part No 124G711-7 winch assembly. (WINCH-HOIST) Teledyne Ryan
aeronautical (78022) P/N 124G711-7 15 -EA Del to Barstow CA
92311 Del by 90 days ADO. Solilciation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: teldyne
Ryan aeronautical (78022). 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-324 SN144289)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--INERTIA MACHINE
SOL N00421-98-Q-5052
DUE 120997
POC Francine Keys Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure an
Inertia Machine . This is a notice of intent to issue this
RFQ on a sole source basis to Space Electronics inc, Berlin,
CT ONLY. Request for this RFQ shall be FAXED to Contracts,
Attn: Francine Keys, NAWC, Patuxent River, MD 20670 (301) 757-2526
CITE: (W-324 SN144343)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILLARY POWER SYSTEM FOR AGF-3 (USS LA SALLE)
SOL N00024-98-R-4020
POC Michael G. Lee, Jr., SEA 02423L, Contract Specialist, 703/602-0200
x 435
DESC: Modification: The Naval Sea Systems Command originally
published its intent to solicit procurement N00024-98-R-4020
in the Commerce Business Daily (posted 31 OCT 97). The original
synopsis incorrectly identified the World Wide Web Homepage
address for the NAVSEA Contract Directorate. The correct address
is as follows: http://www.contracts.hq.navsea.navy.mil. Industry
is informed that on or about 12 NOV 97, NAVSEA intends to post
a draft performance specification for this procurement on the
NAVSEA 02 Webpage in the InfoDocs section. This information
can be identified by the solicitation number and downloaded.
Interested parties are invited to submit questions and/or comments
via electronic mail to the POC at the following address: lee_michael_g@hq.navsea.navy.mil.
Offerors are further notified that periodically, additional
information may be posted for review prior to release of the
final RFP. In order to facilitate the current procurement schedule,
interested parties are asked to submit all questions/comments
to the POC by 25 NOV 97. See numbered note 1.
CITE: (W-324 SN144383)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--PUMP ASSEMBLY, POWER STEERING, VEHICULAR.
SOL SP0770-98-Q-MF25
DUE 010998
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97304000742 NSN 2530-01-372-4339, CAGE 0LEB5
Part No 8605 955 211 13 -EA Del to Albany GA 31704 Del by 90
days ADO. 5 -EA Del to San Diego CA 92136-0000 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation 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-324 SN144288)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--PLATE, CLUTCH.
SOL SP0770-98-R-5208
DUE 010998
POC Contact: name/phone - Nancy Stevens/614-692-4739. 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: YPC97265000906 NSN 2520-00-015-6680, CAGE 73342
Part No 6774403 10,000 -EA Del to (Call contracting office)
Del by 120 days ADO. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive 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). Qpproved Sources are: (73342)
General Motors. 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-324 SN144322)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 25--WELDING ALTERNATOR & MACHINISTS VISE
SOL DAAA09-98-B-2006
DUE 120197
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAA09-98-B-2006 is issued as an
invitation for bid (IFB). The proposed solicitation listed
here is unrestricted. The standard industry code (SIC) is 5084
and lists 100 employees. Item 0001 - 100 each, Welding Alternator,
Manufacturer Lestek, Part Number SST170MT. Item 0002 - 100
each, Machinist's 4" Vise, Manufacturer Wilton Corp., Part
Number 2050. Delivery to be made at Rock Island Arsenal, Rock
Island, IL 61299-5000. FOB: Destination, Rock Island Arsenal,
Rock Island, IL 61299-5000. Delivery time is 45 days. Inspection
and acceptance is to be at Rock Island Arsenal. Quantity Variation
+/- 10% on pieces. The following FAR clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.0000-4148 Commercial Packaging, Packing and Marking Instructions
52.0000-4660 Offeror Representations and Certification - Commercial
Items 52.0203-0006 Restrictions on Subcontractor Sales to the
Government, Alt I 52.0203-0010 Price or Fee Adjustment for
Illegal or Improper Activity 52.0212-0001 Instructions to Offerors
- Commercial Items 52.0212-0003 Offeror Representations and
Certifications - Commercial Items 52.0212-0004 Contract Terms
and Conditions - Commercial Items 52.0212-0005 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.0214-0010 Contract Award - Sealed
Bidding 52.0214-0022 Evaluation of Bids for Multiple Award
52.0214-0034 Submission of Offers in the English Language 52.0214-0035
Submission of Offers in U.S. Currency 52.0219-0008 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns 52.0222-0003 Convict Labor 52.0222-0026 Equal Opportunity
52.0222-0035 Affirmative Action for Special Disabled and Vietnam
Era Veterans 52.0222-0036 Affirmative Action for Handicapped
Workers 52.0222-0037 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era 52.0233-0003 Protest
After Award 252.0219-7006 Notice of Evaluation Preference for
Small Disadvantaged Business Concerns 252.0225-7035 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate 252.0225-7036 North
American Free Trade Agreement Implementation Act 252.0227-7015
Technical Data - Commercial Items 252.0227-7037 Validation
of Restrictive Markings on Technical Data 252.0243-7002 Certification
of Requests for Equitable Adjustment 252.0247-7024 Notification
of Transportation of Supplies by Sea All responsible sources
may submit a bid which shall be considered by the agency. Offerors
must include with their bid a completed copy of the provision
at 52.0212-0003, Offeror Representations and Certifications
Commercial Items. Due date of receipt of bids is 01 Dec 97.
Bids shall be sent to Headquarters, IOC, ATTN: AMSIO-ACI-P,
Rock Island, IL 61299-6000 or faxed to (309)782-4955. For information
regarding this solicitation call Mitzi Reitz at (309)782-8693.
CITE: (I-324 SN144471)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-98-Q-A327
DUE 123197
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: FPG97308000923 NSN 2840-01-036-8246, Seal, metallic,
aircr Allison Engine Co Inc (CAGE 63005) P/N 6892263 Rev "D"
DTD 22 Jan 82 acceptable Sources: Electro-Methods Inc (CAGE
33617) associated aerospace activities Inc (CAGE 51226) koral
Tool & die Industries Inc (CAGE 9N177) 130 -EA Del to New Cumberland
PA 17070 Del 146 days. 100 - EA Del to Tracy CA 95376-5000
Del 146 days. More than one Source. First article test required.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-324 SN144266)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--PARTS KIT, NOZZLE
SOL SP0480-98-Q-A328
DUE 123197
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: NPG97309000401 NSN 2840-00-148-7911, parts kit,
nozzle General Electric Co (CAGE 99207) P/N 1919T65G01 20 -EA
Del to Cherry Point NC 28533-5001 Del 120 days. Sole source.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM the final contract award decision may be based
upon a combination of price, past performance and other evalua
tion factors as described in the solicitation. Specific ations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144269)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT=20 2300, APO, AA 34011-2300
SUBJECT: 28--VOLVO PENTA MARINE DIESEL ENGINE, TAMD 63L, RATED
310,
SOL PAC-83190-KS-29
DUE 120597
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,=20
CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658
DESC: HP 2800 RPM, FLYWHEEL AND FLYWHEEL HOUSING ENGINE BRACKETS,
FRESHWATER COOLED TURBOCHARGER, 12 VOLT OIL PRESSURE SENDER
UNIT. QUANTITY: VARIOUS. DELIVERY: 45 DAYS FOB NEW ORLEANS,
LA OR 90 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
NOVEMBER 24, 1997. REPLY DUE BY DECEMBER 12, 1997. WHEN SOLICITING,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUEST WILL BE
ACCEPTED BY FACSIMILE AT 011-507/272-7661 OR 1512. ALL RESPONSIABLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL
BE CONSIDERED BY THE=20 COMMISSION.
CITE: (D-324 SN144368)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TUBE, TORQUE
SOL DAAH23-98-R-0034
DUE 010598
POC Demetirus Lee, Contract Specialist, 205-955-9192 or Darlene
R. Thomas, Contracting officer, 205-955-9241
DESC: The purpose of this amendment is to change solicitation
number from: DAAJ09-97- 0029 to : DAAH23-98-R-0034. This requirement
has also changed from a five year firm fixed price Indefinite
Delivery/Indefinite Quantity contract to a three year firm
fixed price Indefinite Delivery/Indefinite Quantity contract.
Minimum quantity is 465 each and Maximum quantity is 1080
each. The new closing date is 5 Jan 98.
CITE: (W-324 SN144378)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--EXCITER, IGNITION
SOL SP0480-98-Q-9296
DUE 123197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C Pearson /279-4077.
DESC: PR-NO: YPG96256000432 NSN 2925-00-566-1917, exciter, ignition
Unison Industries LTD. partnership (CAGE 59501) P/N 10-187950-1
97 -EA Del to New Cumberland PA 17070 Del 30 days. 90 -EA Del
to Tracy CA 95376-5000 Del 30 days. Sole source. Drawing approval
required. QPL (NOTE 23). Total small business (SB) set-aside
(NOTE 1). Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26). Re-solicitation due to increased quantity. Solicitation
will close 5 days after issue date. Solicitation will be made
in writing and orally. Anticipated award date is 12/16/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-324 SN144253)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--BODY ASSY, FUEL ACTUATOR
SOL SP0480-98-Q-A290
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
ma RK kanuck/PLBO679/804-279-4948 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Capt Steve Smith/279 -4100.
DESC: PR-NO: YPG97308001734 NSN 2995-00-440-2166, body assy,
fuel actuator Parker Hannifin Corp Abex NWL Div (CAGE 93835)
P/N 118720 40 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Sole source. QPL (NOTE 23) synopsis issued with 10 day closing
due to limited assets avail in surplus. Solicitation will be
made in writing and orally. Ref to NOTE 26, part 12, acquisiton
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 12/12/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-324 SN144259)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0770-98-Q-MF48
DUE 011198
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. 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: YPC97293001671 NSN 2930-01-219-7417, CAGE 89346
Part No 995922C92 CAGE 89346 Part No 995922C93 radiator, engine
coolant. Navistar P/N 995922C93 20 -EA Del to McChord AFB WA
Del by 30 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Navistar international Corp (89346).
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-324 SN144325)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, AUGMENTOR
SOL F34601-98-Q-49400
DUE 010898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-420-6883JF P/N: 1796M87P01, P/N 6940403E1
Composed of housing with cylindrical tubes. Supplies fuel to
the augmentor during augmentor selection for thrust. Dimensions:
2.745 inches by 14.59 inches. Matieral: Hastelloy-X. 49ea.
Applicable to: B1b Aircraft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Nov 99 49 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 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) 0001 The approximate issue/response
date will be 09 Dec 97. The anticipated award date will be
09 Mar 98. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. 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. 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
as 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-324 SN144526)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND BEARING ASSEMBLY. IN THE REDUCTION GEAR
OF ALLISION
SOL SP0770-98-Q-MF41
DUE 010298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97302000897 NSN 3020-01-444-9790, CAGE 63005
Part No 23055550 gear and bearing assembly. allision engine
Co. P/N 23055550. 8 -EA Del to Richmond VA 23297 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. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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-324 SN144287)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-98-Q-0467
DUE 122497
POC Contact: name/phone: Marcella Moore 614-692-1295 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: YPC97308002028 NSN 3020-01-128-4678, CAGE 0ZWK8
Part No 2040783-1 gear, bevel. I/A/W MOOG Inc, P/N: 2040783-1.
50 -EA Del to San Diego CA 92136-0000 Del 220 days after award.
18 -EA Del to Jacksonville FL 32212-0097 Del 220 days after
award. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquistion
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: MOOG
Torrance INC.(0ZWK8). 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-324 SN144290)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--GEARSHAFT, BEVEL.
SOL SP0740-98-Q-0468
DUE 122497
POC Contact: name/phone: Marcella Moore 614-692-1295 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: YPC97308002057 NSN 3040-01-130-6864, CAGE 0ZWK8
Part No 2040780-1 gearshaft, bevel. I/A/W allied MOOG Torrance
Inc, P/N: 2040780-1. 17 -EA Del to Jacksonville FL 32212-0097
Del 220 days after award. 35 -EA Del to San Diego CA 92136-0000
Del 220 days after award. Small business size standard is 500
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: MOOG Torrance Inc. (0ZWK8). 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-324 SN144291)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--PISTON, LINEARACTUATING CYLINDER
SOL SP0740-98-Q-0559
DUE 010898
POC Contact: name/phone: D. Schneider, 614/692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97303000812 NSN 3040-00-480-8592, CAGE 93835
Part No 215667 piston, linear actuating cylinder. Parker Hannifin
Corp P/N 215667. 249 -EA Del to Lathrop CA 95330 Del by 30
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: Parker-Hannifin
Corp. (93835). 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-324 SN144317)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--GEARSHAFT, BEVEL ON F101-GE-102 ENGINE, B-1B AIRCRAFT.
SOL SP0740-98-R-1944
DUE 010998
POC Contact: name/phone: D. Schneider, 614/692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97309000752 NSN 3040-01-353-4662, CAGE 07482
Part No 9961M35P03 gearshaft, bevel. General Electric GE aircraft
engines P/N 9961M35P03. 10 -EA Del to New Cumberland PA 17070
Del by 383 days after date of award. 7 -EA Del to Tinker AFB
OK 73145-9013 Del by 383 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: General
Electric (07482). All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-324 SN144318)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 30--TACOM DRAWING# 13399074 HOUSING, SUPPORT, ROAD WHEEL
SOL DAAC79-98-T-0088
DUE 121097
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: NSN:3040011094302, Housing, Support, Road Wheel, 30 each,
Tacom drawing# 12299074. Deliver to Red River Army Depot by
28 Feb 1998. For a copy of the request for quote & drawings,
fax your request (no phone request) to 903-334-2628 or 4141,
attn: Pete Peterson.
CITE: (I-324 SN144469)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 31--BEARING, BALL DUPLEX
SOL F42610-98-R-03079
DUE 010998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 3110-01-442-6353AI P/N: F846-809, Length:
1.95" Dia 0.6" depth Flanged, single outer ring and two inner
rings preloaded in duplex bearing configuration. The bearing
shall be constructed of a one-piece flanged outer ring with
eight mounting holes. Two inner rings, two outer land piloted
tooling retainers, and two ball complements of 18 balls each.
160ea. Applicable to: Lgm118a. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery: 30 Jan 98 160 ea The approximate issue/response
date will be 10 Dec 97. To: Mpb Corporation, Keene Nh 03431-0547.
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. 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-324 SN144305)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--STATIONARY ROTARY CRUSHER
SOL N00406-98-R-5015
DUE 010998
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Stationary rotary crusher, blade speed: 40-120 rpm (variable),
horsepower output: 100 (individual or cumulative), power requirement:
420 volt/50 hertz, material throughput: 3600 kg/hour (wood
waste), starter requirements: automatic, key-initiated system,
automatic control for normal functions (on/off, throughput
speed, conveyor speed, etc...), automatic shutdown during jamming
or mechanical malfunction, automatic, programmable rotor reversal,
continuous throughput, manual control for troubleshooting and
testing, control panel: enclosed and located for unobstructed
operational viewing, input orifice: 1.8 meter (length) x 2.1
meters (width), footprint: 4.5 meters (length) x 2.2 meters
(width), Heigh: 3.25 meters base to apex), input materials:
wood in the form of pallets, dismantled packing crates, branches,
logs, building debris, imput materials dimensions shall not
exceed 122cm (width) x 122cm (length) x 16cm (thick). input
materials may include associated ferrous items shch as nails,
screws, bolts, etc...,output materials shall not exceed 17cm
x 17cm x 17cm, input conveyor requirements shall be large enough
to handle the aforementioned input materials with speed synchronization
through wood shredder contral panel - lennth shall not exceed
7.6 meters and be adjustable in height, output conveyor requirements
shall be large enough to handle the aforementioned output materials
with speed synchronization through wood shredder control panel
and an adjustable height of 1 to 4 meters. Quantity: 1 lot.
FOB: Origin. Delivery: 90 days after contract award. This is
a 100% Small Business Set-Aside. Note 1 applies. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-323 SN144209)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE
SOL SP0490-98-R-0408
DUE 010598
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1082 provide a new floor model traveling
wire, CNC EDM with 5 axes IAW purchase description DSCR-JHTB-97-19-1082
dated Oct 3, 1997, with delivery, installation and training
at Anniston army depot, Anniston, AL. The award will be made
as a firm fixed price contract. The required delivery is 270
calendar days after the receipt of a contract award. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144251)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEAT TREATING FURNACE
SOL SP0490-98-Q-N040
DUE 121997
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-11-1008 solicitation for a heat treating
furnace IAW DSCR-JHTB- 97-11-1063. Tech data is required. Delivery
is 120 days ARO to (1) Willow Grove ARS, PA, (2) Robins AFB,
GA., (3) Dyess AFB, TX. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-324 SN144252)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 35--CLAUSEN POWER BLADE MINE CLEARANCE SYSTEM
SOL N00174-98-Q-0049
POC Renee M. Brown (301) 743-6635
DESC: The Government intends to solicit and negotiate on a sole
source basis with Clausen Power Blade, Inc. Clausen Power Blade
is the only company that can provide the required power blade
system, maintenance, training and system support. Clausen Power
Blade holds the rights to the design drawing and technical
data package for the system. The commercial power blade system
will be purchased, tested and evaluated in a live anti-tank
and anti-personnel minefield. The Governement's objective is
to test the destruction of all mines or the failure of the
Power Blade System. The proposed effort further requires system
setup and support using a Government furnished test platform
and marking system. Upon completion of the testing and evaluation
phase the government shall either purchase or lease a power
blade system incorporating the lessons learned. As an option
the government may up/down size the width of the power blade
system providing for a different test platform. See Note 22.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-324 SN144356)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 35--BOXMAKER AND SLITTER/CREASER
SOL N00604-98-Q-A759
DUE 121697
POC Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300 POC Joeanne Fletcher-Myles,
(808) 474-2397 Ext. 106, Purchasing Agent, Marguerite Mattson,
(808) 474-2397 EXT 112, Contracting Officer
DESC: BOXMAKER AND SLITTER/CREASER SOL N00604-98-Q-A759. The
Regional Contracting Department FISC Pearl Harbor intends to
procure the following: Item 0001, 1 ea Boxmaker, must be able
to make two styles of boxes, RSC and full telescope box as
a minimum: able to cut to the following size as a minimum,
maximum length: any length; minimum length: 2": maximum width:
39": minimum width: 1"; maximum height: 19" minimum height:
1"; power requirements: 220v; air requirements: 60-80 psi;
slot length: 508mm: slot width: 6mm; able to cut double wall
fiberboard sheet; able to preprogram machine to different styles
of box. Item 0002, 1 ea Slitter/Creaser, able to cut fiberboard
sheet stock up to 48"; able to crease fiberboard sheet stock;
power requirements: 220V. Issue date for the RFQ will be 9
Dec 97. No telephone request. Only written or faxed request
are acceptable. Fax to (808)471-0811/8865, Attn: Joeanne. 100%
Small Business Set-Aside. See Note 1
CITE: (W-324 SN144485)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 36--ISO CONTAINER
SOL N00173-98-Q-0008
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation #N00173-98-Q-0008 has been canceled.
CITE: (I-324 SN144405)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SHEETFED, 6-COLOR, PERFECTING, OFFSET PRESS
SOL BEP-98-10(N)
DUE 120897
POC Donald J. Anderson, Contract Specialist, (202) 874-3235
DESC: This is a combined synopsis/solicitation for commercial
items issued in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.6, as supplemented with additional information
included in this notice. This acquisition is being conducted
in accordance with revised FAR Part 15, Final Rule (FAC 97-02).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This RFP is identified as No. BEP-98-10(N) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. This acquisition is unrestricted. The contract
type will be firm-fixed price. Due to the limited budget allocated
for this project, the Government's objective is to expend no
more than $1 million dollars for a new or refurbished press.
The scope of work will be for the manufacturing or refurbishing,
delivering, installing, testing and training required for one
sheetfed, 6-color, perfecting, offset press. The press shall
produce quality printing using the following materials: (1)
Paper which may be non-glossy coated, high-glossy coated, highly
calendered uncoated, or high quality offset; (2) Paper Size
is 40 inches (wide) X 26 inches (long) (1016 mm X 660 mm);
(3) Paper thickness varies between 0.003" to 0.030" (0.076
mm to 0.760 mm); (4) Printing screens are greater than or equal
to 250 lines per square inch (39 lines per square centimeter);
(5) Dampening solution and inks are non-alcohol based; (6)
Printing plates are aluminum, 0.012 " thick (0.305 mm). The
press shall conform to the following technical requirements:
(1) Offset printing; (2) Sheetfed; (3) 6 color; (4) Perfecting,
2 over 4; (5) Printing width is 38 inches (965 mm); (6) Continuous
infeed; (7) Speed for one side printing is 12,000 sheets per
hour, and for perfecting is 10,500 sheets per hour; (8) Electronic
registration controls, laterally and circumferentially; (9)
Computerized inking control; (10) Ink agitator in each ink
fountain; (11) Individual roller oscillations adjustable from
the exterior of the press; (12) Manual ink replenishment is
acceptable; (13) Automatic blanket washing system; (14) Cylinders
have bearers; (15) Plates pin registered; (16) Continuous delivery;
(17) Central dampening solution system with modules for each
individual printing unit; (18) Make Ready is less than 600
sheets and machine caused spoilage is not greater than 3.5%
for production run (Spoilage is defined, but not limited to,
printed matter not meeting the identified quality attributes);
(19) Requires no more than two Operators and one Helper; and
(20) Is capable of operating three 8-hour shifts per day, five
days per week, fifty weeks per year. The printing quality attributes
are: (1) Color-to-Color registration, + 0.003" (0.076 mm);
(2) Back-to-Back registration, + 0.015" (0.381 mm); (3) Print-to-Edge,
+ 0.008" (0.203 mm); and (4) No greater than 15% dot gain at
50% density. The press shall be constructed in accordance with
the National Electric Code and applicable sections of OSHA
regulations and have single point connections for main electricity
and compressed air; require 480-volt, three-phase or 230-volt,
single-phase electrical power, a noise level which does not
exceed 85 dB, A-Scale, at a distance of 36 inches (914 mm)
from any point on the press at a height of 48 inches (1,220
mm) above the follow; and requires no more than 80 psig, 15
scfm compressed air. The technical panel may conduct a preaward
test at the factory or test site within 14 calendar days after
determination of the apparent successful offeror. During this
test, the technical panel shall inspect the press, mechanically
and electrically, ensuring compliance with the specifications
and then the offeror will perform all testing for print quality
using color separations from the Graphic Arts Technical Foundation
(GATF). The Bureau will provide the color separations and the
paper for the test printing. The inspecting and testing period
shall be three calendar days or less in length. Contract award
will be contingent upon successful completion of the test among
other factors. If the test is unsuccessful, the offeror will
be eliminated from further consideration and the next apparent
successful offeror's press will be tested. Test costs shall
be included in the overall price; however, the Bureau will
not pay for any unsuccessful test. The Government may waive
pre-award tests of new presses. The Contractor shall deliver
the press within 135 calendar days of contract award. Offerors
who propose an accelerated delivery schedule will receive additional
points in the evaluation. The Contractor shall deliver the
press FOB destination within consignee's premises to the BEP's
Shipping & Receiving Department located on D Street between
13th & 14th Sts., SW, Washington, DC 20228-0001. The Contractor
shall contact the BEP's Shipping and Receiving section's appointment
hotline, (202) 874-2333, at least 24 hours in advance to schedule
all deliveries. The Contractor is responsible for unpacking
the press, installing it in Room B-300 (Main Building), and
conducting the Bureau Acceptance Test (BAT) to inspect and
operate the press for compliance with the specifications. The
Contractor shall provide certification regarding the National
Electric Code and OSHA regulation compliance. For the BAT,
the Bureau will provide only the color separations, the plates
and the paper(s), for the printing test. The press will maintain:
(1) perfecting print, 2 over 4; (2) a continuous infeed; (3)
a printing speed of 12,000 sheets per hour or 10,500 sheets
per hour; (4) lateral and circumferential registration electronically;
(5) ink control electronically; (6) print quality within registration
requirements, i.e., color-to-color, back-to-back, and print-to-edge,
and dot gain; (7) spoilage at 3.5% or less of the production
run; (8) complete make ready printing with less than 600 sheets;
and (9) provide manufacturer's standard literature consisting
of a complete part's list, wiring diagram, control program
listings, and operating and maintenance manuals/instructions.
If the BAT test is deemed unacceptable, the Bureau reserves
the right to require a full retest or a partial retest of the
equipment. After successful completion of the BAT, the Contractor
shall provide a start-up technician to conduct three consecutive
days (8 hours each day) of training and troubleshooting. The
Contractor shall provide a warranty for one year or more, if
the selected press is new, or a warranty of 60 calendar days
or more on parts and labor if the press is refurbished. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. (These files may be downloaded from the BEP Office
of Procurement, Equipment and Service Contracts Division Internet
Home page located at: http://www.ustreas.gov/bureaus/bep/proc/serv2.html
or requested by mail or fax at 202/ 874-2200). FAR provision
52.212-2, Evaluation - Commercial Items, is applicable and
includes the following addendum: Paragraph (a) is hereby modified
to identify the following evaluation factors: (1) year of manufacture,
(2) number of impressions on the press, (3) conformance with
technical requirements; (4) the Offeror's proposed delivery
schedule; (5) the Offeror's qualifications; and (6) the Offeror's
past performance. The offeror shall provide three (3) references
and phone numbers for customers who have bought the same or
similar presses. The offeror shall also provide the press manufacturer's
name, which shall be used for informational purposes only.
The Offeror's proposal will be given extra technical evaluation
points if the proposal offers any of the following: (1) Segmented
blades with zone controls on each inking fountain; (2) Inking
fountains with liners; (3) Interchangeable inking train rollers;
and (4) Impression cylinders, past the perfector, with removable,
replaceable metal jackets; and (5) accelerated delivery schedule.
In determining which proposal offers the greatest value or
advantage to the Government, overall price or cost to the Government
will be approxmately equal to overall technical merit. The
press's technical requirements are considered the most important,
and only slightly more important than the number of impressions
the press has experienced. The number of impressions is slightly
more important than the year of manufacture of the press, which
is slightly more important than the Offeror's qualifications
and the Offeror's past performance, which are all of equal
importance. The Offeror's proposed delivery is less important
than any factor listed above. Between substantially equal proposals,
the proposed price or cost will become the determining factor
in selection for award. Between proposals with different technical
scores, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price or cost. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition and includes the following addendum: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven calendar days after completion of the Bureau
Acceptance Test (BAT). FAR clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses cited in the clause are applicable to this
acquisition; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 23g and 10 U.S.C.
2402); 52.203-10, Price or Fee Adjustment for illegal or Improper
Activity (41 U.S.C. 423); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d) (2) and (3)); 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)); 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Offers may be submitted on letterhead stationary and,
at a minimum, must provide (1) the solicitation number; (2)
the name, address, point of contact and telephone number of
the offeror; (3) terms of any express warranty; (4) price and
discount terms; (5) "remit to" address, if different from mailing
address; (6) a completed copy of the representations and certifications;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitations;
and (8) sufficient technical literature and description to
enable the Bureau to evaluate conformance with the technical
requirements as well as evaluate the offeror's past performance,
qualifications, and proposed delivery schedule. Literature
should include the manufacturer's standard literature consisting
of a parts list, wiring diagrams, control program listings,
operating and maintenance instructions, and the manufacturer's
recommended spare parts inventory. Offerors who fail to furnish
required certifications, representations, information, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. Offers are due by December 8, 1997, 4:30
PM local time. Offers shall be mailed to: The Bureau of Engraving
and Printing, Office of Procurement, Room 705-A, 14th and C
Streets, S.W, Washington, D.C. 20228-0001, Attn: Andy Anderson
or faxed to 202/874-2200. If faxed, an original copy must be
mailed to the BEP at the address listed above. All responsible
businesses may submit an offer which shall be considered by
the agency.*****
LINKURL: http://www.ustreas.gov/treasury/bureaus/bep/proc/serv2.html
LINKDESC:
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-324 SN144444)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 37--MOWER, ROTARY DECKS
SOL F41650-98-R-0500
DUE 010998
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Reyes, M./pkoc/[210]925-4684
DESC: Item 0001 NSN 3750-P0-530-242053 ROTARY DECKS, JACOBSEN
MOWER W/51 HP, KU BOLA DIESEL ENGINE (3) ROTARY CUTTING DE
CKS 134", 4 WHEEL DRIVE TRACTION. ALL HY DRAULIC, NO BELTS.
COLOR: RED USED ON: MOWING MED TO HEAVY TURF. MFR BY: JACOBSEN
MFG CO. MFR CODE & P.N.: 79438 HR-511 AS SPECIFIED. REQUEST
FOR SOLICITATION MUST BE IN WRITING OR FAXED IN FAX NUMBER
210-925-3241 DELIVERY DATE 60 DAYS ARO. 1ea. Destn: FE2053.
The approximate issue/response date will be 10 Dec 97. The
anticipated award date will be 30 JAN 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.
CITE: (I-324 SN144298)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CABLE ASSEMPLY, WINCH
SOL SPO490-98-R-0455
DUE 122997
POC Deborah Carneal/CLC04/804-279-3469; KO: Richard C. Rosanelli/804-279-6635
DESC: PR ARG97252058001 NSN 4030-01-035-7875, Cable Assembly,
Winch,I/A/W P/N MA207-20005, Cage 34623 AM General Corp, Term
of Contract: 36 Mos. Unrestricted. (Note 22). (Note 26). (Note
23). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. EST Annual QTY:
348 EA DEL various stock locations and direct vendor deliveries
within the Continental United States. DEL 30 days ARO. Send
Request for copies of Solicitation Via Fax to: D. Carneal/CLC04/
Fax No. 804-279-5933.
CITE: (W-323 SN144195)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0490-98-Q-0000
DUE 120597
POC Jeff West/Contracting Officer/804-279-5844; Marilyn Brant-buyer-804-279-3462
DESC: YPG97246000749; Wire Rope Assy; Deliver 58 each to Norfolk
VA by 15 March 1998; Export Control data package applies to
this item. Drawing 80020-522045, Rev E, p/n -940-0. Attention
offerors: Offers WILL be evaluated using Automated Best Value
Model (ABVM) and Delivery Reduction Incentive (DRI); Price
and these factors will be considered. Note (1) applies.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-324 SN144293)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SINGLE LE
SOL SPO490-98-R-0471
DUE 010598
POC Joy Jones/CLC11/804-279-4278; KO: Richard C. Rosanelli/804-279-6635
DESC: PR ARG97191580003, NSN 4010-01-114-3728 and 4010-00-149-5583,
Chain Assembly, Single Le, I/A/W DR NR 13873-011143728-97042.
Term of Contract: 36 Mos. (Note 1). (Note 9) (Note 23) Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. EST Annual Qty for NSN 4010-01-114-3728
is 1945 EA / 4010-00-149-5583 EST Annual Qty is 170 DR. DEL
various stock locations and direct vendor deliveries within
continental United States. DEL 30 days ARO. Send request for
copies of Solicitation Via Fax to J. Jones/CLC11/ Fax No. 804-279-5933.
CITE: (W-324 SN144441)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE SUPPRESSION
SYSTEM. 30 GAL. CAPACITY FOAM
SOL SP0770-98-R-6613
DUE 010598
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97280003957 NSN 4210-01-429-3863, CAGE 06AQ1
Part No tri-max 30 extinguisher, fire. Compressed air fire
suppression system. 30 gal. capacity foam tank, 2 scba bottles.
Mounted on 3-WHEEL cart. with regulators and 50 Ft. hose. Stanley
Mfg. P/N tri-max 30. 59 - EA Del to Tracy CA 95376 Del by 04
Feb 97 OR 30 days after award. 35 - EA Del to Mechanicsburg
PA 17055 Del by 04 Feb 97 OR 30 days after award. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM0 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-324 SN144323)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--MARKER, PERSONNEL LIGHT. ON NAVYS AUTOMATIC INFLATABLE
UTILITY LIFE PRESERVER.
SOL SP0760-98-R-3968
DUE 010998
POC Contact: name/phone JoAnn M Baity, (614)692-4710. 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: YPC97293001760 NSN 4220-01-372-5190, CAGE U4207
Part No E/L8-1(A) CAGE 18560 Part No ACR/L8-1(A) CAGE 18560
Part No ACR/L8-4 CAGE 18560 Part No L8-1A CAGE 39686 Part No
M2V9300 marker, personnel light. Used on navys mk-5 MOD0 automatic
inflatable utility life preserver. 7,414 -EA Del to Tracy CA
95376 Del by 120 days after date of award. 4,770 -EA Del to
Mechanicsburg PA 17055 Del by 120 days after date of award.
See NOTE 1.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. 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: ctronics
Inc., magnevolt Inc. 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 ofprice
and past performance as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-324 SN144326)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 43--CYLINDER REFILL SYSTEM
SOL M6740098T0391
DUE 121997
POC POC Mr. Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Contracting Officer, J.W. Roberts
DESC: Procurement of Brand Name (Eagle Compressor, Cylinder Refill
System model BAP20GCA) or equal. Air Compressor/Purifier complete
cylinder refill system capable of supplying grade E breathable
air for use with self contained breathing apparatus (SCBA).
6000PSI, air-cooled, 20HP, 24CFM, 460V, 3PH, 60CY. System to
include 6000PSI 2ASME vissels, CO & H2O air monitor system
and genisys computerized PLC control system, 1 EA. Desired
delivery is 60 days after award, FOB Destination Lathrop Ca
95311-0130. Request for quotations will be issued to all respondents,
Telephone requests will not be honored. Fax requests to 01181988920551
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-323 SN144208)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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 UNIT, ROTARY.
SOL SP0740-98-R-0033
DUE 010998
POC Contact: A. Luich (614) 692-3277 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97260000917 NSN 4320-00-523-7060, CAGE 45934
Part No 111069-020-03 pump unit, rotary. Ontic Engineering
and Mfg Inc P/N 111069-020-03 41 -EA Del to Tracy CA 95376
Del within 90 days 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 prossess 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: Ontic Engineering.
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. Dellivery
evaluation factor (Deb) applies. While price is a significant
factor in the evaluation of offiers, 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-324 SN144286)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 43--4310 AIR COMPRESSORS
SOL DAAA0998B2003
POC Contract Specialist Sally Winn (309)782-8667 (Site Code DAAA09)
DESC: This notice constitutes amendment 0002 making the following
changes/clarifications to DAAA09-B-2003 which was published
November 5, 1997 with amendment 0001 published November 6,
1997. Change DEL to Rock Island Arsenal to 60 days after award
of contract IAW commercial packing and packaging. Change opening
date to 2:00 PM CST, 01 Dec 97. If bidders are unable to meet
the terms and conditions of the solicitation all questions
and/or requests for changes must be submitted in writing prior
to bid opening.
CITE: (W-324 SN144502)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, LOWER. END ITEM APPLICATION: EA-6B
AIRCRAFT.
SOL SP0740-98-R-1945
DUE 010998
POC Contact: name/phone: D. Schneider, 614/692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97164000837 NSN 4710-00-465-2382, CAGE 13002
Part No 1706-21 Tube assembly, lower. I/A/W BFGoodrich Co part
number 1706-21. 10 -EA Del to Mechanicsburg PA 17055 Del by
399 days after date of award. PR-NO: YPC97301000622 NSN 4710-00-465-2382,
22 -EA Del to Mechanicsburg PA 17055 Del by 399 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved Sources are: B F Goodrich
CO.(13002). All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-324 SN144281)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, S
SOL SP0700-97-T-EB22
DUE 120597
POC Contact: name/phone trina Mason 614 (692-1360 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97204000084 NSN 4730-01-095-6974, CAGE 00624
Part No AE99889E CAGE 78286 Part No 70652-06255-102 coupling
assembly. Sikorsky P/N 70652-06255-102 and Aeroquip P/N AE99889E.
99 -EA Del to New Cumberland PA 17070 Del 150 days after date
of award 130 -EA Del to Tracy CA 95376 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.
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 authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: 00624,78286. 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-324 SN144282)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. TITANIUM, 1.00 IN. OD, 0.073
IN. WALL THK., PREBENT.
SOL SP0740-98-Q-0458
DUE 122697
POC Contact: name/phone: Rosa Poole 614-692-3640 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97239000957 NSN 4710-01-088-4801, CAGE 26512
Part No A51L91535-429TC1 Tube assembly, metal. prebent Titanium,
1 inch outside diameter nominal, 13-1/2 inch length nominal.
used on f-14 aircraft. per Grumman part number A51L91535-429.
15 -EA Del to Tracy CA 95376 Del 320 days after award. PR-NO:
YPC97293001809 6 -EA Del Tracy CA 95376-5000 Del 320 days after
award. PR-NO: YPC97233000825 8 -EA Del Tracy CA 95376-5000
Del 320 days after award. See NOTE 1. Specifications, plans
or drawings are not available. This acquisiton is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: Grumman Aerospace
Corp. (26512). 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 described in this 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-324 SN144283)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 1-3/8 IN. ID, 18-1/4
IN. WORKING LENGTH, END ITEMS. B52, C-130
SOL SP0740-98-Q-0544
DUE 121997
POC Contact: name/phone: Karl J Hinch, 614/692-7954 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97318000842 NSN 4720-00-807-8399, CAGE 00624
Part No 624162-24D0182 CAGE 14798 Part No S36B90081-0182 CAGE
98897 Part No 755208-1 hose assembly,, Stratoflex Inc., P/N
755208-1. Aeroquip Inc. , P/N 624162-24D0182. Deutsch Inc,
P/N S36B90081-0182. 31 -EA Del to Mechanicsburg PA 17055 Del
by 120 days after date of award. 15 -EA Del to Tracy CA 95376
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). Approved Sources are: Aeroquip Corp.; Deutsch
Co.; Lockheed Martin Corp. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. This
is an indefinite delivery purchase order (idpo) solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-324 SN144329)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, ASSY
SOL FD2050-97-16231
DUE 121697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Applewhite, R./ldkte/[210]925-8975
DESC: Item 0001 NSN 4810-00-783-2382 P/N: 50-052-1, P/N 1371-598210
(45681) P/N: 50-052-1 (72429), P/N 93373-111 P/N: 1371-598210,
END ITEM 1680-00-929. APPL HC130/H,N.LWH 4x4x4" approx provides
hydraulic fluid pressure solenooid open/closed valve to hose
reel. Predominant material aluminum 4EA. Applicable to: C5a.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 Oct 98 4 ea
The approximate issue/response date will be 17 Dec 97. The
anticipated award date will be 17 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The solicitation will contain
the Blue Ribbon Program (BRP) solicitation provisions. Under
the BRP, price and designation as a Blue Ribbon Contractor
in the appropriate Federal Stock Class will be evaluated and
considered in the contract award decision. If an offer is not
received from a BRC and none of the participating offerors
is designated as a BRC prior to contract award, award will
be made to the offeror who meets the minimum requirements of
the solicitation, offers the lowest evaluated price and is
determined to be responsible.
CITE: (I-324 SN144301)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0770-98-Q-MF40
DUE 010298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97300001260 NSN 4810-01-271-8834, CAGE 59364
Part No 3168676-1 CAGE 99193 Part No 3168676-2 body, valve.
Alliedsignal Inc part number 3168676-1 OR 3168676-2. 9 -EA
Del to Tracy CA 95376 Del 240 days after date of award. 26
-EA Del to Cherry Point NC 28533-5001 Del 240 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Sprcifications, plans or drawings are not available.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the 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-324 SN144328)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER ASSY
SOL FD2050-98-13342
DUE 013098
POC The Point of Contact is WILBERT E. MCCLAIN
DESC: Predominent material of manufacture: steel/electric components.
Size/Dimensions: 14 inches high, 36 inches lenght, 22 inches
width. Form, fit and function: Testing of high frequency transformers,
low tension igniter plugs, spark gap assemblies and breakdown
voltage of capacitors. See Note(s) 26.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98133420.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN144197)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TESTER ASSY
SOL F41608-98-Q-13342
DUE 010898
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mcclain, W./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-020-9396 P/N: 11-4300-1, Size: 14
X 36 X 22 inches Predominate Material: Electrical Function:
Used for testing ignitors, transformers is a voltage tester.
1EA. Applicable to: Multi Acft. Destn: FMS REQUIREMENT. Delivery:
28 MAY 99 1 ea NO APPERATURE CARDS ARE AVAILABLE The approximate
issue/response date will be 09 Dec 97. The anticipated award
date will be 30 JAN 98. Written procedure will be used for
this solicitation. To: Unison Industries, Jacksonville Fl 32256-8514.
To: Allied Amphenol Products, Sidney Ny 13838-0000. To: Kell-Strom
Tool Co Inc, Wethersfield Ct 06109-2316. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-324 SN144296)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 49--CONVERTER, AC TO DC
SOL DAAH01-98-T-0119
DUE 121197
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4935-00-938-8125
ARMY P/N: 10178431 EACH 40 PRON: D17P1121. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Distribution Depot San Joaquin, Trans Ofc P.O.
Box 9600011, Stockton, CA 95296-0130. PACKAGING: A/B IAW MILSTD2073.
WITH THE FOLLOWING CODES MP/GX CD/P PM/00 WM/XX CD/XX CT/X
UC/ED IC/YY PK/L SM/99. DELIVERY SCHEDULE 110 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-SA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 4935-00-938-8125 AWD DATE: 032591 QTY: 48
UNIT PRICE: $1,626.50. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Margaret King) REFERENCE DAAH01-98-T-0119.
See Numbered Note(s): 22.
CITE: (I-324 SN144517)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Southeastern Universities Research Association, Thomas
Jefferson National Accelerator Facility, 12000 Jefferson Avenue,
Newport News, VA 23606
SUBJECT: 51--HAND TOOLS AND VARIOUS HARDWARE
SOL SURA-98-R004
DUE 121597
POC Mitch Laney (757)269-7060
DESC: The Southeastern Universitities Research Association, Inc.
(SURA) has a prime contract with the United States Government
represented by the Department of Energy (DOE) for managing
and operating the Thomas Jefferson National Accelerator Facility
(Jefferson Lab) in Newport News, Virginia. Jefferson Lab plans
to issue a competitive solicitation for providing handtools
and various hardware on a per call basis. A subcontract will
be let for a basic year and four option years. The estimated
date for release of the solicitation is January 6, 1998 with
proposals due on or about February 5, 1998. The subcontract
will be considered a Just In Time subcontract for Industrial
and Commerical Equipment and Supplies. The subcontract shall
feature Internet electronic ordering (Secure Web site) direct
to a vendor supplied web site. The web site shall have abilities
to accept a blanket purchase order, various users, and cost
centers. Vendors are expected to have a catalog or catalogs
that contain(s) approximately 200,000 line items of hardware,
hand tools, cutting tools, industrial safety, material handling
and other industrial and commercial equipment and supplies.
The successful Vendor shall have all catalog(s) loaded on the
web site to where the cusotmer can place orders. Jefferson
Lab expects delivery of the supplies/equipment within 24 hours
after the order is placed. Interested firms should indicate
whether they are small business, small disadvantaged businesses
and or woman owned businesses. If adequate interest from qualified
small or small disadvantaged business concerns is received,
consideration will be given to setting the solicitiation aside
for small business and/or small disadvantaged business. To
be considered a small business concern for this procurement,
a company and its affiliates must not have had annual average
gross revenues for the last three fiscal years that exceed
$17M. Request for copies of this solicitation shall be in writing
to the attention of Mitch Laney and can be telefaxed to (757)269-7057,
e-mailed to laney@jlab.org or mailed to the above address.
CITE: (W-324 SN144486)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Southeastern Universities Research Association, Thomas
Jefferson National Accelerator Facility, 12000 Jefferson Avenue,
Newport News, VA 23606
SUBJECT: 51--HAND TOOLS AND VARIOUS HARDWARE
SOL SURA-98-R004
DUE 121597
POC Mitch Laney (757)269-7060
DESC: The Southeastern Universities Research Association, Inc.
(SURA) has a prime contract with the United States Government
represented by the Department of Energy (DOE) for managing
and operating the Thomas Jefferson National Accelerator Facility
(Jefferson Lab) in Newport News, Virginia. Jefferson Lab plans
to issue a competitive solicitation for providing handtools
and various hardware on a per call basis. A subcontract will
be let for a basic year and four option years. The estimated
date for release of the solicitation is January 6, 1998 with
proposals due on or about February 5, 1998. The subcontract
will be considered a Just In Time subcontract for Industrial
and Commercial Equipment and Supplies. The subcontract shall
feature Internet electronic ordering (Secure Web site) direct
to a vendor supplied web site. The web site shall have abilities
to accept a blanket purchase order, various users, and cost
centers. Vendors are expected to have a catalog or catalogs
that contain(s) approximately 200,000 line items of hardware,
hand tools, cutting tools, industrial safety, material handling
and other industrial and commercial equipment and supplies.
The successful Vendor shall have all catalog(s) loaded on the
web site to where the customer can place orders. Jefferson
lab expects delivery of the supplies/equiment within 24 hours
after the order is placed. Interested firms should indicate
whether they are small business, small disadvantaged businesses
and or woman owned businesses. If adequate interest from qualified
small or small disadvantaged buinsess concerns is received,
consideration will be given to setting the solicitation aside
for small business and/or small disadvantaged business. Request
for copies of this solicitation shall be in writing to the
attention of Mitch Laney and can be telefaxed to (757)269-7060,
e-mailed to laney@jlab.org or mailed to the above address.
CITE: (W-324 SN144506)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-B5-FWAC382-2
DUE 121297
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 1992 Pliers (NSN 5120-01-354-6331).
These are in accordance with Applied Concepts, Incorporated
part number RG9S or equal. Straight parallel jaw, angle nose,
self-adjusting pliers. The pliers shall have a self adjusting
mechanism that is spring loaded and lever actuated. Procurement
is for stock, bar code marking and source inspection are required.
For complete information, send a request in writing to Dan
Perkins at FAX (816) 926-3678 and reference F-W-AC382-2.
CITE: (W-324 SN144540)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCREWDRIVER SET, FLAT AND CROSS TIP
SOL F-W-AC467-1
DUE 121297
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5120-01-033-2134, Quantity 1225 ea., 2 orders for one
destination, requires bar coding and source inspection. Screwdriver
Set, Flat and Cross Tip, IAW CID Technical Description. For
complete item description please FAX your request to Cheryl
Sharp at (816) 926-3678.
CITE: (W-324 SN144555)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 52--INSTRUMENTATION TO DETERMINE OSCILLATIONS AND POWER
IN DRIVETRAIN SHAFTS OF MARINE AIR CUSHIONED LANDING CRAFT
SOL N61331-98-Q-3002
DUE 122097
POC Inge McCaughey, Purchasing Agent, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL plans to award a purchase order for design, fabrication,
and on-site engineering/installation of instrumentation to
determine torsional oscillations and shaft power (torque) of
six shafts in the Landing Craft Air Cushion (LCAC) Vehicles.
Measurements will require radio telemetry technology/design
expertise and must be accomplished remotely with shafts in
place during various LCAC Operational scenarios. Drivetrains
vary in dia from 5 to 8 inches and shafts will be turning at
speeds of up to 6,000 RPM and will be subjected to torques
of up to 70,000 inch pounds.
CITE: (I-323 SN144191)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--CASTER,SWIVEL
SOL sp056098q6637
DUE 011298
POC contract officer james eagen code mcc/07 (215)697-6425 buyer
maureen tyler code pmmcc11 (215)897-4017
DESC: pr-no:ypi97304000777,nsn 5340002251385 specs:p/n 12528-1r
predominant material:steel and rubber ,43-ea del to new cumberland
pa.17070,del by 24 mar 98 incremental bidding,primary quantity:43,1st
alt quantity:100,2nd alt quantity:125 ,deliveries to conus
(excluding alaska) delivery schedule 120 days,note 1 applies,this
contract action is for supplies for which the government does
not possess complete,unrestrictive technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c 2304(c)(1),approved
sources are aerol co inc.,while price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation ,drawings are
not required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978.
CITE: (W-324 SN144341)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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,PLAIN ENCASED
SOL sp056098q6876
DUE 122297
POC contract officer ed brogen.code ldb03 (215)697-3759,buyer
linda brian code plldb41 (215)697-3759
DESC: pr-no:ypi97311000844,nsn 5330007411429,specs:dwg 7411429
and eer 7411429 ,rubber synthetic sealing element@surface treatment
cadmium or zinc case @seal width 0.743 inches minimum and 0.804
inches maximum @accommodated shaft diameter 3.250 inches nominal
,3200-ea del to new cumberland pa 17070,del by 18 feb 98.primary
quantity:3200,delivery schedule:90 days,offers will be evaluated
with a 10% preference for small disadvantaged business concerns,this
contract action is for supplies for which the government does
not possess complete,unrestrictive technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c.2304 (c)(1),approved
sources are federal mogol corp. sealcraft 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,
drawings are not required,to obtain a copy of this solicitaton
please fax request to (215)697-6333,1462,2978
CITE: (W-324 SN144346)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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,PLAIN ENCASED
SOL sp056098q6876
DUE 122297
POC contract officer ed brogen.code ldb03 (215)697-3759,buyer
linda brian code plldb41 (215)697-3759
DESC: pr-no:ypi97311000844,nsn 5330007411429,specs:dwg 7411429
and eer 7411429 ,rubber synthetic sealing element@surface treatment
cadmium or zinc case @seal width 0.743 inches minimum and 0.804
inches maximum @accommodated shaft diameter 3.250 inches nominal
,3200-ea del to new cumberland pa 17070,del by 18 feb 98.primary
quantity:3200,delivery schedule:90 days,offers will be evaluated
with a 10% preference for small disadvantaged business concerns,this
contract action is for supplies for which the government does
not possess complete,unrestrictive technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c.2304 (c)(1),approved
sources are federal mogol corp. sealcraft 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,
drawings are not required,to obtain a copy of this solicitaton
please fax request to (215)697-6333,1462,2978
CITE: (W-324 SN144347)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATION, FIRST ARTICLE TEST, AND DELIVERY OF
A PROTOTYPE CAVITY MOLD AND SECONDARY SEAL ASSEMBLIES FOR THE
MK 15 AND MK 21 VLS CANISTERS.
SOL N63394-98-R-1102
DUE 010798
POC Contract Specialist, JAMES E. HALL, (805) 982-5084
DESC: Port Hueneme Division, Naval Surface Warfare Center intends
to issue a competitive solicitation, to negotiate, and award
a contract on a firm fixed price basis for Fabrication, First
Article Test, and delivery of a Prototype Cavity Mold and Secondary
Seal Assemblies for the MK 15 and Mk 21 VLS Canisters in accordance
with NAVSEA drawing #7277468. Pursuant to FAR 52.209-3, First
Article Testing shall be conducted at the awardee's (contractor)
facility.
CITE: (I-324 SN144462)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 54--STEEL STORAGE UNITS
SOL RFQ# 007-C14-8-0014/SBS
DUE 121297
POC Sonya Stewart, Purchasing Agent (520) 871-1306 or Jack Tarro,
SCO (520) 871-5863
DESC: STEEL STORAGE UNITS. This is a combined synopsis/solicitation
for a commercial item 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; bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ): RFQ#007-C14-8-0014/SBS. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
Industrial Classification Number is 1321. This is a firm-fixed
price requirement for the term of the contract. Delivery shall
be to the Chinle Comprehensive Healthcare Facility, Attn: Facility
Support Department, Highway 191 and Hospital Drive, Chinle,
Arizona 86503. Bidding on: 12 each, Steel Storage Units (Shipping
Container) 8'x40'x8'6", Unit Cost $_________ Extended cost:
$___________. Responses from responsible offerors shall be
sent to Sonya B. Stewart, Purchasing Agent, Contracts and Grants
Branch, Navajo Area Indian Health Service, Mail Stop. post
Office Box 9020, Window Rock, AZ 86515-9020. Quote may be faxed
to (520) 871-1477. Hand-carried responses can be delivered
at Highway 264-St. Michaels, Suite 119, Window Rock, Arizona
86515 by 2:00p.m. (MST) December 12, 1997.
EMAILADD: sstewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-323 SN144178)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--RAMP UNIT, SPECIAL
SOL SP0750-98-Q-0252
DUE 011698
POC Contact: Jenifer Dewitt, (614)692-3958. 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: YPC97295001143 NSN 5420-99-793-5002, CAGE K0973
Part No mexe/41094 CAGE K7705 Part No mexe/41094 CAGE K7705
Part No 41094 CAGE 97403 Part No 13220E5735 ramp unit, special.
Fairy Engineering LTD P/N mexe/41094 9 -EA Del to Bremerton
WA 98314 Del by 120 days after date of 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. 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 evaluatiojn 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, delievry, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-324 SN144327)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 54--ISO CONTAINER
SOL N00173-98-Q-0009
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Oceaneering Technologies
for the upgrade of a standard ISO (International Standards
Oceanic) container (GFE) 8'x 8'x 40' to test shelter configuration.
Award will be made on the sole source basis to maintain compatiblity
with existing containers. See Numbered Note(s): 22.
CITE: (I-324 SN144406)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 54--PORTABLE PREFABRICATED BUILDINGS
SOL F34650-97-T-H916
DUE 122997
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: This requirement is for three 14' X 28' portable prefabricated
buildings with various internal configurations. A complete
description and floor plan will be available with Request for
Quote packet. Anticipated The approximate issue/response date
will be 08 Dec 97. The anticipated award date will be 12 Dec
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) Note 1.
CITE: (I-324 SN144528)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING, STEEL GRAY
SOL F34650-98-T-1169 00
POC For copy, Brad Miller/Pkoca/[405]739-5389, For additional
information contact Brad Miller/Pkoca/[405]739-5389
DESC: Decking, Steel Gray in color, 45-3/8 x 3' to go in racks
as shelving floor. 22 GA, Box 1-1/2 Box RIB. Quantity - 6,000
each. FAX #(405) 739-
CITE: (I-324 SN144530)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--NOAA GOES SATELLITE EARTH TERMINAL ANTENNAS
SOL 52-EANE-800047
DUE 012098
POC W. L. Taylor, Contract Specialist (757) 441-6888
DESC: The NOAA/National Environmental Satellite,Data, and Information
Service, Office of Systems Development is soliciting proposals
for the design, fabrication, installation, and testing of new
satellite tracking antennas. The solicitation is for a new
geostationary satellite system tracking antenna at the Wallops
CDA Station at Wallops Island, VA and for a new backup geostationary
satellite system tracking antenna at the NASA Goodard Space
Flight Center at Greenbelt, MD. Both systems will include L-band
LNAs, tracking receivers, and monitor and control subsystems.
The Request For Proposal will be issued on December 20,
1997. All responsible sources may submit a proposal that will
be considered by the agency. Only written or faxed requests
for the solicitation will be honored. Telephone requests will
not be accepted. Fax number is (757) 441-3786.
CITE: (W-323 SN144182)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--IN LINE AIR FILTER
SOL DAAH01-98-R-0036
DUE 010398
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: This action was originally publicized in the CBD Dated
082697. This amendment is issued to changed the Request For
Proposal Number (RFP) from DAAH01-97-R-A172 TO DAAH01-98-R-0036.
All other terms and conditions remain as originally stated.
CITE: (I-323 SN144190)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 58--PAGER COMMUNICATION SERVICES
SOL M00318-98-Q-0039
DUE 122697
POC Patty Lee, Purch Agent (808)-257-0044/Diane Ramil, Purch
Supv, (808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
Pager Communication Services. Pagers, Airtime and Maintenance
for both digital and alpha numeric pagers. (requirements type
contract with firm fixed pricing). For the period 1/1/98 through
9/30/98 (FY98) with a 1 year option period 10/1/98 through
9/30/99 (FY99). (Detailed spec sheet to be provided with the
solicitation package). All responsible sources may submit a
quote which shall be considered by the agency. Please fax your
request for the solicitation package to (808) 257-2350 and
include with your request your phone and fax number. Solicitations
will be written. Anticipated award date is 29dec1997.
CITE: (W-323 SN144207)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--COCKPIT VOICE RECORDERS
SOL F04606-98-R-25041
DUE 010998
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pkl-2/[916]643-6949
DESC: Cockpit Voice Recorder (CVR) for the C-17 and other aircraft.
Indefinite Quantity Contract with a 12-month ordering period
starting from date of award. Maximum quantity 100 each; minimum
quantity 17 each; minimum re-order quantity 10 each. Item 0002,
CVR Control Head. Maximum quantity 100 each; minimum quantity
17 each; minimum re-order quantity 10 each. Item 0003, CVR
technical manual, 1 each. Item 0004, support equipment for
the CVR, 1 lot. Two options each for an additional 12-month
period, and each with maximum quantities of 100 each for the
CVR, and 100 each for the CVR Control Head. Delivery will be
on or before 120 days after receipt of a delivery order. Competition
will be based on salient characteristics. These salient characteristics
were published for industry comment in the CBD of 09 Sep 97.
The approximate issue/response date will be 10 Dec 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-324 SN144314)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--FABRICATION
SOL N00173-98-Q-0010
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for the
application of identical multilayer coatings to four rectangular
(9x16cm) diffraction gratings and one circular (8cm diameter)
mirror. The multilayer is to be designed to yield maximum efficiency
in the operating wavelength band 225-245 A and at an angle
of incidence of 5 degrees. The optics are supplied by NRL in
hermetically sealed containers and will be returned in the
same containers. Requirements for cleaning surfaces, handling
and storing optics to be determined in discussions between
NRL and vendor. See Numbered Note(s): 1.
CITE: (I-324 SN144408)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--CASE, OPTICAL INSTRUMENT FOR THE AN/PAQ-4(C)
SOL DAAB07-98-Q-J434
DUE 121097
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: NSN: 1240-01-363-2796, Optical Instrument Case, Part Number:
A3186951, quantity of 100. Delivery is required by March 31,
1998 and shipment will be made to New Cumberland, PA. This
is a combined synopsis/solicitation item prepared in accordance
with the format in FAR 13.106, as supplemented with the additional
information included in this notice. This announcement constitutes
the solicitation: quotations are being requested and a written
solicitation will not be issued. This acquisition is set-aside
for small businesses only. A drawing package can be obtained
by sending a request to Kathleen Hageman by email to hagemank@doim6.monmouth.army.mil
or facsimile to (732)532-6019. The Request for Quotation number
assigned to this acquisition is DAAB07-98-Q-J434. Solicitation
requirements and incorporated provisions are those in effect
through Federal Acquisition Circular 97-02. Offerers are requested
to provide written quotations for contract line item 0001AA,
Optical Instrument Case, NSN: 1240-01-363-2796, quantity of
100 in accordance with drawing A3186951. All responsible small
businesses can submit a quote which will be considered by the
agency. completion of delivery by 31 March 1998 is required
by earlier delivery will be accepted. Delivery will be F.O.B.
Destination to New Cumberland, PA. Inspection and Acceptance
will be at the source. Award will be made to the lowest price,
technically acceptable offeror. Successful offeror will be
asked to complete Representations and Certifications that would
ordinarily be included in a solicitation. Written quotes are
due no later than 10 Dec. 1997. The point of contact is Kathleen
Hageman, telephone number (732)532-5388. Quotes may be returned
through facsimile (732)532-6019 or by mail to the following
address: COMMANDER US ARMY CECOM, ACQUISITION CENTER, NIGHT
VISION BRANCH, BLDG 1208, ATTN: AMSEL-AC-CC-A-CC(HAG), FT MONMOUTH,
NJ 07703-5008.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-324 SN144430)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--DIGITAL INTERROGATOR SET
SOL N00019-97-R-0009
POC Contact, Lenita Ahmadi, Phone (301) 757-6516
DESC: The Naval Air Systems Command (NAVAIR) intends to solicit
proposals for the procurement of the AN/UPM-27 Interrogator
Set. The Government anticipates an award of a base year with
three option years. The Government intends to purchase a minimum
of fifteen units and a maximum of eighty units. Bid samples
will be required to be submitted approximately eight months
after the release of this synopsis for Government testing lasting
up to four months. Interested parties should request technical
documentation from the contracting officer.
EMAILADD: ahmadilr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-324 SN144488)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--INTERFERENCE BLANKER
SOL DAAH01-98-T-0133
DUE 121197
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5895-01-272-8682,
ARMY P/N: 13234459, EACH 5, PRON: D1838580. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Distribution Depot, San Joaquin, Stockton, CA
95296-0130, PACKAGING: A/C, PACKAGE CODE 2E 1 00 00 00 00 00
00 E 99. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON
CO., MISSILE SYSTEMS DIV., ANDOVER PLANT, 350 LOWELL STREET,
WEST ANDOVER, MA 01810. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5895-01-272-8682 AWD DATE: 022291 QTY: 91 UNIT PRICE: $7,465.75.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3662 NUMBER OF EMPLOYEES: 750, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-S, MARGARET
KING) REFERENCE DAAH01-98-T-0133. See Numbered Note(s): 22.
CITE: (I-324 SN144518)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--TARGETS, RADAR
SOL DAAH01-98-R-0035
DUE 010497
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: NSN 5841-01-185-5878, Army P/N 11558364-1, 37 each, Pron
D18T5001, Noun Targets, Radar. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. The
Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Targets International Corporation,
Targets Division, Post Office Box 707 Leeds, AL 35094. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5841-01-185-5878,
Awd Date 053096, Qty 110, Unit Price $3,051.50. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-324 SN144520)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT=20 2300, APO, AA 34011-2300
SUBJECT: 58--PARTS FOR LAND SURVEYING GLOBAL POSITIONING SYSTEM
SOL PAC-83188-KS-29
DUE 121797
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4558,=20
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS REQUEST FOR QUOTATION IS FOR SUPPLIES FOR WHICH THE
PANAMA=20 CANAL COMMISSION INTENDS TO SOLICIT FROM ONLY ONE
KNOWN SOURCE TRIMBLE NAVIGATION LIMIT, 6505 BLUE LAGOON DRIVE,
MIAMI, FL 33126. INTERESTED FIRMS MAY IDENTIFY THEIR INTEREST
AND CAPABILITY TO RESPOND TO THIS REQUIREMENT. ALL INQUIRIES
RECEIVED WITHIN FIFTEEN (15) DAYS AFTER THE DATE OF THIS SYNOPSIS
WILL BE CONSIDERED BY THE COMMISSION SOLELY FOR THE PURPOSE
OF DETERMINING THE EXISTENCE OF COMPETITION. QUANTITY: VARIOUS.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507/272-7661 OR
1512.
CITE: (D-324 SN144542)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LEAFLET DISTRIBUTION SYSTEM
SOL N/A
POC Mr. Edward More, Contracting Officer, (813)840-5453
DESC: United States Special Operations Command (USSOCOM) is conducting
market research of potential sources for Psychological Operations
Leaflet Delivery System. This is not a solicitation but a request
for information. The 4th Psychological Operations Group (POG)
has a requirement for a leaflet delivery system for which USSOCOM
is the purchasing agent. Leaflet Delivery System (LDS) is a
family of systems which will provide PSYOP forces the ability
to safely and accurately disseminate small to large quantities
of PSYOP products (leaflets) over small to large area targets
in all threat environments. LDS will be non-lethal, non-threatening,
low radar profile systems. Proposed LDS include remote-controlled
systems which can be employed from perimeter areas; payloads
which can be delivered from unmanned aerial vehicles, high
altitude low opening delivery systems delivered by manned and
unmanned aircraft. In order to accurately deliver leaflets
in denied, hostile, or remote areas, some LDS will require
homing and guidance systems, timers, and barometric devices
for activating at pre-designated altitudes and locations. The
LDS family should be varied to allow PSYOP and supporting forces
to choose the appropriate system for a product dissemination
based on policy, operational requirements, aircraft availability,
and environmental restrictions such as wind velocities and
hostile fire. LDS may consist of multiple variants to satisfy
the following requirements: Short Range: disseminate leaflets
to a minimum of 75 miles and up to 800 miles from launch location;
Long Range: disseminate leaflets to a minimum of 800 miles
and up to 1600 miles from launch location; Payload: Short Range
carriage and single release of a minimum of 75lbs and up to
150lbs of printed material; Longe Range: carriage and single
release of a minimum of 500lbs and up to 1000lbs of printed
material in five separately releasable packages of 200 pounds
each; Accuracy: Short Range: deliver leaflets to accomplish
a desired pattern size and density on the ground with a Desired
Mean Point of Impact (DMPI) of at least 500 meters and an objective
of 250 meters; Long Range: deliver leaflets to accomplish a
desired pattern size and density on the ground with a DMPI
of at least 750 meters with an objective of 500 meters; Pattern
and Density: density of leaflets with the ground pattern of
a leaflet drop of 6-33 leaflets per 100 sq. meters (threshold)
and 33-100 sq. meters (objective): Surface ceiling: Short Range:
operating and releasing from a minimum of 500ft above ground
level (AGL) to 15,000ft above sea level (ASL) and up to 500ft
AFL to 20,000ft ASL: Long Range: operating and releasing from
a minimum of 500ft AGL to 20,000ft ASL and up to 500ft AGL
to 30,000 ASL; Mission Rates: Short Range: sustained operations
at a minimum of one mission per day and up to three missions
per day: Long Range: sustained operations at a minimum of three
missions per week and up to one mission per day; Reliability:
reliability to reach target locations must be at least 75%
with an objective of 95%; Survivability: as a minimum LDS must
disseminate leaflets in low, medium, and high defense threat
environments with an object of dissemination in low, medium,
and high defense threat environments with a low radar, visual
acquisition and variable flight profile; Dispersion Predictability:
dispersion patterns must be predictable to with 75% (threshold),
and 90% (objective) using current and future calculation methods;
Loading Time: systems should be able to load onto delivery
platform with full performance capability within 2 hours (threshold)
and 1 hour (objective) of delivery of leaflets to LDS operator;
Product Dissemination Capability: provide a flexible capability
to support the dissemination of single sheet print products
(threshold), products such as candy bars, matchboxes and radios
(objective), to meet military objectives and policy restrictions.
USSOCOM is requesting information in the form of White Papers
submitted to USSOCOM, ATTN: SOAC-PMC4 (Mr. Mark Spadaro), 7701
Tampa Point Blvd., MacDill AFB, FL 33621-5323 for technical
evaluation. Offerors may be requested to brief the proposed
system to the 4th POG at Fort Bragg, NC, after evaluation of
the White Paper. USSOCOM Contracting Office point of contact
is Mr. Edward More at moree@soac.hqsocom.mil.
EMAILADD: spadarom@soac.hqsocom.mil
EMAILDESC:
CITE: (W-324 SN144374)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A101
DUE 010998
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: YPE97308000507 NSN 5925-00-876-9216, CAGE 81349
Part No AQB-A101-15 pole quantity; 3. Maximum continuous load
current rating per pole; 15.0 amps AC all locations. Operating
voltage type and rating per pole in volts; 500.0 AC all locations.
Frequency in Hertz; 60.0 all locations. Body style; 15B multipole-single
actuator type. 34 -EA Del to Lathrop CA 95330 Del by 24 May
98. 76 -EA Del to Mechanicsburg PA 17055 Del by 24 May 98.
------------------------ - --------------------------------
Buyer's name: luann bocsy Co name: K.A. Schenck buyer's code:
pccmler Co ext: 692-7825 extension: 692-7824 item identification:
circuit breaker 5925008769216 QPL 17361-36; basic spec: MIL-C-17361F
DTD 10 Mar 89; Amend #2 DTD 21 Apr 92; spec/MS sheet: MIL-C-17361/4A
DTD 13 Mar 95.APPROVED Sources: SPD Technologies(30086) and
Westinghouse Electric(89946) size, dimension or other form,
fit or complete, unrestricted data package available. X milatary
specification item. Other than NOTE 22 of CBD applies. part
numbered item.products offered clause applies. Various increments
solicited: FROM:50 TO:99 -- - -- 100 149 ---- 150 199 ----
200250 ------ 0 0 ------ 0 0 PR quantity: 110 EA line quantity
DODAAD destinations 1-------34------W62G2T--STOCKTON-----CA--95296
2-------76------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-323 SN144225)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 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, THERMOSTATIC
SOL SPO930-98-Q-A100
DUE 011998
POC Contact: name/phone: Natalie ALTER-614-69207859 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97308000524 NSN 5930-01-183-6637, CAGE 19207
Part No 12338596 CAGE 34623 Part No 12338596 CAGE 96139 Part
No 12338596 @STYLE designator 53 cylindrical W/flange 2,405
-EA Del to Lathrop CA 95330 Del by 26 Mar 98. 595 -EA Del to
Mechanicsburg PA 17055 Del by 26 Mar 98. Various increments
solicited: from-to: 1000-2999; 30004999; 5000-6999; 7000-9999;
10000. PR quantity: 3000 EA. Delivery schedule: deliver all
within 90 days. Line quantity DODAAD destinations 12405W62G2T
Stockton, CA 95296-0130 2595SW3100 Mechanicsburg, PA 17055-0789
set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-323 SN144226)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 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--5935013199669
SOL SP0935-98-Q-0524
DUE 112997
POC Contact: name/phone Linda berry 614/692-7919 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97309000615 NSN 5935-01-319-9669, CAGE 09205
Part No 240629-4 CAGE 53669 Part No 4566873-H Lockheed Martin
Corp (09205) P/N 240629-4 or packardhughes interconnect Inc
(53669) P/N 4566873-H size, dimensions or other form, fit or
function description: material: full and open competition;
n-completer, unrestricted data package available. Other than
full and open competition; y-note 22 of CBD applies. Various
increments solicited: from: /to: 0-0. PR quantity: 84: each
line quantity DODAAD destinations 1 6 SW0400 Richmond VA 23297-5900
2 78 SW3100 Mechanicsburg PA 17055 -0789 more than 3 destinations:
N delivery schedule: set-aside type: C total small business
set-aside size staandard: 500 last buy history/contract resrictions
1. Small business percent: 0 3. LSA percent: 0 6. qualification
required?: Y 7. complete drawings available?: N Del by 30 Dec
97. 78 -EA Del to Mechanicsburg PA 17055 Del by 30 Dec 97.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-323 SN144227)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 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--CAPACITOR, FIXED, MICA DIELECTRIC
SOL SP0905-98-Q-A058
DUE 122697
POC Contact: name/phone J. James 692-7717 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97317000326 NSN 5910-01-005-2612, CAGE 13619
Part No ZD704N285 CAGE 21966 Part No PRC-409-1 CAGE 49956 Part
No 373332-1 CAGE 58364 Part No 2V103-704A no additional descriptive
data available 28 -EA Del to Mechanicsburg PA 17055 Del by
60 days ADO various increments solicited: from 0 to 29, from
30 to 49 set-aside type: total small business set-aside size
standard: 500. Other than full and open competition: part numbered
item Products offered clause applies. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-323 SN144228)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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-A057
DUE 122397
POC Contact: name/phone R. Taylor 692-7770 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: YPE97204000489 NSN 5950-01-406-4224, CAGE 82577
Part No 3195570-4 4 -EA Del to Lathrop CA 95330 Del by 60 days
ADO. Other than full and open competition: part numbered item
Products offered clause applies. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-324 SN144231)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--ITEM NAME TRANSFORMER, POWER, S
SOL SP0900-97-T-Q511
DUE 121097
POC Contact: name/phone S. munday 692-7876 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: YPE97225000104 NSN 5950-01-067-2998, CAGE 63743
Part No 44D357947-001 1 -EA Del to comm 757-444-7831 DSN 564-783
Del 60 days ADO 2 -EA Del to Richmond VA 23297 Del 60 days
ADO other than full and open competition: part numbered Products
offered clause applies: set-aside type: total small business
set-aside. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-324 SN144232)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY
SOL SP0905-97-Q-3239
DUE 120197
POC Contact: name/phonegeorgia Peace 614-692-7688 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: YPE97241000501 NSN 5915-01-067-7492, CAGE 96214
Part No 814778-2 operating voltage rating and type 115.0 volts
AC operating current rating 3.0 amps inclosure type encased
functional Terminal type and quantity 1 connector, plug input,
1 connector, plug output 5 rectangular terminals on opposite
surfaces mounting facility type and quantity 2 Terminal 3 -EA
Del to Richmond VA 23297-5900 delivery schedule 8 months ARO
various increments solicited from 1 to 2 from 3 to 4 from 5
to 7 from 8 to 10 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-324 SN144233)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A098
DUE 121297
POC Contact: name/phone: Linda Williams 614-692-7840 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97288000801 NSN 5930-01-129-9289, CAGE 02750
Part No 21SN85-15A CAGE 14314 Part No P6P-H19 CAGE 92003 Part
No 2771579-103 CAGE 98087 Part No 1206P35-3 @STYLE designator
17 cylindrical @NONPILE-UP contact arrangement 1 pole, double
T hrow, both positions maintained @CONTACT voltage rating in
volts 28.0 DC at sea level single voltage @CONTACT load current
rating 50.0 milliamperes R esistive load single voltage 82
-EA Del to Lathrop CA 95330 Del by 09 Dec 97. 20 -EA Del to
Mechanicsburg PA 17055 Del by 09 Dec 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from-to: 1-75; 76-150;
151-225 PR quantity: 102 EA. Line quantity DODAAD destinations
182W62G2T Stockton, CA 95296-0130 220SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 102 pc.to be delivered within
90 days. set aside type: c-total small business set-aside size
standard: 500 last buy history/contract restrictions: small
business percent: 100; LSA percent: 0% all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-324 SN144234)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--CONNECTOR, PLUG, ELEC 59350131239964
SOL SP0935-98-Q-0525
DUE 112997
POC Contact: name/phone Linda berry 614/692-7919 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97303000518 NSN 5935-01-312-3964, CAGE 96906
Part No MS90556C44412PZ @BODY style 16 C straight shape @MATING
END quantity 1 @CONTACT maximum current rating in amps 100.0
single mating END all contact groupings size, dimensions or
other form, fit or function description: material: full and
open competition: n-complete, unrestricted data package aviable.
Other than full and open competition: y-note 22 of CBD applies.
Various increments solicited. From/to: 0 PR quantity: 395 EA
line quantity DODAAD destinations 1 300 SW3100 Mechanicsburg
PA 17055-0789 2 95 W62G2T Stockton 95296-0130 more than 3 destinations-n
delivery schedule: 395 EA, 120 days ADO set-aside type G: unrestricted
(sole Source/single Source) (no preference) size standard:
500 last buy history/contract restrictions 1. Small business
percent: 0 3. LSA percent: 0 7. Complete drawings available?:
0 300 -EA Del to Mechanicsburg PA 17055 Del by 22 Dec 97. 95
-EA Del to Lathrop CA 95330 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-324 SN144235)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-98-Q-A029
DUE 122397
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: Pat fast
6 92-7932 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: YPE97303000520 NSN 5935-01-333-2427, CAGE 90129
Part No X8998-2 @BODY style 21C straight shape W/strain relief
@MATING END quantity 1 @CONTACT maximum current rating in amps
500.0 single mating and single contact grouping @CONTACT maximum
AC voltage rating in volts 750.0 single mating END single contact
grouping 35 -EA Del to Lathrop CA 95330 Del by 27 Dec 97. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
10-24; 25-49 PR quantity: 35 EA line quantity DODAAD destinations
1 35 W62G2T Stockton CA 95296-0130 more than 3 destinations:
N delivery schedule: 60 days ADO size standard: 500 sic-3678
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-324 SN144236)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--DUMMY CONNECTOR, REC SOLICIT ALL-PHASE ELECTRIC
(0F4L0) AND SHILOH
SOL SPO935-98-Q-A028
DUE 122397
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: Pat fast
6 92-7932 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: YPE97317000349 NSN 5935-01-259-9130, CAGE 19200
Part No 9384992-4 10 -EA Del to Richmond VA 23297 Del by 06
Jan 98. Full and open competition: military specification item.
Various increments solicited: from-to: 5-9; 10-24; 35-49 PR
quantity: 10 EA line quantity DODAAD destinations 1 10 SW0400
Richmond VA 23297-5900 delivery schedule: 60 days ADO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 SIC: 3768 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-324 SN144237)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-Q-FF12
DUE 121197
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, contracting office R, Barry
Compton/BB834/ (804) 279-5281, FAX (804) 2796009.
DESC: PR-NO: YPG97219001292 NSN 5995-01-179-9304, wiring harness,
General Motors of Canada LTD, CAGE 56161, P/N 10513546. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
NOTE 26. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. 28 -EA Del to richmondva 23297 Del by
227 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-324 SN144254)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6130
DUE 123197
POC Contact: for copies of RFQ solicitations, contact the buyer,
Barry Compton/BB834/(804) 279-5281, contracting offi CER, Patricia
gwaltney/(804) 279-5279, FAX (804) 279-6 009.
DESC: PR-NO: YPG97302000568 NSN 5995-00-371-1643, cable assembly,
radio frequency, sonic Instruments Inc, CAGE 50322, P/N cbncm-6,
automation Industries, Inc, CAGE 78446, P/N 57A2271, VM Products,
Inc, CAGE 60671, P/N VM99BM, KD Tech Inc, CAGE 66227, P/N 174BM-6,
E G power Co, CAGE 64552, P/N CA 130 advanced Technology Research
labs, CAGE 91375, P/N CA1643-01, accu-tron Inc, CAGE 75655,
P/N 9000-500B, tyvin Inc, CAGE 0VPD4, P/N cbnm-6, R. G. Dunn
& assoc, Inc, CAGE 0A272, P/N rdcbnm-6, the Richards Corp,
CAGE 02145, P/N CA 130. NOTE 26 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Total small business
(SB) set-aside. 1,041 -EA Del mechanicsburgpa 17055 Del by
60 days ARO. 1,113 -EA Del stocktonca 95296 Del by 60 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-324 SN144258)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RF SWITCH
SOL F04606-97-R-25867
DUE 011698
POC For copy, contact the info office indicated., For additional
information contact Williamson.2bw/Pkl-3/[916]643-4128
DESC: Item 0001 NSN 5998-01-176-5358 P/N: 7344944G001, RF Switch
Module. Attenuator 4, switch 1, cable assembly 9, chassis 1.
13.540 inches x 11.000 inches x 2.500 inches. Provides attenuation
and switching for exciter output to the row transmitter. NHA
converter-decoder group. 10EA. Applicable to: An/Fps-117. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 Dec 98
10 ea The approximate issue/response date will be 16 DEC 98.
The anticipated award date will be 16 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. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-324 SN144313)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAC67-98-Q-0042
DUE 121997
POC Point of Contact - Carol Heckman, Contract Specialist 717-267-9811
X265. Contracting Officer, Richard Rector, 717-267-5395 X202
DESC: The Contractor shall furnish all necessary labor, materials
and equipment for the manufacture and delivery of 45 each Filters
for the MLRS Missile System. The Government is utilizing both
written and electronic means to obtain quotes and reserves
the right to award through either process. All interested bidders
must obtain a copy of Drawing Number 13030298, revision 3 dated
30 October 1990 before submitting their proposed pricing. The
procurement is 100% set aside for small business. All responsible
sources may submit a bid. Requests may be submitted to: Directorate
of Contracting, ATTN: SIOLE-KOM, Carol Heckman; Bldg 421S,
CDRLEAD, 1 Overcash Avenue, Letterkenny Army Depot, Chambersburg,
Pennsylvania 17201. FAX transmittal is also authorized at area
code (717)267-9834. The estimated date of issuance for the
Request for Quotation is 17 November 1997.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-324 SN144362)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 59--400 HERTZ CONVERTER
SOL DAAC67-98-R-0004
DUE 013098
POC Point of Contact - DEBRA RECTOR, CONTRACT SPECIALIST, 717-267-5128
x225. CONTRACTING OFFICER, RUTH MASSEY, 717-267-9007 x201
DESC: The Contractor shall provide all necessary labor, parts
and related services to install motor generators for converting
60 Hertz power to 400 Hertz power. The motor input current
is to be 3 phase, 480 volt, 60 Hertz 4 wire and the alternator
output to be 60 kilowatt, 0.8 power factor lagging, 400 Hertz,
3 phase, 4 wire, 120/208 V, reconnectable to 240/416 V, for
Letterkenny Army Depot, Chambersburg, Pa. 17201. This requirement
is for ten (10) each and will be a firm fixed price contract.
Any responsible source may submit a proposal to Letterkenny
Army Depot, which will be considered. Requests for the solicitation
must be accompanied by a certified check, cashier's check or
money order in the amount of $25.00, made payable to the U.S.
Department of Treasury. Your request should be sent to Letterkenny
Army Depot, Directorate of Contracting, Building 421-S Attn:
Debra Rector, Chambersburg, Pa. 17201
EMAILADD: tkeller@emhl.army.mil
EMAILDESC:
CITE: (D-324 SN144364)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-2084-98
DUE 120297
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; invitation for bids and
written solicitations will not be issued. The solicitation
number is 1PI-B-2084-98 and this solicitation is issued as
an Invitation for Bids. The established bid opening date is
December 2, 1997 at 1:00 p.m. The solicitation document and
incorporated provisions and clause are those in effect through
Federal Acquisition Circular 97-02. The SIC is 3643. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries, Inc., Material Management Branch, 400 First St.,
NW, Washington, DC 20534, ATTN: Bid Custodian. Bids may be
submitted on SF 33 or letterhead stationery and must indicate
solicitation number, bid opening date and time, name, address
and telephone number of bidder. Contract line item and description
is as follows: CONNECTOR, C,U-185/BG,JOINT-ELECTRONICS-TYPE-P/N*5935005778846;
UNICOR PART NUMBER: CTR2189. Estimated quantity of 1,000 each,
over the three year contract period. This solicitation will
result in a 3 year Requirements type contract. Delivery shall
be FOB Destination, UNICOR Federal Prison Industries, 1100
River Rd., Hopewell, VA 23860. Required delivery is 60 days
after receipt of order. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
FAR 52.216-18, Ordering, FAR 52.216-19, Order Limitations,
FAR 52.216-21, Requirements. EVALUATION OF PRICE: Price
shall be evaluated by multiplying them by the quantity shown
for the respective item listed, with the appropriate Buy American
differential, if applicable. Discounts for early payment, if
offered, will not be considered in the evaluation for award.
DETERMINATION OF AWARD: The Contracting Officer will make
contract award in accordance with FAR provisions 52.214-10,
Contract Award-Sealed Bidding. Award will be made without discussions
to the responsive/responsible bidder whose bid, conforming
to this solicitation will be most advantageous to the Government,
considering price and price related factors. Any solicitation
amendments issued by the Contracting Officer must be acknowledged
by bidders. Bidders must hold bid prices firm for 30 calendar
days from the Bid Opening date. If bid is not submitted on
a SF33, a statement specifying the extent of agreement with
all terms, conditions and provisions included in the solicitation
shall be provided by the bidder. Any bid that fails to furnish
required representations and certifications, or which rejects
or changes any terms and conditions of this solicitation, may
be rejected and excluded from consideration. A written notice
of award shall result in a binding contract without further
action by either party. Bids shall specify business size and
classification. Documents cited in this solicitation may be
obtained by written fax request. Fax number is 202.305.7363/65.
Contact Sharon Jackson, Contracting Officer at 202.305.7306
for information regarding this solicitation.
CITE: (W-324 SN144371)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0034
DUE 112897
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Teresa
Brough, Contracting Officer
DESC: Modify the solicitation/synopsis to change the closing
date from 28 November to 25 November 1997. Submit responses
to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-324 SN144483)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ARMATURE MOTOR
SOL N00164-98-Q-0029
DUE 120197
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil/facsimile
812-854-3465/Mary Sheetz, Code 1165ZA, 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;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is N00164-98-Q-0029.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3621. This is
a sole source procurement to Derby City Electric, Inc, 1227
Logan Street, Louisville Ky, 40204, which is a distributer
for DPT Composants Electronecaniques, Chemin Du Champ Des
Martyrs, Arville France 49240, in accordance with FAR 6.302-1(a).
This item must be identical in configuration, function, and
operation of existing armature motors used by the navy in
the MK 92 GFCS. The requirement is for 11 each 400MA1281GX.
The required delivery date is ,4 April 1998. The award will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. Shipping terms will be
FOB destination. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items,52.212-3,
Offeror Representations and Certifications--Commercial items.
52.212-4 Contract Terms and Conditions--Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (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, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, --Commercial) Items apply
to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The Contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar sale, provided such warranty is available at no
additional cost to the government. 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 01 December,1997 at 10:00 AM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-324 SN144499)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0034
DUE 010498
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: NSN 5998-01-390-7061, Army P/N A31U13662-5, 17 each, Pron
D1838632, Noun: Circuit Card Assembly. Delivery schedule 105
days after contract award. Offerors must be approved and qualified.The
Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Grumman Aerospace Corporation,
609 S. Oyster Bay Road, Bethpage, NY 11714-3582. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-390-7061, Awd Date 052297,
Qty 11, Unit $22,395.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-324 SN144519)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 59--LICENSE PLATE READER VEHICLE IDENTIFICATION SYSTEM
SOL CS-98-013
POC Anthony D. Harvin, (202) 927-1127
DESC: Notice of Intent: The U.S. Customs Service intends to award
a contract for License Plate Readers to Perceptics Corporation,
725 Pellissippi Parkway, Knoxville, TN 37932-3350. Perceptics
was awarded Contract Tc-93-013 to develop the readers as a
result of a competitive procurement. Through a combined effort
with the Customs Service, Perceptics was able to refine and
deliver a production model License Plate Reader (LPR) system
that will automatically locate, read, and communicate the license
plate information to the Treasury Enforcement Communication
System (TECS). TECS then automatically reviews its data base
for law enforcement information associated with that license
plate and its registered owner and provides the inspector with
the response information. The LPR system is scheduled to be
installed in 850 lanes at existing primary inspection stations.
The contractor shall provide all the software required to operate
the LPR system and interface it with TECS. The LPR software
is tailored on a regional basis such that the states/provinces
comprising the overwhelming majority of the crossing traffic
have the most reliable recognition. No solicitation document
exists for this requirement. See numbered note 22. Inquiries
may be E-mailed to the following address: harvin@harvia31.customs.sprint.com.
CITE: (W-324 SN144541)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-98-Q-RC02
DUE 122997
POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Beverly
Ratliff, Contracting Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando,FL 32809-7665. All responsible sources may submit a
quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. A delivery order will be issued
under the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 29 Dec 97 for the following item: 18 each, NSN: 5998-01-219-7131,
P/N: 13080229. Level of Preservation/Packaging: A/B. Items
shall be packaged per the following codes -- Refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: P, PM/III: 00, WM/IV:
JB, CD/V: LC, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Cleaning Solvents not to be used are 0-T-620,
MIL-T-81533 and MIL-C-81302. Preservations not to be used are
Class 2, Type II or III, MIL-C-81309 and MIL-C-85054, (Ozone
Depleting Chemicals).Items packaged as aboe shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of Shipments: The Contractor shall mark all shipments
under this contract IAW ASTM D 3951-95, Paragragph 5.1.6.3.
"Government Marking Requirements". The required delivery when
First Article is applicable is 768 days after contract award
and the First Article Test Report is due 378 days after contract
award. First Article is not applicable delivery is 360 days
after contract award. The Government does not own specifications
and drawings. The time required for approval of new cupplies
uis such that award and delivery cannot be delayed pending
approval of a new souce. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a Source Approval Request (SAR) to AMCOM, AMSAM-AR-EL-EI-FS/Russ
Perry, (205) 876-3259, Bldg 8027, Redstone Arsenal 35898-5280.
CITE: (W-324 SN144545)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 60--FIBER OPTIC MATERIAL, COMPONENTS
SOL N62755-98-Q-A001
DUE 120597
POC Sharon Abe, (808)474-1597
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-98-Q-A001.
Separate written solicitation will not b be issued. The standard
industrial classification code is 3357. This require- ment
is for a fixed priced contract for Item(1) 7400 FT of Fiber
Optic 84 Fiber tight buffered sub bundled all dielectric armored
cable with 24 multimode and 60 singlemode fibers and water
blocking kevlar strength members. Fibers:All 84 fibers must
be 100 KPSI, 250um acrylate primary buffer, 900um PVC buffers.
Multimode:24 ea. 62.5/125 FDDI spec (160mhz, 4db/km @ 850nm;
500mhz 1db/km @ 1300nm). Singlemode:60 ea. 9/125 matched clad,
maximum-.5db/km @ 1310nm and 1550nm. Sub Cables:12 color coded
(Standard 12 colors) fibers per sub-cable with blocking kevlar
strength members and rip cord. each sub-cable jacket is elastomeric
material pressure extruded over cable core forming a core-locked
design to prevent axial migration of cable core in sub-cable.
Sub-cables are color coded (standard 12 colors) and marked
multimode or singlemode every 2 feet. Jacket:Jacket material
must be pressure extruded and fill all interstices of the inner
cable core, forming helical cusped ridges that interlock with
the subcables, creating a tight bound jacket that prevents
axial movement of inner core from the jacket. inner sub-bundled
core must be tight bound and cannot slip and move axially out
of the outer jacket during installation. PVC core-locked pressure
extruded jacket, fungus and moisture resistant, uv inhibited,
and flame retardant, with rip cord. Armor:Fiberglass all dielectric
armoring with RIP cord. UL rated:OFNR Minimum bend radius:20xOD
installation load. 10xOD Lonter TEM tensile load. Outer Diameter:29mm
or 1.14" with armoring. Operating Temperature:-40c to +65c.
Storage Temperature:-50c to +75c. Tensile Load:7,700n or 1,730lb.
short term, 2,550N or 570lb. long term. Cable Spooled on 3700
Ft. per reel.Item(2)26 ea.of Tag, Fiber Optic cable marker,
tag size 3.5" x 2", self-laminating GMV4 Rigid vinyl, 5 ea.
tags per package. Panduit No. PST-FO or equal. Item(3)11 gal.of
Lubricant,Optic-lube,cable pulling,for use with fiber optic
cable,non-flammable,environmentally safe,Ideal cat. no. 31-921
or equal. Item(4)2 ea. of Tape, measuring, conduit,3000 ft.
spool, waterproof, Greenlee cat. no. 435 or equal. Item(5)120
ea. of Connector, sc, 125um Multimode fiber optic cable, hot
melt type,3m p/n 6300. Item(6) 180 ea. of connector, SC, 126um
singlemode fiber optic cable, hot melt type, 3m p/n 8300 or
equal. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial items applies. The provision at FAR 52.212-3,
Offeror Representation and Certification - Commercial Items
applies and is required with proposal. FAR 52.212-4, Contract
Terms and Conditions - Commercial items applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses: FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA;
FAR 52.225-3, Buy American - Supplies. Add the following addendum
clause: FAR 2.211-5, New Material. This solicitation will be
evaluated on price and best delivery time. Delivery location:
Navy Public Works Center, Receiving section, Bldg. 44, Pearl
Harbor, HI 96860-5470. Quotations must be received no later
than 3:30pm local time, 05 December 1997. Quotations to be
faxed/mailed to Navy Public Works Center, Procurement Division
(Code 862) Pearl Harbor, HI 96860-5470 or FAX: (808)474-0396.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-323 SN144211)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--FABRICATION
SOL N00173-98-Q-0007
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation #N00173-98-Q-0007 has been canceled.
CITE: (I-324 SN144407)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--FIBER OPTIC CABLE AND COMPONENTS (SIECOR OR EQUAL)
SOL P-8-FR-21003-JMH
DUE 121197
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Roberta
J. Ross, Contracting Officer, Phone (805) 258-3143, Fax (805)
258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR FIBER OPTIC CABLE AND COMPONENTS (SIECOR OR
EQUAL). 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 1. Modify the SIC Code and
Size Standard to 3357 and 1000 employees, respectively, and
2. to revise the description for Item 5. Description for Item
5 is modified to read "Siecor ALTOS FREEDM RISER CABLE, 144
- Fiber, Hybrid, (12 fibers single-mode, 132 fibers 62.5/125
uM multi-mode) Loose Tube, P/N: 144XWF-A7736A20, 4,000 FEET.
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 13NOV97.
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/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P-8-FR-21003-JMH
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-324 SN144433)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 60--FIBER OPTICS CONNECTORS
SOL F16602-98-T0268
DUE 122297
POC POC: A1C Rozelle Dickens, Contract Specialist, (318)456-2203;
1Lt James Moore, Contracting Officer, (318)456-3294, Fax (318)456-2629
DESC: FIBER OPTIC CONNECTOR SAME OR EQUAL TO 3M 6100 MULTIMODE
HOT MELT ST FIBER OPTIC CONNECTOR, USED FOR MULTIMODE 125um
FIBER. THE CONNECTOR COMES WITH A RUBBER BOOT AND A PIECE OF
CLEAR TUBING. QUANTITY 5000. BIDS MAY BE FAXED TO THE NUMBER
ABOVE NO LATER THAN 22 DEC 1997 OR BY PHONE TO A1C DICKENS
(318)456-2203. BIDS SHOULD INCLUDE DELIVERY SCHEDULE, PAYMENT
TERMS, PAYMENT REMIT ADDRESS, AND A POINT OF CONTACT. THIS
ACQUISITION IS A TOTAL SET-ASIDE FOR SMALL BUSINESS CONCERNS.
CITE: (W-324 SN144534)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--CABLE HARNESS
SOL F42610-98-Q-64213
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6150-01-381-8124AH P/N: C004623-01, VDU harness
assy made from 5 different HCI cables of various lengths. 6ea.
Applicable to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery: 30 Nov 98 6 ea The approximate issue/response date
will be 10 Dec 97. The anticipated award date will be 30 Dec
97. Written procedure will be used for this solicitation. To:
Lockheed Martin, Colorado Springs Co 80921-3603. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-324 SN144303)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 61--EXCHANGE 25 (TWENTY-FIVE) 750KW GENERATORS FOR NEW
GENERATORS ON A PURE BARTER BASIS
SOL N47408-97-R-1881
DUE 121297
POC Contract Specialist, JOHN SCOTT, 805.982.5080, FAX 805.982.5396
DESC: Exchange twenty-five (25) each, 750 kW (4160VAC/130Amp),post-
Vietnam era, self-contained Mobile Utilities Support Equipment
(MUSE) Generators containing Electro-Motive Division (EMD)
12- 645E1 engine assemblies with associated switchgear/ controls,
spare parts and software in "as is" condition for NEW,self-
contained mobile power plants complete with switchgear, auxiliary
and control equipment. Each NEW unit shall be fully self contained
and packaged in an ISO container, transportable by military
Air Cargo craft (C-130,C-141, C-5A, C-17) and over road via
tractor-trailer without special handling or permits. Each NEW
unit shall be capable of producing three phase power with a
prime rating in the 1000 kW to 2000 kW range, 4160 volts, 60
Hz, and feature "black start"capability,ability to operate
stand alone, single unit or in multiple units as the prime
power or in parallel with a utility (paralleled or isolated),
provide automatic start/stop,automatic paralleling, and allow
for local or remote monitoring by Personal Computer for real-time
control of power systems. Spare parts, special tools, and software
shall accompany each NEW unit. Location of OLD Generators:
Nineteen (19) of the twenty-five (25) Generators are staged
and can be inspected at the Naval Construction Battalion Center
(NCBC), MUSE Department, Code 13,Port Hueneme,California 93043-4370.
Schedule for inspection visits will be stated in Request for
Proposal. Each of the twenty-five (25) Generators consists
of an EMD 12-645E1 engine and Baylor generator. These units
were originally produced by A.G. Schonomaker and received a
"zero- time" overhaul including switchgear and controls under
one of three contracts,N62578-86-C-6038 awarded to Stewart
Stevenson, Houston , Texas,and N47408-89-C-2011 or N47408-92-D-3118
awarded to MCII Generator and Electric, Dallas, Texas. All
Generators are listed as Model Number 12-645E1, 750 kW, 4160
VAC, 60 Hz. Installation equipment consists of lifting slings,
spare parts, and software.A listing of spare parts quantities
is available;however,qualities and condition are unknown. Technical
inspection reports for these units are not available, however
it is noted several units have been staged, not deployed, since
completion of overhaul. Send written requests for Solicitation
N47408-97-1881 Request for Proposal (RFP) package to Contract
Specialist John Scott at FAX 805.982.5396 or by mail to the
above Official Address. Your RFP request must include your
mailing address, FAX number (if applicable), and name and phone
number of a Point of Contact. RFP will not be issued via E-mail
or by FAX. Notes: 1.The above proposed acquisition is a PURE
BARTER transaction. The Government will not make ANY monetary
payments under the prospective contract. 2. This acquisition
is "Unrestricted"; a business concern of any size may submit
a proposal and be considered for award. 3. The Request for
Proposal will include complete specifications of new Generators,
time for inspection visits, and all other details pertaining
to submittal of proposals.
CITE: (I-324 SN144451)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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, LANDING, AIRCRAFT
SOL SP0441-98-Q-K286
DUE 121997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97318000545 NSN 6220-00-583-3442, lens, light
critical application item I/A/W drawing NR (81996)dwg SM-C-876936-1
Rev a basic DTD 89 Nov 21 type number: P/N SM-C-876936-1 technical
data availability 11 - EA Del to Tracy CA 95376-5000 Del by
120 DARO. 10 -EA Del to Mechanicsburg PA 17055 Del by 120 DARO.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144260)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--CONTROL ALARM,AH-64 NSN:6340-01-242-1494
SOL DAAH23-98-R-0022
DUE 121097
POC Point of contract is Sandra K blanding,AMSAM-AC-AL-A, (205)955-9082,
Janet Fletcher, Contracting Officer
DESC: Overhaul of Control Alarm in support of AH-64 Aircraft,
Input/Output NSN:6340-01-242-1494, P/N: 2335-8. This action
was originally publicized in the CBD dated 27 October 97 listing
a minimum quantity of 104 each and maximum quantity of 190
each (inclusive of 17 each FMS requirement should it be needed).
The pupose of this modification is to decrease the minimum
quantity to 54 each and increasing the maximum quantity to
245 each (inclusive of 22 each FMS requirement should it be
needed). All other information publicized in the original synopsis
is correct.
CITE: (W-323 SN144187)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--REAGENT AGREEMENT, QUANTIPLEX SYSTEM 320
SOL RFP 657-11-98
DUE 122397
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with Chiron Diagnostics, 4560 Horton Street (W810),
Emeryhill, CA 94608-2916, for a reagent agreement for use
with the Chiron provided Quantiplex System 320. Reagents are
identified as: HIV-RNA 2.0 assay and HCV-RNA 2.0 assay. Contract
will be for a base priod with option to extend for one (1)
additional year. Request for proposal will be issued December
2, 1997. Request for proposal will be due close of business
December 23, 1997. Request for copies of Request for Proposal
must be received in writing or via facsimile (314-894-5705),
no later than December 22, 1997. See numbered note 22.
CITE: (W-324 SN144357)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--HUMAN BLOOD, BLOOD PRODUCTS, BLOOD TESTING
SOL 502-10-98
POC Bernice Griffin, Contract Specialist, (318) 473-0010 X 2240
or Carol Robertson, Chief, Acquisition Management, (318) 473-0010
X 2234
DESC: Solicitation 502-10-98, for blood and blood products for
VAMC Alexandria and Shreveport, is canceled in its entirety.
Notice of intended sole source negotiation with LifeShare Blood
Center previously published. Services will be continued by
amendment to existing contract.
CITE: (W-324 SN144365)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HEART VALVES
SOL RFP-614-25-98
DUE 122297
POC Linda R. Dickey 901-577-7237, Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a sole source contract with St. Jude
Medical in St. Paul, MN for Aortic Heart Valves, Mechanical,
Masters Series, Rotatable Cuff, Model AHPJ-505 and Model MJ-501
in all applicable sizes; Aortic Valve Conduits, mechanical
hemashield in all applicable sizes. The period of the contract
will be for one year from date of award. Any requests for the
solicitation must be in writing. Solicitation issue date is
o/a 11/25/97 and proposal is due o/a 12/22/97. SIC is 3842.
CITE: (W-324 SN144484)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--ENT POWER EXAM CHAIR
SOL RFQ 546-6-98
DUE 121197
POC Linda Banko,305-324-3296
DESC: ENT EXAM POWER CHAIR RFQ 546- 6-97 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation RFQ 546-6 -97 is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 5047 Small
Business Size Standard is 500 Employees Replacement equipment:
8507000H FULL POWER FLOOR EXAM CHAIR DUAL CONTROL POWER SEAT
AND ELECTRO-HYDRAULIC BASE #15-#205, 810ST110 BEAD MIRROR,
ECONOMY VIDEO CART,W46100 SOLAR LIGHT SOURCE XEXON, 850-1100
MICROSCOPE WITH FLOOR STAND,70-230945 NASOPHARYNGOSCOPE 3.6MM,70-230910
4MM 0 DEGREE SINUSCOPE, 0-230911 4MM 30 DEG. SINUSCOPE, 70-230912
4MM 70 DEG.SINUSCOPE,70-230816 ENTIRE CAMERA CONTROL BOX,70-230829
ENTIRE CAMERA HEAD,70-230815 ENTIRE XENON LIGHT Source,70-231046
ENTIRE VIDEO, 70-230830 ENTIRE 13"MONITOR, Contractor will
supply all parts, labor, material and installation. Contractor
is required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.210-70,
Service Data Manuals, 852-210-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI will award a contract resulting from this solicitation
will be most advantageous to the Government, price, and other
factors considered. The following factors, listed in descending
order of importance, shall be used to evaluate offers: (a)
lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers Representations and Certifications-Commercial items,
52.212-4, Contract Terms and Conditions - Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. The following
FAR clauses cited in this clause are applicable to this acquisition.
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans (38 U.S.C.4212);
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793);
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212); and 52.225-3,
Buy American Act-Supplies (41 U.S.C.10). 52.225-18, European
Union Sanction for End Products (E.O. 12849). 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996).
Please submit proposal to Linda Banko, Purchasing Agent at
FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 12/11/97@ 4:00pm. Faxed proposals
will be accepted fax number 305-324-3234. Government will NOT
be responsible for any failure attributed to the transmission
or receipt of their proposal. The following clauses on certifications
FAR 52.212-2 and VAAR clauses 852-219-70, will be mailed/fax
to each the vendor providing a quote. Certification must be
completed and returned prior to award.
EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-324 SN144504)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M412
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97282001520 NSN 6680-01-050-5837, transmitter,
liquid, quantity, Source control item, Simmonds precision prods
Inc., CAGE 89305, P/N 472465-023, IAW Dwg NR Dwg 16VE002005
Rev M CICA: O/A length 31.800 IN. nominal spec feat - floating;
t.o 1F-16A-4-28 fig 106, index 1 35 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. 70 -EA Del to Tracy CA 95376-5000
Del by 60 days. Unrestricted. Critical application item. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-324 SN144255)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECTRICAL, LINEAR
SOL SP0440-98-Q-M420
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97295000602 NSN 6615-00-984-1028, accelerometer,
electrical, linar tecstar electronics Systems Inc., CAGE 90012,
P/N 615794 -4 critical application item. 10 -EA Del to San
Diego CA 92132-5044 Del by 60 days. 21 -EA Del to Bremerton
WA 98314 Del by 60 days. See NOTE 23. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144256)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-0381
DUE 010998
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97295000605 NSN 6685-01-433-6401, part number:
Allied Signal Canada Inc., CAGE #07217, P/N 622714-3-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 132
-EA Del to Richmond VA 23297 Del by 244 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.
Other than full and open comp (10 U.S.C. 23004(C)(1)) (FAR
6.302-1) see NOTES 12 & 22 intended Source(S): Allied Signal
Canada, CAGE 07217. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-324 SN144257)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GEAR AND BEARING UN
SOL SP0440-98-R-0332
DUE 010998
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: plhyllis Dem by/AY805/804-279-3548,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: ARG97273047501 NSN 6615-00-919-2695, gear and bearing
UN, Barden Corp the, Precision Bearings Div., CAGE 70854, P/N
Z224ZAX22, Honeywell Inc. defense Avionics Systems Inc., CAGE
07187 P/N 2586456, General Motors Corp., Delco Moraine nhd
Div CAGE 43334, P/N 2930472 1 - EA Del to (Call contracting
office) Del by 238 days. See NOTE 12 & 23. Option to extend
term of contract 60 months. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-324 SN144265)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-Q-M419
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809
DESC: PR-NO: FPG97310000722 NSN 6610-01-040-8598, pitot-static
Tube, Lockheed Martin Corp., Lockheed Martin tactical aircraft,
CAGE 81755, P/N 16VH021-1, Rosemount Aerospace Inc., CAGE 59885,
P/N 858EL-4 @ITEM namepitot-static Tube @OVERALL LENGTH12.000
inches nominal @OVERALL WIDTH2.400 inches nominal 15 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. 7 -EA Del to Tracy
CA 95376-5000 Del by 60 days. Unrestricted. Critical application
item. See NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-324 SN144267)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, GENERATOR
SOL SP0440-98-Q-M417
DUE 010998
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: FPG97314001273 NSN 6620-00-626-2769, stator, generator
Ametek Aerospace Prod., Inc., CAGE 97424, P/N 8900951G8 42
-EA Del to Tinker AFB OK 73145-9013 Del by 60 days. Unrestricted.
Critical application item. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-324 SN144268)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TANK UNIT
SOL SP0440-98-Q-M421
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809
DESC: PR-NO: NPG97311000813 NSN 6680-01-139-5555, tank unit,
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 013-009- 002, Sikorsky Aircraft Corp., MS S404-A, CAGE
78286, P/N 65317-08506-107, critical application item. 18 -EA
Del to Cherry Point NC 28533-5001 Del by 60 days. See NOTE
23. Unrestricted. Specifications, plans or drawings relating
to the procurement descriabed are not available and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-324 SN144270)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HEADER, GYRO
SOL SP0440-98-Q-M413
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97310000729 NSN 6615-00-938-8999, header, gyro,
IAW Lear Siegler, Inc., Instrument Div., CAG 35351, P/N 141746-01
300 - EA Del to Jacksonville FL 32212-0097 Del by 60 days.
See NOTE 23. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144271)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, MAIN GYROSC
SOL SP0440-98-Q-M414
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97310000730 NSN 6615-00-978-2054, housing, main
gyrosc, Northrop Corp., electronics Systems Div Norwood site
CAGE 88932, P/N 78270-001, Loral American beryllium Corp.,
CAGE 25479, P/N 78270-001, Speedring Inc., CAGE 31531, P/N
78270-001 11 -EA Del to Mechanicsburg PA 17055 Del by 60 days.
Critical application item. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-324 SN144272)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, LINEAR
SOL SP0440-98-Q-M411
DUE 010998
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809.
DESC: PR-NO: YPG97310000731 NSN 6615-01-185-4858, moduel, linear,
MPC Products Corp. CAGE 19710, P/N 614-R36B 13 -EA Del to Cherry
Point NC 28533-5001 Del by 60 days. 5 -EA Del to Jacksonville
FL 32212-0097 Del by 60 days. Small business set-aside. See
NOTES 1 & 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-324 SN144273)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BRACKET, INDICATOR
SOL SP0440-98-Q-M415
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809.
DESC: PR-NO: YPG97310000737 NSN 6620-01-184-8973, bracket, indicator,
Ametek Aerospace Products Inc., CAGE 97424, P/N 1714W77G700,
51 -EA Del to Tracy CA 95376-5000 Del by 60 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-324 SN144274)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-M416
DUE 010998
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97310000739 NSN 6620-01-346-9340, transmitter,
pressure, meggit Avionics Inc., CAGE 58880, P/N 418-44044 17
-EA Del to Tracy CA 95376-5000 Del by 60 days. 50 -EA Del to
Mechanicsburg PA 17055 Del by 60 days. See NOTE 23. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-324 SN144275)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-Q-M422
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809
DESC: PR-NO: YPG97314001268 NSN 6610-00-813-7023, pitot-static
Tube, Northrop Grumman Corp., air craft Div., CAGE 76923, P/N
3-64901-1, Rosemount Aerospace Inc., CAGE 59885, P/N 855B,
critical application item. 9 -EA Del to Mechanicsburg PA 17055
Del by 60 days. 20 -EA Del to Tracy CA 95376-5000 Del by 60
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-324 SN144276)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR RESISTOR ASSEMBLY
SOL SP0440-98-Q-M418
DUE 012398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97317000954 NSN 6665-01-361-4800, sensor resistor
assembly, IAW Dwg NR Navy Dwg 1582AS201, basic DTD 91 Jan 16.
CICA: see AID & cited Dwg. 75 -EA Del to Tracy CA 95376-5000
Del by 60 days. See NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-324 SN144279)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 66--NON-DESTRUCTIVE INSPECTION SYSTEM
SOL F41650-98-R-A019
DUE 010998
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Tarin, M./pkoc/[210]925-7132
DESC: Item 0001 NSN 6635-L7-308-0100 SOLID CONSTRUCTION, LEAD-LINED
WALLS, PERFORMS NONDESTUCTIVE RADIOGRAPHIC AND FLORESCENT PENETRANT
INSPECTIONS. 1ea. Applicable to: Ndi Testing Section. Destn:
Kelly Afb, Texas 78241-5318. Item 0002 NSN 6635-L7-308-0101
Non-Destructive Insepction System FLUORESCENT PENETRANT INSPECTION
BOOTH 12'X16'X10' DELIVERY DATE ARO 120 DAYS 1ea. Applicable
to: Ndi Testing Section. Destn: Kelly Afb, Texas 78241-5318.
The approximate issue/response date will be 10 Dec 97. To:
WMW ASSOCIATES, CHATSWORTH CA 91311. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-324 SN144299)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--WAVEFORM MONITOR
SOL FD2050-98-Q-36539
DUE 010898
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 6625-01-399-6871DQ P/N: 2215019-003, P/N
RD06J5X276B APPROX 6.14" H X 6.14" W X 15" L Electronic Device
that provides visual readout for the F-16 IAIS 2EA. Applicable
to: F-16 Iais. Destn: Kelly Afb, Texas 78241-5947. Delivery:
30 SEP 98 2 ea GOVERNMENT DOES NOT OWN DATA TO THIS ITEM. The
approximate issue/response date will be 09 Dec 97. To: INFODEX,
INC., WOLCOTT, CT 06716-2637. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22, 26.
CITE: (I-324 SN144302)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-98-Q-1006 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Add the following sources: Systron/Donner Corp,
Concord Ca; BEI Electronics, Little Rock AR; Lockheed Martin,
Fort Worth TX.
CITE: (I-324 SN144306)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPACER,OPTICAL
SOL DAAH23-98-Q-RC03
DUE 122997
POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Beverly
Ratliff, Contracting Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando,FL 32809-7665. All responsible sources may submit a
quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. A delivery order will be issued
under the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 29 Dec 97 for the following item: 34 each, NSN: 6650-01-171-6961,
P/N: 13076249-019. Level of Preservation/Packaging: C/C. Items
shall be packaged per the following codes -- Items shall be
prepared for delivery IAW ASTM D 3951-95. Marking of Shipments:
The Contractor shall mark all shipments under this contract
IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government marking
requirements". The required delivery is 180 days after contract
award. The Government does not own specifications and drawings.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request(SAR) to AMCOM, ATTN: AMSAM-AR-EL-EI-FS/Russ
Perry, (205) 876-3259, Bldg 8027, Redstone Arsenal 35898-5280
CITE: (W-324 SN144491)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--PRESSURE CONTROLLER
SOL F34650-98-T-1277
DUE 121697
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: 2 each Pressure Controllers, 0-600 PSIA, W-8ARO-Metric
reference 0.01%FS. Replacement part for AIT/CITS 4920012765129,
G.E. Serial Number 004L. Mfr: Mensor Corp, Mfr Code & PN: 14178
400-08. FAX #(405) 739- 7423. The approximate issue/response
date will be 02 Dec 97. The anticipated award date will be
19 Dec 97. Oral procedure will be used for this solicitation.
To: Mensor Corporation, San Marcos Tx 78666 0000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-324 SN144531)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM,OPTICAL AND 59--CIRCUIT CARD ASSEMB
SOL DAAH23-98-Q-RC01
DUE 122997
POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Beverly
Ratliff, Contracting Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando,FL 32809-7665. All responsible sources may submit a
quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. A delivery order will be issued
under the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 29 Dec 97 for the following item: 5 each, NSN: 6650-01-170-4394,
P/N: 13074198. Level of Preservation/Packaging: A/B. Items
code guidance only. MP/I: 3G, CD/II: B, PM/III: 00, WM/IV:
LA, CD/V: LS, CT/VI: C, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Items packaged as aboe shall be packed code
Q. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of Shipments: The Contractor shall mark all shipments
under this contract IAW ASTM D 3951-95, Paragragph 5.1.6.3.
"Government Marking Requirements". The required delivery is
180 days after contrat award. (2) 17 each, NSN: 5999-01-223-9102,
P/N: 13076155. Level of preservation/packaging: A/B. Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: GX, CD/II: P, PM/III: 00, WM/IV:
NI, CD/V: 00, CT/VI: 00, UC/VII: NS, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. ZZ-ESDS Fast Pack; 8115-00-787-2142. Items packaged
as above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for Code Guidance Only. Marking of Shipments: The Contractor
shall mark all shipments under this contract IAW ASTM D 3951-95,
Paragraph 5.1.6.3, "Government marking requirements". Special
marking code(s) 39. Refer to MIL-STD-2073-2, Table X for Code
Guidance Only. The required delivery is 180 days after contract
award. The Government does not own specifications and drawings.
The time required for approval of new cupplies uis such that
award and delivery cannot be delayed pending approval of a
new souce. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) to AMCOM, AMSAM-AR-EL-EI-FS/Russ Perry,
(205) 876-3259, Bldg 8027, Redstone Arsenal 35898-5280.
CITE: (W-324 SN144537)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--MAPO FOR EXPERIMENT
SOL YD7010C027
DUE 121197
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 68 MAPO for experiment. Copies of the bidder's package for
this procurement may be obtained from Mr. Hsu, Wei-Kuang,Taipei
Economic and Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.Persons
interested in obtaining a copy of the bidder's package should
contact the Division by telefax by DEC 11, 1997. Request for
the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-323 SN144193)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: 68--SOLVENT CLEANER
SOL F41650-98-T-0311 01
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Lerma, J./pkov/[210]925-3100
DESC: This synopsis 98T0311 is cancelled in its entirety. Procurement
will be re-evaluated and sent out at a later date.
CITE: (I-324 SN144300)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--STERLING COMMERCE SOFTWARE UPGRADES
SOL 1119ljh
DUE 120597
POC Leslie J. Hyman Tel: (410) 965-9476
DESC: 70--The Social Security Administration (SSA) intends to
modify its current contract to provide additional upgrades
to the following Sterling Commerce software products: CONNECT:DIRECT-MVS/SPOKE;CONNECT:DIRECT-MVS/NW;CONNECT:DIRECT-MVS/ESF;
CONNECT:DIRECT-PC;CONNECT:DIRECT-MVS/HUB;CONNECT:DIRECT/MVS/ARS
AND CONNECT:DIRECT-MVS/SDF. These software products are only
available from Sterling Commerce, the software developer. THIS
NOTICE IS FOR INFORMATION ONLY, THIS IS NOT A RFP. Requests
for a solicitation will not be acknowledged. Interested parties
may submit information to the address cited at the beginning
of this notice 15 calendar days from the date of this publication.
FAXES SHALL NOT BE PERMITTED. The Government does not intend
to pay for any information provided.
CITE: (I-323 SN144179)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--AUTOMATED BIOTECHNOLOGY SEARCH SEQUENCE (ABSS) SYSTEM
FOR THE PATENT AND TRADEMARK OFFICE
SOL 52-PAPT-8-005
DUE 121097
POC Raymond Witmer (703) 308-5064
DESC: There is no formal solicitation document for this acquisition.
A Project Agreement will serve as the solicitation document
(see below). The US Patent and Trademark Office Scientific
and Technical Information Center (STIC) has a requirement for
state of the art computing and information products to support
molecular biology and genetics and in the mathematical science
area of computational biology for the Automated Biotechnology
Search Sequence (ABSS) System. STIC manages the ABSS System
in an effort to efficiently search, store, and manage sequence
data needed for the prosecution of biotechnology patent applications.
Until recently, searches of sequence databases could be conducted
with upper-end workstations and servers running standard sequence
analysis and searching software packages. However, the increasing
number of nucleotide and amino acid sequences to be searched
has led to the recent acquisition of more substantial equipment
in the form of three massively parallel computers (MasPars)
with sophisticated searching software tailored to the processing
characteristics of that particular equipment. PTO is seeking
to supplement the existing MasPars hardware and software. This
acquisition is expected to be awarded under Standard Industrial
Classification (SIC) Code 3577 and on the basis of full and
open competition. However, small business opportunities may
be considered. This acquisition will be conducted using a new
streamlined acquisition process described in a document entitled,
"Department of Commerce Acquisition Process Case for Change"
which may be found on the internet at http://www.conops.doc.gov.
The intent of this new process is to provide an improved acquisition
environment which will benefit both the vendor community and
the Government. As part of this process, a Project Agreement
will be made available on the internet at http://www.conops.doc.gov
by November 21, 1997. In accordance with this acquisition process,
the Project Agreement will serve as the solicitation document.
Interested parties must respond to the Project Agreement in
order to be considered for award of any resulting contract.
Responses to questions or a printed copy of the Project Agreement
may be obtained by written request to the following: ABSS Acquisition
Team, Attn: Ray Witmer/Solicitation Number 52-PAPT-8-00005,
US Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231. Potential offerors are requested to
submit questions via e-mail to the attention of Ray Witmer
at http://www.conops.doc.gov or via facsimile at (703) 305-8419.
Unless otherwise requested, answers will be disseminated via
the internet and posted at http://www.conops.doc.gov.
LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: ray.witmer@uspto.gov
EMAILDESC:
e-mail.
CITE: (W-324 SN144419)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--4 EA. RUGGED LAPTOP COMPUTERS W/COMPONENTS & ADDTL.
ITEMS
SOL DAAE30-98-Q-1017
DUE 120397
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for 4 ea. RLT-410C rugged laptop computers with components.
Solicitation will be issued on a sole source basis to Paravant
Computer Systems, 1615A West Nasa Boulevard, Melbourne, Fl.
32901. Facsimile responses are acceptable. Responses shall
be addressed to the above named purchasing agent at US Army
TACOM-ARDEC, AMSTA-AR-PC-C, Bldg. 10, Picatinny Arsenal, NJ
07806-5000. For the purposes of this action, the small business
size standard is a company with a maximum of 1,000 employees.
"See Numbered Note(s): #1,9,22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-324 SN144446)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CARES SOFTWARE DEVELOPMENT
SOL RFQ3-088067
DUE 120897
POC Mary E. Solderitsch, Purchasing Agent, Phone (216) 433-8837,
Fax (216) 433-2480, Email Mary E. Solderitsch@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for development of advanced applications for the CARES (ceramics
analysis and reliability evalution of structures) software.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LeRC intends to purchase the items from
Connecticut Reserve Technologies, The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 10 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
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 10 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.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-088067
LINKDESC:
EMAILADD: Mary E. Solderitsch@lerc.nasa.gov
EMAILDESC:
CITE: (D-324 SN144498)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--PACKAGED FURNITURE MULTIPLE AWARD SCHEDULE
SOL 3FNH-95-A039-N
DUE 120898
POC Mark Dunkum (703) 305-5641 or Dinell Cook (703) 305-6587
DESC: The GSA National Furniture Center will issue an open season
for Multiple Award Schedule 71-II-H for Packaged Furniture
on or about December 5, 1997, closing approximately one year
later. The contract period will be date of award through January
31, 2001, with an option to extend through January 31, 2006.
The open season solicitation package will include the DOD Packaged
Rooms, as well as the addition of Packaged Offices. In order
to be eligible for award, offerors must offer an entire package
of items as defined in the solicitation. In the October 5,
1997, edition of the CBD, the packaged office portion of this
procurement was announced under a different solicitation number
(3FNO-97-M110-N). However, the two types of packaged furniture
will be combined under one solicitation and one schedule (71-II-H).
Parties which requested a copy of the solicitation for packaged
offices already do NOT need to submit another request. A letter
detailing the expansion of the packaged furniture program is
available. Requests for the letter, and/or the solicitation
should be faxed to Mark Dunkum at 703-305-6786 or e-mailed
to Mark.Dunkum@gsa.gov. Please reference "Packaged Furniture"
and specify which document(s) you are requesting. Be sure to
include your name, address, fax, and e-mail address if available.
EMAILADD: mark.dunkum@gsa.gov
EMAILDESC:
letter via e-mail.
CITE: (W-324 SN144548)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--COLORED FILE FOLDERS
SOL 2FYP-DJ-970001S
DUE 011398
POC Prescilla Reese - 212-264-2679
DESC: Solicitation 2FYP-DJ-970001S, FSC Class 7530, Colored File
Folders, will be issued on 12/4/97, and open on 1/13/98 at
11:00 AM. To be delivered to various GSA depots. This SFO contains
an option to extend the terms of the contract up to 60 days
without any change to contract price. Anyone interested please
contact Ms. Priscilla Reese at 212-264-2679. INTERESTED PARTIES
ARE ALSO INVITED TO SUBMIT COMMENTS ON CID/SPECS REGARDING
CUSTOMARY COMMERCIAL PRACTICE RELATED TO THE COMMODITY IN THIS
SOLICITATION BY FILLING OUT A MARKET SURVEY THAT WILL BE MAILED
TO YOU UPON REQUEST. see note 12
LINKURL: http://www.usa.gov/procurement/file folder
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-324 SN144386)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--ELECTRONIC RESEARCH SERVICES
SOL TIRNO98Q00028
DUE 120597
POC Contracting Officer, Margaret M. Hunt, 202-283-1232
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an Interagency Agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following companies to acquire on-line data retrieval services:
(1) Commerce Clearing House, Suite 700 South, 601 Thirteenth
St. NW, Washington, DC 20005; (2) West Publishing Corporation,
620 Opperman Drive, St. Paul, MN 55164-1803; (3) Information
Handling Services, 15 Inverness Way East, Englewood, CO 80150;
(4) Dwight's Energydata, Inc., 1633 Firman Drive, Suite 100,
Richardson, TX 75081; (5) Lexis/Nexis, 1150 18th Street, NW,
Suite 600, Washington, DC 20036. No solicitation document will
be issued as a result of this synopsis. Inquiries concerning
FEDLINK Basic Ordering Agreements should be addressed to FEDLINK
Fiscal Operations, Library of Congress, Washington, DC 20540.
Written inquiries concerning the orders may be referred to
the above address, telephone inquiries will not be accepted.
Reference numbers 0-8-N8-N0-N2-R08, 0-8-N8-N0-N2-R07, 0-8-N8-N0-N2-R03,
0-8-N8-N0-N2-R02, 0-8-N8-N0-N2-R06.
CITE: (I-324 SN144452)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATIONS
SOL F33600-98-R-0010
DUE 122497
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Publications. Mr. Michael S. Coalson has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Sam Carter, Contract Negotiator, (937) 257-8344,
ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232. The approximate issue/response date will be
25 Nov 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-324 SN144521)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SKYFLEX" AIRCRAFT SEALANT
SOL TFTP-97-BC-8399
DUE 010698
POC Sandra Church, (253) 931-7077; Internet sandy.church@gsa.gov
DESC: GSA intends to issue TFTP-97-BC-8399 O/A 12/15/97 for FSC
8030 - Sealants, aircraft, IAW W.L. Gore's "Skyflex" part number.
Requirements contract for indefinite quantity. Contract coverage
will be March 1, 1998 through February 29, 2000, FOB destination
delivery to GSA depot at Stockton, CA. Time of receipt of proposals
will be 22 days after issuance of solicitation. Items under
this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. FAX solicitation requests
to (253) 931-7174. All responsible sources may submit an offer
which will be considered. Note codes 12 and 22 apply.
CITE: (W-324 SN144426)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 80--SOURCES SOUGHT FOR PAINT RECYCLING AND DEWATERING
TECHNOLOGY
SOL N47408-98-R-2302 SEEKING INFORMATION ONLY-THERE IS NO SOLICITATION
DUE 122297
POC Contract Specialist, SYLVIA ALVAREZ, 805-982-2119
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The Navy is seeking information for state-of-the-art
recycling processes and/or physical/thermal techniques that
can significantly reduce the current volume of paint fluid
waste generated from paint operations at Navy and Marine Corps
facilities. The requirement is to significantly reduce the
volume of latex (water-based) paints generated by 40 to 60
percent and to reduce current disposal costs of $1.50 to $2.00
per pound of liquid waste. Treatment technologies of interest
are commercially available solid/liquid separation and/or thermal
dewatering techniques that require low cost operation and low
maintenance and that will not require further solid/liquid
waste disposal. Technical data from previous in- house testing
of the recycling process would be helpful. Interested vendors/manufacturers
should send a letter of interest and capabilities with pertinent
brochures and descriptive literature that completely describes
their product capabilities to fulfill the above requirement
to DEPARTMENT OF THE NAVY, CBC CODE 27165, BLDG 41, 1000 23rd
AVENUE, PORT HUENEME, CA 93043- 4301. Deadline for receiving
information is December 22, 1997.
CITE: (I-324 SN144450)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 81--SHIP-STORAGE CONT
SOL F42610-98-Q-64264
DUE 123097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lisa Stoker/Lmka/[801]777-6108
DESC: Item 0001 NSN 8145-01-447-4901AH P/N: 25-92751-1, Container
designed to protect mm & pk electronic drawers. Upper and lower
secton w/cloth hinge, sealed with velcro, nylon straps & buckles
100ea. Applicable to: Lgm30g/Lg118a. Destn: Hill Air Force
Base, Ut 84056-5816. Delivery: 30 Nov 98 100 ea Item 0002 data,
1 lot The approximate issue/response date will be 10 Dec 97.
The anticipated award date will be 30 Dec 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-324 SN144304)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SLING, FLAGSTAFF, WHITE, LEATHER
SOL SP0100-98-R-4009
DUE 010498
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is an update to the solicitation SP010098R4009. This
acquisition will be a best value procurement. However, it will
be awarded as an IDTC, indefinite delivery type contract (min
qty - 450, max qty - 700) there will be 2 - 100% term year
options included. There will Still be 12 deliveries in the
basic qty. Evaluation factors remain the same. Product demonstration
model required, experience, Mfg. plan, socioeconmic consideration,
DLA Mentor business agreement. this is a spec item, no commercial
substitutes. See NOTE 26. request copy by FAX 215-737-8143.
CITE: (I-324 SN144330)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, SHEETING, WHITING TYPE 1, CLASS 2
SOL SP0100-98 ...... Ww======SP0100-98-Q-1-==========================================================================SP100-98-Q-4041
DUE 120897
POC Jerry Woods - 215-737-7137
DESC: Notes 1, 9, 13, and 26 will apply to this procurement.
NSN: 8305-00-205-0592- Cloth, Sheeting, Whiting Type I, Class
2 140 count, 54 inch width; quantity 33,459 yds specification:
A-A-50145; Delivery 6 beginning 120 days after award; destination:
Albany, GA (MAB); unrestricted acquisition.
CITE: (W-324 SN144377)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, SHEETING, WHITING TYPE 1, CLASS 2
SOL SP0100-98-Q-4041 ...... Ww======SP0100-98-Q-1-==========================================================================SP100-98-Q-4041
DUE 120897
POC Jerry Woods - 215-737-7137
DESC: Notes 1, 9, 13, and 26 will apply to this procurement.
NSN: 8305-00-205-0592- Cloth, Sheeting, Whiting Type I, Class
2 140 count, 54 inch width; quantity 33,459 yds specification:
A-A-50145; Delivery 6 beginning 120 days after award; destination:
Albany, GA (MAB); unrestricted acquisition.
CITE: (W-324 SN144380)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--CLOTH PILE-ACRYLIC FIBER - FAB7022
SOL 1PI-R-0924-98
DUE 011398
POC Lula M. Thornton, Contracting Officer, 202-305-7335
DESC: The UNICOR Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite/Delivery/Indefinite Quantity
type of contract for the procurement of 75,000 yards of Green
(252), Cloth Pile Acrylic-Fiber. The Period of Performance
is Date of Award through Two Years. Delivery is due 45 Days
after receipt of delivery order. The guaranteed minimum quantity
is 37,000 yards. FOB Destination FCI Ray Brook, New York. The
evaluation criteria will be Best Value-Past Peformance. Past
Performance will receive 50 Points, Price - 25 Points and
Technical 25 Points. All responsible sources may submit an
offer which shall be considered. Telephonic requests will
not be honored, please fax your request to Lula M. Thornton,
Fax Number: 202-305-7363. Your fax should be submitted on
your company letterhead stating your company's size of business,
large or small. The solicitation will be available on or
about 12/15/97 the closing date in the solicitation will supersede
the date in this synopsis.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-324 SN144482)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG SIGNAL LETTER H
SOL sp0100-98-Q-4051
DUE 121097
POC Victoria Smith 215-737-5796 fax 215-737-8143
DESC: See Notes 1-9-26 Flags and Pennants Type 1 D.ass 1A
Flag, Signal, Alphabetic, International Code Acrylic Bunting
Size 4, Letter H 4 Ft. 4 1/2 In. Hoist 4 Ft 4 1/2 In Fly.
Made in accordance with specification MIL-H-2692, Drawing
16696 SH 6B Previous history - SP010096ASP37, Valley Forge
Flag 427 @ $28.50 6/21/96
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-324 SN144550)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG SIGNAL LETTER H
SOL sp0100-98-Q-4051
DUE 121097
POC Victoria Smith 215-737-5796 fax 215-737-8143
DESC: See Notes 1-9-26 Flags and Pennants Type 1 D.ass 1A
Flag, Signal, Alphabetic, International Code Acrylic Bunting
Size 4, Letter H 4 Ft. 4 1/2 In. Hoist 4 Ft 4 1/2 In Fly.
Made in accordance with specification MIL-H-2692, Drawing
16696 SH 6B Previous history - SP010096ASP37, Valley Forge
Flag 427 @ $28.50 6/21/96 - Quantity 907 ea
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-324 SN144551)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NAPE PAD
SOL F41608-97-R-10132 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V/Ldktk/[210]925-5898
DESC: Subject solicitation is hereby cancelled in its entirety.*****
CITE: (I-324 SN144294)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS HELIUM (BULK), TYPE I GR A
SOL F41608-98-R-90176
DUE 012398
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Flores, F./sfk/[210]925-7248
DESC: Item 0001 NSN 9100-89-020-11 P/N: MIL-PRF-27407B,25 AUG
97, For award of a three year fixed price indefinite delivery
requirements contract with provisions for two one year option
periods. BEQ for the basic contract is 95,151 MC & the BEQ
for the option periods 57,007MC. The contractor shall deliver
product within 12 hours after receipt of delivery schedule
or telephone request. Price required is based on FOB orgin
via Government furnished trailers to various destinations.
This is a new requirement to service three regional areas (East,
Central & West). Line Item 0002 - Services as directed by the
contracting officer. Line Item 0003 - Services for delay and
standby at Vandenberg AFB only. Line Item 0004 Data IAW DD
Form 1423. ea. Applicable to: Common Support. Destn: Various.
N/A N/A The approximate issue/response date will be 10 Dec
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 9.
CITE: (I-324 SN144297)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOFTWARE LICENSE
SOL N00167-98-Q-0029
DUE 120197
POC Ray Park, Contracting Officer,301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Computerized Structural
Analysis & Research Corp. for software license for CSA/NASTRAN
on SGI Power Challenge. License will include full documentation,
telephone technical support and product enhancements and upgrades.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 12/1/97. See numbered
note: 22
CITE: (W-324 SN144345)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--TOOL SETS
SOL M67854-98-R-2023
DUE 120597
POC Vicki Whiteman, Phone 703-784-5822 ext 256, FAX 703-784-5826
DESC: Marine Corps Systems Command intends to award a sole source
contract to Kent Moore Heavy Duty Group, SPX Corporation of
Roseville, Michigan for tool sets for repair and rebuild of
Allison Automatic Transmissions (used in Marine Corps tactical
vehicles). Vendors who feel that they can provide this product
should submit a capability statement that demonstrates a bona
fide ability to meet the Government's requirements and illustrates
it is advantageous to consider other sources. All responses
should reference this document. The Marine Corps expects the
contractor to assemble special tools and instruments into a
tool set, package tool sets into a metal box/container and
ship to the Marine Corps. These tool sets already exist in
the Marine Corps inventory under an established NSN. Kent Moore
is the Original Equipment Manufacturer (OEM) and owns the proprietary
drawings for the tools, instruments and test equipment for
the Allison Transmission manufacturer and is the only known
manufacturer of these items. No RFP is available for competitive
bidding; however, interested parties are encouraged to submit
a statement of capability for satisfying this requirement within
15 days of this announcement to the Contact Person listed above.
See Numbered Note 22.
CITE: (W-324 SN144367)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 99--HUMAN RESOURCES INFORMATION SYSTEM
SOL 52-PAPT-8-00003
DUE 120297
POC Christopher E. Zeleznik (703)305-8417
DESC: The purpose of this amendment to the synopsis/solicitation
52-PAPT-8-00003 issued in the Commerce Business Daily on November
7, 1997 is to: (1) clarify the "Objective" paragraph of the
original CBD/solicitation, therefore the "Objective" paragraph
is restated as follows: The PTO Office of Human Resources (OHR)
plans to implement a Human Resources Information System (HRIS)
Commercial Off The Shelf (COTS) product that shall include,
at a minimum, recruitment, time and attendance, performance
appraisal management, training, employee benefits, and payroll
functions. The HRIS must provide desktop access to detailed
records and support PTO's human resources management decision
making processes. The HRIS shall support Internet connectivity
as well as an advanced resume scanning technology. The HRIS
shall provide complete control over all aspects of generating
payroll. The intent is that the COTS product proposed will
fully integrate with current federal automated information
systems and also maintain current customer service interfaces.
The PTO's status as a federal agency is currently under review
and pending Congressional direction, which may result in converting
to a wholly-owned corporation, therefore, requiring flexibility
in the acquired software to allow migration to a commercial
environment.; (2) to clarify the first sentence of the "Technical/
Functional Requirements" paragraph of the original CBD/solicitation,
therefore, the first sentence of the "Technical/Functional
Requirements" paragraph is restated as follows: The PTO desires
to acquire a COTS software product that best meets the following
requirements.; (3) to clarify the second sentence in the "Evaluation"
paragraph of the original CDB/solicitation, therefore, the
second sentence of the "Evaluation" paragraph is restated as
follows: "The following factors will be used to evaluate offers:
(A) Technical and Functional Capability; (B) Past Performance/Experience;
and (C) Price. Factor A is more important than Factor B, and
together Factors A and B are significantly more important than
Factor C." ; (4) extend the proposal due date to Tuesday, December
2, 1997 at 2:00 PM Eastern Standard Time (EST); (5) provide
the new Internet address for the Technical Reference Model,
the HRIS Life Cycle Cost spreadsheet, and the location for
the vendor questions and government responses. The address
is http://www.uspto.gov/go/proc/cbd.htm and; (6) incorporate
the Department of Commerce Agency-Level Protest Procedures
listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm.
All other information in the original CBD/solicitation remains
unchanged.
LINKURL: http://www.uspto.gov/go/proc/cbd.htm
LINKDESC:
Home Page
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-324 SN144421)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--MISCELLANEOUS - TEKTRONIX TRANSPARENCY SUPPLIES
SOL RFQ DAS 98-111
DUE 112897
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer, 703-306-1122
DESC: The above numbered solicitation has been modified as follows:
Spectra Star Transparency or Tektronix Transparency Brand Name.
All other terms and conditions as specified in the COMBINED
SYNOPSIS/SOLICITATION RFQ DAS 98-111 REMAINS UNCHANGED. See
Numbered Note 1.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-324 SN144500)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPECIALIZED ENGINEERING SUPPORT IN SHIP ACOUSTICS,
AND ACOUSTIC TECHNOLOGY
POC POC is Ms. Doris Rosenblatt (301) 227-3302, Contracting Officer
is Ms. Elaine Weschler (301) 227-1696
CNT N00167-95-D-0046/P00001
AMT $5,514,859.00
LINE CLIN 0001-0004
DTD 111897
TO Engineering Technology Center, An Operating Segment of A&T,
Inc, P.O. Box 220, Technology Park, North Stonington, CT 06359
CITE: (W-324 SN144422)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--POLYMERIC TOXICITY TEST
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist C. Susan Rupprecht (301) 619-7359 (Site
Code DAMD17)
CNT DAMD17-98-C-8013
AMT $99,997
DTD 111797
TO PHYSICAL SCIENCES INC, 20 NEW ENGLAND BUSINESS CENTER, ANDOVER,
MA 01810
CITE: (I-324 SN144457)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A RAPID AND SIMPLE INTEGRATED EXTRACTION AMPLIFICATION
AND DETECTION DEVICE FOR Y. PESTIS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Elizabeth K. Austin (301) 619-7239 (Site
Code DAMD17)
CNT DAMD17-98-C-8016
AMT $100,000
DTD 111797
TO IMMUNOLOGICAL ASSOCIATES OF DENVER INC, 717 YOSEMITE CIRCLE,
DENVER, CO 80220
CITE: (I-324 SN144458)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: A--MAINTENANCE AND REPAIR MFH TAFB BASIC & 4 OPTIONS
CNT F34650-98-C-0031, F34650-97-R-0073
AMT $864,427
DTD 111397
TO Red River Service Corp, Po Box 588, Marlow Ok 73055 0588
CITE: (I-324 SN144529)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--INDEPENDENT VERIFICATION AND VALIDATION
POC Judith Blomquist, Contracting Officer, (805)734-8232,Ext
6-9444
CNT F04684-98-C-0001
AMT $10306533
LINE ALL
DTD 100197
TO ENSCO Inc.,5400 Port Royal Road,Springfield,VA 22151
CITE: (W-324 SN144415)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ FOR FIRE PROTECTION AND LIFE SAFETY ISSUES AT
NAVY & MARINE CORP ACT LOCATED IN THE UNITED STATES
POC Samantha Darella, Contract Specialist, (619) 532-3758
CNT N68711-97-D-8521
AMT $30000
DTD 092497
TO Hughes and Associates, 3610 Commerece Drive, Suite 817, Baltimore,
MD, 21227-1652
CITE: (W-323 SN144202)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--REGIONAL REQUIREMENTS CONTRACT FOR SEWER LINE REHABILITATION
BY LINER METHOD FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK,
VIRGINIA
CNT N00187-97-D-6854
AMT $820,635.00
LINE 0001 through 0006 & Amendments 0001 through 0003
DTD 111897
TO CAT CONTRACTING, INC., 13131 ALMEDA ROAD, HOUSTON, TX. 77045
EMAILADD: mcomar@pwceast.pwc.com
EMAILDESC:
CITE: (D-324 SN144432)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: J--ON-CALL AND PREVENTIVE MAINTENACE FOR THE ELECTRONIC
AUDIT RESEARCH LOG (EARL) SYSTEM
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-98-C-00004
AMT $263,576
DTD 111297
TO COMPUTER PRODUCTS, INC, 3168 SPRING STREET, FAIRFAX, VA 22031
CITE: (I-324 SN144453)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES FOR FBM WEAPON SYSTEMS
POC POC, Lawana Pressley-Lawson, (703) 607-0826
CNT N00030-98-C-0005
AMT $31,432,044
LINE Items 0001 through 0008
DTD 111897
TO Interstate Electronics Corporation, Anaheim, CA 92803
CITE: (W-324 SN144353)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00468
AMT $50,000.00
LINE N/A
DTD 111997
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-324 SN144359)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, MODIFICATION OF BUILDING 213 & RELOCATION
OF RECORDS TO BUILDING 4715 FOR TENANT OCCUPANCY BY FRISKHORN
INC. (97-RA-130) & MARCO SUPPLY INC. (97-RA-131), RADFORD AAP.
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0091
AMT $146,585.00
LINE N/A
DTD 112097
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (W-324 SN144443)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: Q--SECOND OPINION MEDICAL SERVICES
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-8-0002
AMT $83,000,000
LINE N/A
DTD 111097
TO Baseline Medical Group, Inc. 10 East 38th Street, Ninth Floor,
New York, NY 10016
CITE: (I-324 SN144403)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: Q--SECOND OPINION MEDICAL SERVICES
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-8-0002
AMT $830,000
LINE N/A
DTD 111097
TO Baseline Medical Group, Inc. 10 East 38th Street, Ninth Floor,
New York, NY 10016
CITE: (I-324 SN144404)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELI/BAKERY SERVICE OPERATIONS IN TWENTY-SIX COMMISSARIES
IN THE MIDWEST REGION
POC Contracting Officer Maria Alice Trevino (804) 734-9891 (Site
Code HQCAAA)
CNT DECA02-98-D-0004
AMT $4,994,000
LINE ALL FIVE CLUSTERS
DTD 111497
TO EURPAC SPECIAL MARKETS, 1421 DIAMOND SPRINGS ROAD, VIRGINIA
BEACH, VA 23455-3314
CITE: (I-324 SN144472)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--NEUTRALIZATION OF EXPENDED CHEMOX CANISTERS, NAVAL
EDUCATION & TRAINING CENTER, NEWPORT, RI 02841
POC PREDEEN AIYELAWO, 401-841-2543
CNT N62472-97-D-6900
AMT $52,250.00
LINE 0001-0004
DTD 112097
TO Northland Environmental, Inc., 275 Allens Avenue, Providence,
RI 02905
CITE: (W-324 SN144536)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--CAFETERIA SERVICES
POC George Earle, Contracting Officer, 919-541-2724
CNT 273-98-C-0003
AMT $79,992.00 with four one year options at $79,992.00 each
LINE N/A
DTD 111697
TO Eurorest Dining Services, 2110 Servomation Rd., Greensboro,
NC
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-324 SN144559)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3239-S
AMT $45,270.00
DTD 111497
TO Chicago Tag & Label, 3049 W. Harrison St., Chicago, IL 60612
CITE: (M-324 SN144436)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 604-345
AMT $55,883.00
DTD 111397
TO Innovation Printing, 2051 Byberry Rd., Philadelphia, PA 19116
CITE: (M-324 SN144437)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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
CNT Program 5521, Recruiter Journal
AMT Estimated 1-year value of $149,251.00
DTD 111497
TO Marketing Services by Vectra, Inc., 3990 Business Park Drive,
Columbus, OH 43204
CITE: (M-324 SN144440)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--HOUSEHOLD GOODS FOR NEW ORLEANS, LA
POC Carrol Walker, 757-443-1328
CNT N00189-98-D-0015-0017
AMT $308,238.60
LINE various
DTD 112097
TO Johnson Storage Moving, Kennver, LA N00189-98-D-0015; A-Arpin,
New Orleans, LA N00189-97-D-0016 and Coleman, Baton Rouge,
LA N00189-98-D-0017
CITE: (W-324 SN144473)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: W--RENTAL OF MOBILE CT SCAN UNIT
POC Mary Comerford, Contracting Officer (908) 647-0180 ext. 4310.
CNT V561P-2869
AMT $32,340.00
LINE 0001AA,0001AC
DTD 111397
TO Shared Imaging, Inc., 1436 Yorkshire Drive, Streamwood, IL
60107
CITE: (I-324 SN144512)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN POUND, VA 24279-9998
POC Lewis H. Nash, Real Estate Specialist, 910/665-2863
CNT 362575-98-A-N002
AMT $55,824.00
DTD 112097
TO William H. Hammett, 813 34th Street, Vienna, WV 26105-2551
CITE: (W-324 SN144342)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--INDIAN CREEK RESTROOM EXPANSION
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-P97-0035
AMT $67,600.00
DTD 093097
TO Silverado Company, 40 West Utah Avenue, Hildale, UT 84784
CITE: (W-324 SN144366)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--REPAIR OF KRASSEL TRAIL BRIDGE ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 50-0256-8-02
AMT $47,400
LINE N/A
DTD 111997
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
CITE: (I-324 SN144413)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 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--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
POC Joann Works (312) 886-1992
CNT GS05P97GAD0217
AMT $0
DTD 101797
TO Quasius Construction Co., Inc., 1716 N. 16th Street, P.O.
Box 727, Sheboygan, WI 53082-0727
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (W-323 SN144196)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--INSTALL VIBRATION EQUIPMENT CABLING BLDG. 64, 95
AND 124
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-97199
AMT $187654
DTD 111497
TO Video Systems, Incorporated, 825 E. Tallmadge Ave., Akron,
OH 44310
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-324 SN144431)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--BOUNDARY FENCE REPAIR
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
CONTRACT SPECIALIST WANDA G. ADAMS (205) 235-6319 (Site Code
DAAC01)
CNT DAAC01-98-C-0002
AMT $118,000
LINE 0001
DTD 101997
TO GRUNDY MARINE CONSTRUCTION COMPANY, 2209 PARK PLACE, PONTE
VEDRA BEACH, FL 32082
CITE: (I-324 SN144460)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR RUNWAY #03R-21L AT TRAVIS AFB CA 94535
POC Ms Elly McKinney, Contracting Officer, 707-424-7773
CNT F04626-98-D0101
AMT $1,799,533.00
LINE N/A
DTD 111397
TO Townsco Contracting Co., Inc., 1704 NW 6th PO Box 25668, Oakhoma
City, OK 73125
CITE: (W-324 SN144493)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--SMOKE AGENT
POC Contact Point, Darryl Small, 0211.15, (717)790-3992, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010498PCB13, Sol Nr N00104-98-Q-CA06, NIIN 013675695
AMT $41,080
LINE N/A
DTD 112997
TO Symtron Systems , Fair Lawn ,NJ 07410-0000 (ACNSPCC1120048-090)
CITE: (I-324 SN144396)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--PULL STRAP
POC Virginia House, Contract Specialist, (501) 540-4091.
CNT DAAA03-98-C-0002/97B0019
AMT $49,450.00
LINE 0001
DTD 111997
TO Cassemco, Inc., 728 E. 15th Street, Cookville, TN 38501
CITE: (I-324 SN144508)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--SEAL ASSEMBLY, TRACK
SOL SP0460-98-X-3080
CNT SP0470-98-M-4330
AMT $29,433.00
LINE 0001 THROUGH 0002
DTD 111997
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-324 SN144245)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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
SOL SP0460-97-Q-CM05
CNT SP0470-98-M-4341
AMT $92,340.00
LINE 0001
DTD 111997
TO Thermal ceramics min-k Div 2730 Industrial Pky elkhart IN
46516
CITE: (I-324 SN144248)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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, FAI
SOL SP0460-97-R-1618
CNT SP0470-98-C-0013
AMT $65,700.00
LINE 0001
DTD 111997
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-324 SN144250)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
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--SUPPORT ASSY, SEPARA
CNT N00383-95-G-M120-UZFQ
AMT $31,206.50
LINE 0001 THROUGH 0002
DTD 111997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-323 SN144217)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--GUIDE, WINCH CABLE
SOL SP0400-97-Q-0854
CNT SP0460-98-M-5088
AMT $65,796.90
LINE 0001
DTD 111997
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-324 SN144246)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--MAST, HEATER DRAIN
SOL SP0460-97-Q-CT62
CNT SP0470-98-M-4343
AMT $35,087.00
LINE 0001
DTD 111997
TO Electrofilm Mfg Co 25395 Rye Canyon Rd P O Box 55669 Valencia
CA 91355
CITE: (I-324 SN144264)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--TIEDOWN CHAIN ASSEMBLY
SOL SP0411-98-R-0351
CNT SP0411-98-C-5051
AMT $100,050.00
LINE 0001
DTD 111897
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-324 SN144238)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--BODY, PROBE ASSEMBLY
SOL SP0490-97-Q-1329
CNT SP0490-98-M-N262
AMT $32,403.30
LINE 0001 THROUGH 0002
DTD 111997
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-324 SN144243)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 23--STRADDLE CARRIERS
POC Paula K. Kramer (435)833-3146
CNT DAAC89-98-P-0073
AMT $136,794.00
LINE 0001 - 0002
DTD 111997
TO Carrier Transports, Inc., 1008 North First Street, Yakima,
WA 98091
CITE: (W-323 SN144206)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, AUGMENTOR; P/N 6940403E1; 144 EA --2915014206883JF
CNT F09603-96-G-0020SD14, FD2030-98-4-9333
AMT $154,672
DTD 111397
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-324 SN144522)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE; P/N 38222/481615; 3092 EA --2915000192754RV
CNT F34601-97-C-0297, F34601-97-R-53229
AMT $262,820
DTD 111797
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-4717
CITE: (I-324 SN144523)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 31--BEARING SLAVE --3110009839728PT
CNT F41608-98-M-0171
AMT $34,671
DTD 112097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-324 SN144295)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--GAUGE CHANGE AND MODIFICATION OF GANTRY GUDGEONS,
NORTH ISLAND NAVAL STATION, SAN DIEGO,CA
POC Joann Avants, Contract Specialist, 610-595-0505
CNT N62472-96-C-1502
AMT $602,210
LINE N/A
DTD 103197
TO Etalco Engineered Transport & Lifting Co., 4116 34th Avenue
NE #B, Everett, WA 98205
CITE: (I-323 SN144192)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--TAPE, LACING AND TYING
SOL SP0500-97-Q-TX12
CNT SP0560-98-M-7850
AMT $33,064.50
LINE 0001 THROUGH 0002
DTD 111997
TO Stag Enterprise Inc 2691A Mccollum Pky Kennesaw GA 30144
CITE: (I-324 SN144335)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY, SHAFT (PARTS KIT)
CNT SP0560-98-M-8753
AMT $50,073.75
LINE 0001
DTD 111997
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-324 SN144340)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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, WATER, LIQUID FUEL. OIL FIRED, 73 GAL
SOL SP0560-98-Q-4613
CNT SP0560-98-M-8578
AMT $70,476.84
LINE 0001
DTD 111997
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-324 SN144339)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0500-98-Q-3307
CNT SP0560-98-M-N158
AMT $84,950.80
LINE 0003
DTD 111997
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-324 SN144334)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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, INTERNAL WRENCHING
SOL SP0500-97-Q-YK43
CNT SP0540-98-M-2974
AMT $45,968.00
LINE 0001
DTD 111997
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-324 SN144336)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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-GH14
CNT F34601-95-G-0012-TZ4K
AMT $91,728.00
LINE 0001AA THROUGH 0001AQ
DTD 111997
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-324 SN144337)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0500-97-Q-YS89
CNT SP0560-98-M-8840
AMT $56,280.00
LINE 0001
DTD 111997
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-324 SN144338)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BATTERY BOX ASSEMBL
CNT SP0900-98-M-5984
AMT $69,950.00
LINE 0001AA THROUGH 0001AB
DTD 111997
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-323 SN144212)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCH, ENTER
SOL SP0970-97-Q-1829
CNT SP0970-98-M-0494
AMT $25,800.00
LINE 0001 THROUGH 0002
DTD 111997
TO Transicoil Inc Components and Controls 2560 General armistead
Ave Trooper PA 19403-5214
CITE: (I-323 SN144220)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL SP0960-97-Q-A401
CNT SP0960-98-M-0997
AMT $41,500.00
LINE 0001
DTD 111997
TO Greenray Industries Inc 840 W Church Rd Mechanicsburg PA 17055-3103
CITE: (I-323 SN144213)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
SOL SP0960-98-Q-A007
CNT SP0960-98-M-1015
AMT $32,508.00
LINE 0001 THROUGH 0002
DTD 111997
TO Dynaco West Corp 1000 S priest Rd Tempe AZ 85281-5238
CITE: (I-323 SN144214)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-Q-0172
CNT SP0935-98-M-0932
AMT $30,891.30
LINE 7001
DTD 111997
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products RT 4 Box 156 LA Grange NC 28551-9019
CITE: (I-323 SN144215)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-2375
CNT SP0960-98-M-0909
AMT $68,289.00
LINE 0001 THROUGH 0002
DTD 111997
TO Microsemi Corp RPM Micro Div 735 S Vinewood St Escondido CA
92025
CITE: (I-323 SN144216)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
CNT SP0970-98-M-0654
AMT $55,799.25
LINE 0001 THROUGH 0002
DTD 111997
TO Narda Microwave Corp the Lockheed Martin Microwave /Narda/
435 Moreland Rd Hauppauge NY 11788-3906
CITE: (I-323 SN144218)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL SP0960-97-X-2950
CNT SP0960-98-M-0886
AMT $53,903.00
LINE 0001 THROUGH 7003
DTD 111997
TO Lockheed Martin Corp Lockheed Martin electro-optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-323 SN144219)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER ASEMMBLY
SOL SP0960-97-Q-1512
CNT N00383-93-G-M111-UZ9X
AMT $26,404.74
LINE 0001 THROUGH 0003
DTD 111997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-323 SN144221)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A350
CNT SP0960-98-M-0774
AMT $98,165.00
LINE 0001
DTD 111997
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-323 SN144222)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, SPECIAL
SOL SP0905-96-R-A036
CNT N00383-97-G-005B-UB08
AMT $660,000.00
LINE 0001 THROUGH 0002
DTD 111997
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-323 SN144223)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PLATE ASSEMBLY, CONN
SOL SP0935-97-Q-5284
CNT SP0935-98-M-1007
AMT $95,900.00
LINE 0001
DTD 111997
TO Alek Industries Inc 3170 Rodenbeck Dr Beavercreek OH 45432
CITE: (I-323 SN144224)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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, SPEC
SOL SP0451-98-Q-8008
CNT SP0451-98-M-8223
AMT $80,719.00
LINE 0001
DTD 111997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-324 SN144240)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL 97T557-72-P-0400
CNT SP0430-98-M-F240
AMT $27,724.47
LINE 0001
DTD 111997
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-324 SN144261)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P544
CNT SP0430-98-M-F228
AMT $31,208.00
LINE 0001 THROUGH 0002
DTD 111997
TO Allard Industries Inc. DBA granite state manufacturing 124
joliette Street Manchester, NH 03102
CITE: (I-324 SN144262)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--BRUSH ASSEMBLY, ELECTRICAL
SOL SP0430-97-Q-PA83
CNT SP0430-98-M-F225
AMT $46,224.00
LINE 0001 THROUGH 0002
DTD 111997
TO Island Components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-324 SN144263)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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-R-1930
CNT N00383-96-G-004D-TYAW
AMT $226,732.16
LINE 0001AA THROUGH 0002AG
DTD 111997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-324 SN144241)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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 GE
SOL SP0430-96-Q-BL76
CNT SP0430-98-M-F170
AMT $39,962.00
LINE 0001
DTD 111997
TO Transicoil Inc Components and Controls 2560 General armistead
Ave Trooper PA 19403-5214
CITE: (I-324 SN144244)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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
SOL SP0451-97-Q-HF92
CNT SP0451-98-M-8191
AMT $66,459.96
LINE 0001
DTD 111997
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-324 SN144247)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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, ALTERNATING CURRENT
SOL SP0430-97-Q-PD23
CNT SP0430-98-M-F226
AMT $71,040.00
LINE 0001 THROUGH 0002
DTD 111997
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-324 SN144249)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--LAMP AND CONTAINER
SOL SP0441-97-Q-RH41
CNT SP0441-98-M-H254
AMT $98,280.00
LINE 0001
DTD 111997
TO Optical Radiation Corp 1300 Optical Dr Azusa CA 91702-3251
CITE: (I-324 SN144242)
[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law, Administrative Contracting Officer, (708) 786-4950
CNT V797P-5151X
AMT $125,000.00 x 5 Yrs.
LINE 42-2B
DTD 010198
TO American Health Packaging, 2550 John Glenn Avenue, Suite A,
Columbus, OH 43217
CITE: (W-323 SN144183)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush, Administrative Contracting Officer (708) 786-4952
CNT V797P-5148X
AMT $ 260,000.00 x 5 Yrs.
LINE 42-2A
DTD 010198
TO Hill Dermaceuticals, Inc., 2650 South Mellonville Avenue,
Sanford, FL 32773
CITE: (W-324 SN144420)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5152X
AMT $125,000.00
LINE 42-5
DTD 010198
TO Balance Nutrition, 2 Thurber Blvd., Smithfield, RI 02917
CITE: (W-324 SN144427)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 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--DETECTOR, OPTICS
SOL SP0440-97-R-1245
CNT SP0440-98-C-5027
AMT $1,609,997.77
LINE 0001AA THROUGH 0003AC
DTD 111897
TO Hughes Georgia Inc 1302 Orchard Hill Rd LA Grange GA 30240-5802
CITE: (I-324 SN144239)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Ms. Hilda Quillen, Procurement Technician, code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
CNT N00164-98-D-0001
AMT $3,739,500
LINE 0001, 0002, 0003
DTD 110497
TO Eastman Kodak Company, 1447 St. Paul Street, Rochester NY
14653-7222
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-324 SN144505)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,DI
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497D77095000, NIIN 000430780
AMT $31,212
LINE N/A
DTD 112997
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC1120048-091)
CITE: (I-324 SN144397)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
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--COMPUTER EQUIPMENT
POC Roger Brett, Code 1163WH, telephone 812-854-5269, Kelly Siffin,
Contracting Officer
CNT N00164-98-M-0248
AMT $2,013,939.00
DTD 111297
TO Concurrent Computer Corporation, 2101 W Cypress Creek Road,
Ft. Lauderdale FL 33309
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-324 SN144481)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JUMPER, MAN'S, WHITE
CNT SP0100-98-M-CA24
AMT $98,420.00
LINE 0001AA THROUGH 0013AA
DTD 112097
TO Daun-ray casuals Inc 1811 old estill Rd P.O.Box 230 Tullahoma
TN 37388-0230
CITE: (I-324 SN144331)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, PATCH,
CNT SP0100-98-M-EA74
AMT $93,750.00
LINE 0001AA
DTD 111997
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-324 SN144332)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, POLY/WOOL TROPICAL (WASHABLE)
CNT SP0100-98-M-CA25
AMT $174,037.50
LINE 0001AA THROUGH 0019AA
DTD 111997
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-324 SN144333)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--FABRICATION OF RCF6500, RCF5000, AND U.S. NAVY STANDARD
RECOMPRESSION CHAMBERS
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Ms. Rita D. Palmore, Contracting Officer, (202) 433-5313
CNT N47408-98-C-2300
AMT $1,749,323.81
DTD 111497
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, Va
23324
CITE: (W-324 SN144372)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technololgy expo
on December 11, 1997. This expo will be held at the Hall
of Presidents Room, Washington, DC from 10:00am-2:00pm. Requested
technologies include: Year 2000 Products and Services, Secure
Communications, Ethernet, Presentation Systems, Connectivity,
Laptops, Internet, Video Tele- conferencing, INFOSEC and Networking.
For information on exhibiting call The Federal Business
Council at (800) 878-2940 ext. 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144417)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technololgy expo
on January 7, 1997. The headquarters for the National Aeronautics
and Space Administration is located in Wash.,DC. Requested
technologies include: All technologies with an emphasis on
CD-ROM, Data Security, Notebooks, Presentation Graphics,
Mullti-Media, Telecommunications, Database Management, Imaging,
Networking, PC Upgrades, Hardware/Software and Advanced Office
Automation. For information on exhibiting call The Federal
Business Council at (800) 878-2940 ext. 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144418)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD SERVICE AND PREPARATION EQUIPMENT
DESC: The Defense Industrial Supply Center is preparing an acquisition
for the purchase of a broad range of Food Service Equipment(FSE)and
related services to support U.S. military customers worldwide.
The initiative will provide supplies and services to dining
facilities, including Navy shipboard galleys. Food Service
Equipment shall include heavy equipment,light equipment and
smallwares which are used in dining facilities. This may include
products associated with the receipt and storage of food,
food preparation, serving and presentation of food, the dining
area and clean up and maintenance. All items are brand name
specific and identified by part number. A draft RFP is available
for review prior to a Pre-Solicitation Conference to allow
for the submission of written questions which will be addressed
at the conference. The Pre-Solicitation Conference is scheduled
for December 15, 1997. Questions or comments should be forwarded
to DISC-VP by close of business on December 9, 1997. Best
value source selection procedures will be used to evaluate
offers and award contracts as a result of this solicitation.
The resultant Indefinite Quantity Contracts shall contain
a provision for a guaranteed minimum. Each contract will contain
a base year with four option years. To request a copy of the
draft RFP and additional information about the Pre-Solicitation
Conference,please fax a written request to: DISC-VP,(215)697-2363
or 697-5546 or e-mail: pbrown@disc.dla.mil. Written requests
may also be sent to DISC-VP at the above address.
CITE: (W-324 SN144423)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD SERVICE AND PREPARATION EQUIPMENT
DESC: The Defense Industrial Supply Center is preparing an acquisition
for the purchase of a broad range of Food Service Equipment(FSE)and
related services to support U.S. military customers worldwide.
The initiative will provide supplies and services to dining
facilities, including Navy shipboard galleys. Food Service
Equipment shall include heavy equipment,light equipment and
smallwares which are used in dining facilities. This may include
products associated with the receipt and storage of food,
food preparation, serving and presentation of food, the dining
area and clean up and maintenance. All items are brand name
specific and identified by part number. A draft RFP is available
for review prior to a Pre-Solicitation Conference to allow
for the submission of written questions which will be addressed
at the conference. The Pre-Solicitation Conference is scheduled
for December 15, 1997. Questions or comments should be forwarded
to DISC-VP by close of business on December 9, 1997. Best
value source selection procedures will be used to evaluate
offers and award contracts as a result of this solicitation.
The resultant Indefinite Quantity Contracts shall contain
a provision for a guaranteed minimum. Each contract will contain
a base year with four option years. To request a copy of the
draft RFP and additional information about the Pre-Solicitation
Conference,please fax a written request to: DISC-VP,(215)697-2363
or 697-5546 or e-mail: pbrown@disc.dla.mil. Written requests
may also be sent to DISC-VP at the above address.
CITE: (W-324 SN144424)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD SERVICE AND PREPARATION EQUIPMENT
DESC: The Defense Industrial Supply Center is preparing an acquisition
for the purchase of a broad range of Food Service Equipment(FSE)and
related services to support U.S. military customers worldwide.
The initiative will provide supplies and services to dining
facilities, including Navy shipboard galleys. Food Service
Equipment shall include heavy equipment,light equipment and
smallwares which are used in dining facilities. This may include
products associated with the receipt and storage of food,
food preparation, serving and presentation of food, the dining
area and clean up and maintenance. All items are brand name
specific and identified by part number. A draft RFP is available
for review prior to a Pre-Solicitation Conference to allow
for the submission of written questions which will be addressed
at the conference. The Pre-Solicitation Conference is scheduled
for December 15, 1997. Questions or comments should be forwarded
to DISC-VP by close of business on December 9, 1997. Best
value source selection procedures will be used to evaluate
offers and award contracts as a result of this solicitation.
The resultant Indefinite Quantity Contracts shall contain
a provision for a guaranteed minimum. Each contract will contain
a base year with four option years. To request a copy of the
draft RFP and additional information about the Pre-Solicitation
Conference,please fax a written request to: DISC-VP,(215)697-2363
or 697-5546 or e-mail: pbrown@disc.dla.mil. Written requests
may also be sent to DISC-VP at the above address.
CITE: (W-324 SN144425)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS AMENDMENT TO ADDENDUM #4 REPLACES THE ORIGINAL
ADDENDUM #4 IN FULL.
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #4 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #1). Note:
This amendment to Addendum #4 replaces the text of the original
Addendum #4 in full. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
Customer Oriented Supply Chain Management in support of spare
parts at various military centers, bases, camps and posts.
This BAA is for three (3) Air Logistics Center, Oklahoma City
(OC-ALC), Tinker AFB, OK, Warner Robins (WR-ALC), Robins, Georgia
and Ogden (OO-ALC), Ogden, Utah in support of their supply
items currently stocked in bins located near the maintenance
lines which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The types of items
the contractor shall be required to provide are cataloged under
Federal Stock Classes (FSC) 1015, 1280, 1377, 1560, 1620, 1630,
1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350,
5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930,
5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990,
5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240,
6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850, 6930,
7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160,
9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540 & 9905.
1. SCOPE Any interested parties should propose a method
to provide efficient supply chain management, inventory control,
forecasting, and engineering and technical services of aircraft
spare parts to the three (3) ALCs. The resultant contract will
have a base period of two (2) years with three (3) one year
option periods, for a maximum of five (5) years. The projected
outcome of this initiative is to achieve a reliable direct
industry surge and sustainment capability that will lead to
a reduction in total logistics costs and a reduction in the
time required to accomplish the customer's overhaul and maintenance
mission. The concepts will be evaluated for their ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management.
The items required under the subject contract will be specific
parts associated with aircraft and aircraft engine maintenance,
repair and overhaul performed at the Air Logistics Centers.
Those items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the item description for each
item. The customer's goal is for the contractor to maintain
bench stock, at each site, at a level that will assure a 100%
availability rate. The vendor may also be required to supply
related items that have not been defined as "bench stock" on
an as need basis, based on customer request for support.
2. DESCRIPTION OF ACTIVITIES A. OKLAHOMA CITY AIR LOGISTICS
CENTER Tinker AFB Oklahoma The customer requires the contractor
to be responsible for managing those bench stock areas at
OC-ALC identified herein. There are four (4) weapon systems,
KC-135, E-3, B-52, B1B, with six (6) locations in four (4)
buildings and the aircraft accessories areas with four (4)
locations in three (3) buildings. B. WARNER ROBINS AIR
LOGISTICS CENTER Robins AFB Georgia The customer requires
the contractor to be responsible for managing those bench stock
areas at WR-ALC identified herein. There are four (4) weapon
systems, F-15, C-130, C-141, and the C-5 with eight (8) locations
in three (3) buildings and the aircraft accessories area
with approximately 22 bin locations in four (4) buildings.
The customer also requires the contractor to be responsible
for the managing of the C-5 weapon system at a future date.
C. OGDEN AIR LOGISTICS CENTER Hill AFB Utah The customer
requires the contractor to be responsible for managing the
bench stock areas within the Aircraft Directorate. There are
two (2) weapon systems, F16, C130, located in four (4) buildings
with a total of thirteen (13) vidmar locations. The aircraft
landing gear overhaul area is located in one (1) building with
two (2) vidmar locations. The aircraft commodities (locations
to be provided later). Only DISC data for the F16 and C130
bench stock items are listed on the internet. The balance of
Ogden's data will be provided at a later date. 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
(See amendment #1 to BAA SP0500-97-BAA01, dated 26 August 1997,
for additional information on evaluation factors) 1. Customer
Oriented Supply Chain Management Concept a. Technical Feasibility
b. Realism of Expected Outcomes 2. Industrial Readiness
Support Concept 3. Information Technology 4. Past Performance/
Corporate Experience 5. Management Plan 6. Competition Goals.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 8. DLA Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC, OO-ALC and WR-ALC.
These lists may be found on the DISC Home Page (http: www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 1/2" floppy disk. A copy of SP0500-97-BAA01 Amendment
#1, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The data for the C5
for WR-ALC and the data for the landing gear overhaul areas
and the commodities directorate shops for OO-ALC will be available
at a later date. The PIP provides further information regarding
the scope of the project, submission of CPs, CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on 05 DEC 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. It is recommended that the page
limit of the CP not exceed fifty (50) pages. This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil) found
under the category "BAA". Vendors may also request a copy of
the PIP from the POC listed below via e-mail or through regular
mail. Proposers are to submit an original and four (4) copies
of their concept paper (in hard copy) and one copy of the concept
paper, on a 3 1/2 in. disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, ATTN:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POC for issues regarding this addendum is
Judi Tomaselli, DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone:
(215)697-5620). This notice in conjunction with the Proposer
Information Packet, Amendment #1 to the basic BAA #SP0500-97-BAA01,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The government reserves the right to select
for award all, some or none of the proposals received
CITE: (W-324 SN144429)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
98-1
DESC: "Advanced Program Management Course (APMC) (PMT 302) 98-1
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
January 12, 1998 - April 17, 1998 Openings are currently
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and civilians assigned
to a defense systems acquisition management career field. Enrollment
is targeted at promising candidates for senior positions in
program management later in their careers and who now hold,
or are selected to hold, intermediate management positions
in programs offices, functional offices supporting program
offices, or higher echelon offices supervising program management.
The curricula give students an opportunity to develop a
broad knowledge and understanding of defense systems acquisition
management through : (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD/MBA program. The APMC provides broad knowledge and
acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828."
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-324 SN144547)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS.
CITE: (W-324 SN144532)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
AWARD.
DESC: Notice of intent to negotiate a sole source contract award
to the Forum Fisheries Agency in Honiara, Solomon Islands.
The National Marine Fisheries Service (NMFS) has a special
agent assigned in Honiara who requires clerical and communication
support in carrying out his duties. The Forum Fisheries Agency
is the only source located at this remote location which has
capability of providing support for the special agent. This
is a simplified acquistion with an estimated value of less
than $100,000. Questions concerning this action may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-324 SN144546)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO ISSUE A MODIFICATION AGAINST
EXISTING ORDER WITH ALASKA BUSINESS EXCHANGE (ABE)
DESC: Notice of intent to issue a modification against existing
order with Alaska Business Exchange (ABE). NOAA issued a purchase
order with ABE for temporary clerical help, total amount $21,600
to support the National Marine Fisheries Service (NMFS) in
Juneau, AK. NMFS requires additional clerical support until
temporary project is complete and requests a modification to
order for an additional $10,000. NOAA intends to modify order
#40ABNF701538 for an additional $10,000 to allow project completion.
Questions concerning this action may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-324 SN144553)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS FUTURES' DAY 97
DESC: There will be a one day information technology expo on
December 1, 1997 from 10:00am-2:00pm. This event willl be
held at The Mumford Room, Library of Congress. Requested Technologies
include: ATMs, Internet/Intranet, Video Teleconferencing,
Database Management, Presentation Products, Digital Library
Retrieval, Workstations, Computer Telephony Intergration,
Wireless Communications and other applicable technologies.
For information on exhibiting call The Federal Business
Council at (800)878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144557)
[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 24, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SEALED BID SALE OF STANDING MIXED HARDWOOD SAWTIMBER
DUE 120397
POC Dan Puckett, 502-624-5347, Barry Tucker, 502-624-1883
DESC: A sealed bid opening for the sale and offsite removal of
75,639 board feet of standing mixed hardwood sawtimber, located
in a military firing range impact area,at Fort Knox, Kentucky.
The timber to be sold is known to be contaminated with bulletts
and shell fragments.
CITE: (W-324 SN144391)