[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BEACH ZONE ARRAY AERIAL DEPLOYMENT PLATFORM PRODUCIBILTIY
ANALYSIS
SOL N61331-97-Q-1913
DUE 110397
POC Mark Ross, Contract Specialist, (850)235-5624 Carol A. Dreger,
Contracting Officer, (850)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
simplified acquisition for a Beach Zone Array (BZA) Aerial
Deployment Platform (ADP) Produciblity Analysis, including
manufacturing cost analysis and design optimization. The analysis
shall provide detailed cost data for manufacturing a full scale
Explosive Neutralization Advanced Technology Demonstration
(ENATD) BZA Subsystem ADP in production quantities of 1,5,10,
and 50 units. The analysis shall also provide detailed recommended
design changes to the Full Scale ENATD BZA ADP to reduce manufacturing
costs. Interested sources should fax a request for this solicitation
to 850-234-4251.
CITE: (I-262 SN124645)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--ACQUISITION FOR THE REFURBISHMENT OF THE PROPULSION
DIRECTORATE'S SMOKE TUNNEL FACILITY
SOL R8Q74-7
DUE 092697
POC (RDPC) Frederick Glover, Contract Specialist, AMSAM-AC-RD-BA,
205-876- 8762, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R186-97.
DESC: This is an effort to award a sole source contract to Reisz
Engineering, 3322 Memorial Parkway South, Huntsville, AL 35801.
Acquisition for the refurbishment of the Propulsion Directorate's
Smoke Tunnel Facility consists of the following: Diagnose existing
chamber and equipment; determine and obtain necessary additional
equipment required to dehumidify the chamber with necessary
controls, including suitable desicccant wheel system; determine
and obtain a suitable stream generator for humidification of
the chamber; install dehumidification equipment and modify
the existing air handling system to use dry air from equipment
to prevent frost formation of the refrigeration coils as well
as dehumidification of the chamber; test and check-out installed
items. Any contract resulting from this effort will be firm
fixed price.
CITE: (I-265 SN125165)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT-94 GHZ RADAR
TRANSMISSION LINE AND ROTARY JOINT
SOL N/A
POC James P. Waldenfels (202) 767-3003, Code 3240.JW Contracting
Officer F. Janilea Bays, (202) 767-2974
DESC: Sources are sought by NRL's radar division which is currently
developing a (nominal) 94 GHz. high power radar. The path from
the transmitter to the antenna is about 15 feet, requires several
bends and two rotary joints. Losses and break-down voltage
preclude the use of WR10 wave-guide. Power levels to the antenna
could reach 80,000 watts peak @ 15% duty cycle. We are looking
for vendors capable of supplying all or part of the transmission
line and rotary joint. The preliminary specification follows
for the W-Band transmission line and Rotary joint. SEND REQUESTS
FOR CITED DRAWINGS BY E-MAIL TO CROGHAN@CONTRACTS.NRL.NAVY.MIL
OR BY FAX TO JANET CROGHAN (202) 767-5896 or 6197, include
complete mailing address and telephone number. This specification
describes the transmission line and rotary joints necessary
for NRL's 94 GHz radar system. The antenna pedestal (surplus
AN/TPQ-27) will be mounted on top of an 8 by 40 foot radar
van. The transmission line and rotary joint will be exposed
to the elements, therefore require protection. See figure #1.
The transmission line must be compatible with a WR-10 wave-guide
output from a TWT at 5 KW peak and a TE01 output from a Gyro-Klystron,
1.28 inches in diameter at 80 KW peak, either amplifiers will
be mounted directly under the antenna pedestal. The output
of the transmission line will connect to a quasi-optical duplexer
located behind the antenna. This will require a corrugated
feed horn to launch the quasi-optical beam. See figure #2.
Two rotary joints will be required, one for azimuth rotation
and one for elevation rotation. The mounting space for both
rotary joints is limited. There is a 6.7 inch diameter space
inside both azimuth and elevation encoders where the rotary
joints will be mounted. See figure #2 and #3. Mechanical: 1.
The diameter of the transmission must be less than 3 inches.
2. The transmission line path through the pedestal will require
as a minimum four 90 degree bends. 3. Pressure 5 pounds per
square inch. max. 4. Rotation speed: 15 RPM. 5. Operational
temperature -10 to 110 degrees Fahrenheit. Electrical: 1. Center
frequency: 94.0 Ghz. 2. Power: 80,000 watts peak 12,000 watts
average. 3. Bandwidth: 4 Ghz. 4. Insertion loss from end to
end including two rotary joints and adapters will be less than
0.5 db. 5. Insertion loss change due to rotation less than
0.1 db. 6. VSWR: 1.2 to 1 (input and output) 7. VSWR: change
due to rotation less than 0.1 to 1 8. Phase linearity: +/-
5 degrees. 9. Phase change over 5 degrees of rotation will
be less than +/- 5 degrees. 10. Mode purity will exceed 99%
at the output. 11. Mode purity of the preferred polarization
will be better than 99%, cross polarization will be greater
than 30 db below the preferred polarization. 12. Mode purity
test data and procedures will be provided. Figure #1 is an
overall view of the radar system. The transmitter will be directly
under the radar pedestal with access through the roof of the
van. The distance from the Gyro-Klystron output to the base
of the pedestal where the azimuth rotary joint will be is approximately
5.3 feet. Figure #2 shows the radar pedestal with dotted lines
marking the transmission line path. The azimuth and elevation
rotary joints will be mounted in the encoder housing. Figure
#3 is an azimuth base view showing the azimuth encoder and
space allowed for the rotary joint and transmission line. Figure
#4 is an elevation base view showing the elevation encoder
and space allowed for the rotary joint and transmission line.
This is not a request for proposals. Send statements of capabilities
by October 3, 1997 to James P. Waldenfels by mail to the above
address, by FAX (202) 767-5896 or - 6197, or by E-MAIL to waldenfels@contracts.nrl.navy.mil).*****
EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-265 SN124912)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--FOLATE-NEURAL TUBE DEFECTS PROJECT
SOL SS NICHD-DESPR-97-JM
POC Lynn Salo, Contract Specialist 301-496-4611, Harvey Shifrin,
Contracting Officer, 301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to extend the period of performance of
the NICHD/Health Research Board of Ireland Neural Tube Defects
Study. The Health Research Board of Dublin, Ireland recieved
an award (N01-HD-2-3163) to conduct an NICHD study to demonstrate
how folate supplements reduce the occurrence of neural tube
defects in a high risk population. The Health Research Board
has developed a unique, geographically-based study of women
who have had blood samples collected during pregnancies that
produced infants with neural tube defects. The proposed extension
will expand on previously conducted biochemical and genetic
investigations. Any organization that has: 1) a geographically-based
sample of women who are not using vitamin supplements on whom
blood has been collected during pregnancies resulting in neural
tube defect offspring, 2) blood samples from subjects with
neural tube defects and first degree relatives, 3) genetic
data relevant to neural tube defects, specifically methylenetetrahydrofolate
reductase genetyping, for families with other neural tube defect
members, and 4) the capability of conducting other genetic
investigations should submit a statment of capabilities with
documentation supporting its ability to meet the government's
requirements and be able to continue this project. The purpose
of this synopsis is to determine whether there are other sources
with the requisite qualifications to perform the work as described.
Capability statements should be submitted within 45 days of
the publication of this synopsis to: Mrs. Lynn Salo, Contract
Specialist, CMB, OAM, NICHD, NIH, 6100 Executive Building,
Room 7A07, 9000 Rockville Pike, MIC 7510, Bethesda, Maryland
20892-7510. (See Numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: salol@hd01.nichd.nih.gov
EMAILDESC:
CITE: (W-265 SN125056)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: B--TECHNICAL, ACADEMIC, AND ANALYTICAL WARGAMING SUPPORT
SOL DABT60-97-R-0018
DUE 120397
POC Clara Patterson, (757) 878-1352/53
DESC: TRADOC Contracting Activity intends to solicit and award
a Fixed-Price Requirements Type contract for technical, academic,
and analytical wargaming support services for the U.S. Army
War College, Carlisle Barracks, PA. to include support in
the following areas: exercise support, exercise type, exercise
design, analysis, conference support, software support, and
visual information support. The Center for Strategic Leadership
(CSL) serves as an educational center and high technology
laboratory for examining the decision making process at the
interagency strategic and operational level; and the stratedic
use of land power in joint and combined operations. Both are
examined and studied by CSL and its customers through the use
of exercises, symposiums, conferences, studies and analysis.
Subject solicitation will be issued o/a 03 November 1997,
and closing thirty (30) days thereafter. Requests for a copy
of the solicitation shall be made in writing to TRADOC Contracting
Activity, Attn: ATCA/Clara Patterson, Bldg 2798, Fort Eustis,
VA 23604-5538 or by fax (757) 878-4455. The Standard Industry
Code (SIC) for this acquisition is 8999. No telephone request
will be accepted. Requests for RFP must state that the vendor
is not currently on the Consolidated List of Debarred, Suspended
and Ineligible Contractors or otherwise ineligible to receive
Government contracts. All responsible offerors will be considered.
CITE: (W-262 SN124589)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--EASTWARD HO! BROWNFIELDS PARTNERSHIP: IMPROVING STAKEHOLDER
INVOLVEMENT
SOL NB0263
DUE 100897
POC Mekeba Brown, Contract Specialist
DESC: This is a notice of the Governments intent to solicit and
negotiate with only source. The source selected is Frank and
Audrey Peterman; Earthwise Productions, Inc.; 2001 NW 112th
Avenue; Plantation Acres, FL 33323. SEE NOTE 22. The following
is a brief description of the work: The Stakeholder Involvement
Strategy will provide the general framework for outreach to
and participation of individuals and communities that are likely
to be affected by development and redevelopment of brownfields
in the Eastward HO! corrideor. The contractor wil work with
EPA/OPPE and its contractors/subcontractors, grantees, and
cooperatives; the Florida Departments of Community Affairs
(FDCA) and the Environmental Protection (FDEP); and the South
Florida Regional Planning Council (SFRPC) on a series of activities
leading to a preliminary workplan for the Strategy. The contractor
will also consult with sociocultural staff expers currently
assigned to the Governor's Commission for a Sustainable South
Florida, the Eastward HO! Brownfields Partnership, and selected
communities within the corridor to deveop, refine, test and
improve the Strategy. The following tasks are included; 1)
Develop a Visual Template of the Historic Natural Landscape;
2) Develop Overy(s) to depict the Demographics of the Human
Communities; 3) Work with EPA, its cooperatives and state and
local partners to develop and convene a stakeholder workshop
in the fall or winter of 1997; 4) Prepare information Package
or Brochure for the Brownfields Partnership; 5) Prepare Preliminary
Strategy; 6) Assist in Selecting Appropriate sites for Future
Meetings of the Brownfields Partnership; 7) Conduct Outreach,
provide information, and promote participation; 8) Prepare
a final framework for Stakeholder Involvement; 9) Serve as
Liason with the Environmental Justice Community and Interests;
10) Provide Ongoing Assistance and Advice to the Partnership.
MANDATORY CRITERIA: The selected vendor must work in the
Southeast Florida are, in the area comprised of Dade, Broward,
and Palm Beach Counties. The vendor must work directly with
the African American community in the area. The vendor must
also have a track record of working on environmental topics
within the African American community. Any vendor that believe
their can satisfy the criteria should submit a capability statement
proving the fact. Statements should include any and all documents
the firm feel necessary to support their ability to perform.
Any questions should be e-mailed to: brown.mekeba@epamail.epa.gov
or faxed to: Attn: Mekeba Brown at 202-565-2554 NO PHONE CALLS
ACCEPTED IN CONNECTION WITH THIS ANNOUNCEMENT. If no inquiries
are made an award will be made on October 9, 1997 to the firm
listed above. Due date for inquires is 10/08/97.
CITE: (W-265 SN125023)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--DESIGN AGENT SERVICES TO SUPPORT THE AN/SPS-49 RADAR
PRODUCTION PROGRAM
SOL N00024-98-R-5205
DUE 103197
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-R-5205 to Raytheon Company, Equipment Division, 529
Boston Post Road, Sudbury, MA 01776-3375 for design agent,
technical, and product improvement engineering services to
support the AN/SPS-49(V) Radar production program. Technical
Instructions will be issued under the anticipated contract
to support installation, integration, testing, design, and
refurbishment of the AN/SPS-49(V) program. Technical Instructions
will also be issued for technical and logistic documentation,
preparation of presentation material, performing studies and
making recommendation on equipment upgrades and engineering
effort. The anticipated contract will contain one base year
and four (4) option year requirements. The solicitation will
be issued to Raytheon pursuant to 10 U.S.C. 2304 (c)(1). Raytheon
is the sole manufacturer and design agent for the AN/SPS-49(V)
radar, and as such, is the only known source with the in-depth
experience and knowledge to perform AN/SPS-49(V) radar requirements.
See Numbered Note(s): 22.
CITE: (W-262 SN124572)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: C--REPLACE CHILLER BLDG. 4
SOL RFP 677-62-97
DUE 103197
POC E.O. McCoy, Contracting Officer, (785) 350-4317
DESC: Architect/Engineer services to provide preliminary plans,
final plans, specifications, cost estimate, and construction
period services for Project 98-101, REPLACE CHILLER BLDG. 4,
at the Colmery-O'Neil VA Medical Center, Topeka, Kansas such
that the project can be bid and a construction contract awarded.
This project will involve replacement of the existing centrifugal
chiller with an approximately 160 to 200 ton unit using R-123
refrigerant. Hot, chilled, & condenser water pumps and the
cooling tower will also be replaced as part of this project.
Construction cost range is $200,000 to $500,000. This solicitation
is set-aside for emerging small business. SIC code is 8712.
Emerging small business size standard for this solicitation
is $1.25 Million. Qualified firms within 70 miles of the city
of Topeka, Kansas submitting applicable forms SF 254/255 by
4:00 PM October 31, 1997 will be considered. Contract award
is subject to availability of funds.
CITE: (W-262 SN124576)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: C--OPEN END ARCHITECT/ENGINEER SERVICES
SOL 598-66-97
DUE 111297
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: The work requires architectural design services and multi-disciplined
engineering support services necessary for the design, preparation
of plans, specifications and construction cost estimates. Individual
fees for any one project may not exceed $75,000. The term of
the contract will be for the period from date of award through
9/30/98 with four option years. The cumulative total for all
orders shall not exceed $250,000. The type of work primarily
includes repairs, renovations and alterations of steel and
concrete single or multi-story structures, although new construction
is possible. Projects may include, but are not limited to,
all or part of the following: roofing systems, ceiling systems,
plumbing system and components, window, doors, HVAC, interior/exterior
electrical systems and components and general site improvements.
Asbestos may exist in some of the projects. The general intentions
is to provide for such services as necessary to support the
procurement of projects which may include but not be limited
to the following: preparation of technical reports, conducting
site visits, formal drawings and specifications, construction
cost estimate, review of shop drawings, and autocad or capability
to convert to autocad ready drawings. Award of individual contracts
is contingent on the availability of funds. Construction projects
are not funded at this time. Firms interested may submit completed
SF 254 and 255 by close of business 11/12/97. Only firms responding
by that date will be considered. This acquisition is unrestricted.
Small business and small disadvantaged businesses are highly
encouraged to participate. This is not a request for proposal.
No phone calls will be accepted. Questions may be faxed to
501/370-6642 or E-mail to REANDO.SOILA_T@Little-Rock.va.gov.
CITE: (W-263 SN124683)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, PO Box 1070, Nashville, TN
37202
SUBJECT: C--TWO INDEFINITE DELIVERY CONTRACTS FOR STRUCTURAL,
ELECTRICAL, MECHANICAL, AND HYDRAULIC ENGINEERING SERVICES
SOL DACW62-97-R-0021
DUE 102197
POC Connie Flatt, 615-736-5678, Karyn Meeks, 615-736-7276, Contracting
Officer, James L. Baber, 615-736-7910.
DESC: 1. CONTRACT INFORMATION. Two contracts will be awarded
to perform engineering services for lock design projects within
the boundaries or assignment area of the Nashville District.
Contract time period will be for 1 year with an option for
1 additional year for a total possible contract length of 2
years. The total accumulative amount of all delivery orders,
including the optional year, will not exceed $500,000 with
no one delivery order exceeding $150,000. The minimum award
under each contract will be $10,000. Tasks will be directed
by individually issued task orders. Groups with prime-sub relationships
or joint ventures will be considered as well as firms having
all disciplines in-house. Responding groups or firms must have
demonstrated competence and experience in the following areas:
structural, electrical, mechanical, and hydraulic engineering
in new navigation lock designs and/or major lock rehabilitation
projects. Each submittal shall also show experience in developing
Microcomputer-Aided Cost Estimating System (MCACES) cost estimates.
2. PROJECT INFORMATION Tasks may include but are not limited
to engineering investigations, designs, reports, construction
plans and specifications, and MCACES cost estimates. These
tasks are typically of a more significant nature than the small,
routine O&M type of project design. All CADD services must
be compatible with Microstation 5.0. 3. SELECTION CRITERIA
See Note 24 for general selection process information. The
selection criteria are listed below in descending order of
importance. Criteria a-d are primary. Criteria e-f are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Professional qualifications of the key project management
and technical personnel to be assigned to the contract. Evaluation
factors will include the education, training, experience, and
registration of these personnel. Qualified personnel are required
in the following disciplines: Structural, Electrical, Mechanical,
Hydraulic, and Cost Engineering. b. Specialized experience
and technical competence of the prime firm and any subcontractors
in the type of work required. Evaluation factors will include:
-knowledge of and experience with new lock design and major
rehabilitation projects on existing locks, - -Alkali Aggregate
Reaction (AAR) with finite element modeling capability, -seismic
analysis of hydraulic structures (locks and dams) capability,
-the effectiveness of the proposed management structure and
the prior working relationship between a prime firm and any
subcontractors with a single point of contact between the A-E
and the government project managers clearly identified c. Capacity
of the firm to accomplish the work. Work will often require
simultaneous action on several design tasks at any one time.
Capability to respond to these tasks in a quick and effective
manner must be demonstrated. d. Past performance and experience
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules. e. Geographical proximity
of the office responsible for task order negotiations and production
of the work in relationship to the Nashville District Office
and the general geographical area of the Nashville district.
f. Volume of DOD contracts within the last twelve months with
the object of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms. 4. SUBMISSION REQUIREMENTS See Note 24 for
general submission requirements. Firms desiring consideration
are invited to submit 1 copy of an updated and accurate SF
254 (11/92 edition) and SF 255 (11/92 edition). A current SF
254 is also required for all subconsultants. If the prime contractor
to perform the work is located in a branch office, the SF 255
shall reflect key disciplines and experience for the branch
office only. Include the firm's ACASS number in SF 255, Block
3b. The business size status (large, small and/or minority)
should be indicated in SF 255, Block 3b. Definition: A concern
is small if the annual receipts averaged over the past 3 fiscal
years do not exceed $2.5 million. The S.I.C. code is 8711.
For ACASS information, call 503-326-3459. Firms submitting
SF 254 and SF 255 by the closing date of 5 November 1997 will
be considered for the work. No other general notification to
firms under consideration for this work will be made and no
further action is required. This is not a Request for Proposal.
Solicitation packages are not provided for A-E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcome. For SF254 and SF255 submittal
by express mail, the delivery address is: U. S. Army Corps
of Engineers, Estes Kefauver Building, 110 Ninth Avenue South,
Nashville, TN 37203, ATTN: CEORN-CT, Room A-604
CITE: (I-265 SN124976)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: C--ENGINEERING SERVICES -- INSTALL NEW CONTROL PANEL
AND UPGRADE NASH AIR COMPRESSORS
SOL 97QS545
DUE 092997
POC SrA Martin Cicero (202)767-8036 voice (202) 767-7887 fax
DESC: SIC Code is 8711 and the small business size standard is
$2.5 million. Contractor will be required to install a new
control panel on two Nash Air Compressors with accessories
to upgrade compressors to NFPA standards. Request for complete
details must be faxed to the attention of SrA Martin Cicero
at 11 CONS/LGCS: fax # (202)767-7887. Request shall include
name, address, telephone, and business size. A site visit will
be scheduled no later than Sep 26, 1997. Bids must be received
nlt Sep 29, 1997. Award will be made on Sep 30, 1997.
CITE: (W-265 SN125005)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICES FOR ARCHITECT/CIVIL
ENGINEER PROJECTS
SOL F4169198R0001
POC Frank Melchione, 210-652-5183
DESC: Title I and Title II services for Architect/Civil Engineer
projects to be issued under this contract are required. Computer
Aided Design and Drafting (CADD) capability and compatibility
with AutoCADD Release 13 and capability to digitize existing
drawings for CADD use are also required. Delivery Orders will
consist of but not limited to: (1) making technical studies,
analysis, surveys, investigations, and reports; (2) planning
of site developments and installations; (3) supervising and
inspecting maintenance, repair, and construction projects;
and (4) performing the necessary supervision and coordination
of all phases of A-E work. One (1) contract will be awarded
with an option to award a subsequent independent contract within
six (6) months after the initial award. Each contractor is
guaranteed a minimum of $5,000 in fees for one (1) year. No
individual delivery order will be more than $299,000 in fees
and the total of all delivery orders will not exceed $750,000
per contract year. Also, an option to extend each awarded contract
for one (1) year, is part of this announcement. Services may
require single or all disciplines with primarily Architectural/Civil
Engineering requirements. This procurement will be from appropriated
or non-appropriated funds and will be a negotiated firm fixed-price
contract. Estimated start date is Feburary 1998 with services
required through Feburary 1999. All responses received within
30 days after publication will be considered for selection.
Visits (scheduled or not) to 12 CES will not be allowed on
or before the date the proposals are due. Small business concerns
and small disadvantage business concerns are encouraged to
respond to this announcement. Evaluation criteria in relative
order of importance to be used for selection of the A-E firm
include; (1) specialized experience demonstrating ability in
past professional work of similar nature, CADD capability and
compatibility with AutoCADD and capability to digitize existing
drawings for CADD use; (2) professional qualifications of the
staff to be assigned to the project; (3) professional capacity
to accomplish the work within anticipated schedule; (4) past
performance with respect to execution of both DoD and non-DoD
contracts; (5) location within 250 mile radius of San Antonio
or within one (1) hour by air travel with priority for local
firms, provided an appropriate number of qualified firms are
available; (6) dollar value of DoD work awarded for the three
(3) years preceding date of this synopsis. In addition to the
above, each firm will indicate selected consultants, to include,
but not limited to the following design disciplines: (a) Architectural
(including landscape architects); (b) Civil Engineer (general
plus Airfield design); (c) Structural; (d) Mechanical (primarily
HVAC, plumbing, and fire protection); (e) Enviromental (hazardous
waste identification and design); and (f) Electrical (building
design, fire detection and alarm systems, exterior lighting
and underground distribution). Consultants, Joint-Ventures
or complete in-house capability of the listed design disciplines
are acceptable. In addition, each firm must have CADD capability
either in-house or through the use of consultants. Firms desiring
consideration shall submit Standard Form 254 (Architect Engineer
Related Services Questionnaire) and 255 (Architect-Engineer
and Related Services Questionnaire for Specific Projects) to
12 CONS/LGCC, Attention Frank Melchione, 395 B Street West
Suite 2, Randolph AFB TX 78150-4525, within 30 days from this
publication.
CITE: (W-265 SN125011)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--HAITI TELECOMMUNICATION SERVICES
SOL WA10JUL977810/11
DUE 111097
POC Glodean Smith, 618-256-9477;Contracting Officer, Marcia Ann
Ferranti, 618-256-9473
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to modify Communication Service Authorization
(CSA) AT W 111253 to extend the contract on a month to month
basis up to 6 months. The contractor is AT&T, Suite 800, 2020
K Street, Washington, DC 20006. The leased service supports
voice and data communications between Ft. Detrick, Md and various
locations in Haiti. The current contract includes 2 international
T-1s, a transportable earth terminal, 11 portable microwave
systems, generator systems, shelter, PBX system with 98 trunks
and approximately 500 stations, support equipment, extensive
cabling, operations and maintenance in Haiti, immediate response
time to problems, and contractor provided moves and changes.
Evaluated options include additional capacity and equipment.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues critical
service to allow time for competitive reaward. However, the
requirement may be significantly reduced in the future procurement.
See Numbered Note 22 and Numbered Note 26.
CITE: (W-262 SN124596)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--STRATEGIC AND SPACE PROGRAMS
SOL DASW01-98-R-0002
DUE 102597
POC Al Moore (703)-693-2140
DESC: The Defense Supply Service - Washington (DSSW) on behalf
of the Office of the Secretary of Defense/ Program Analysis
& Evaluation (OSD/PA&E) intend to release a request for proposal
for technical, analytical, and computer-modeling support to
assist PA&E with STRATEGIC AND SPACE PROGRAMS. PA&E is seeking
interested vendors capable of maintaining extensive databases
on forces, weapons, targets, opposing forces, and weapons effectiveness.
To perform these services, interested vendors must be knowledgeable
in the following areas: Space-based and airborne intelligence,
surveillance, and reconnaissance (ISR) systems; Strategic,
theater, and tactical conventional and nuclear forces, to include
conventional strike forces, strategic nuclear deterrent forces,
and theater nuclear forces; Arms control and counter-proliferation
programs; Science and Technology programs; and all other related
strategic & tactical expertise. No telephonic requests will
be honored, written responses only. Interested parties must
fax a formal request for solicitation number DASW01-98-R-0002.
POC: Al Moore (FAX: 703-693-5713)
CITE: (W-264 SN124806)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--BOSS SECURITY SERVERS
SOL DD2PR73537
DUE 091597
POC Point of contact is Gabrielle James, ph: (703) 607-6904,
fax: (703) 607-4341 or internet james@ncr.disa.mil
DESC: SUMMARY: The Defense Information Systems Agency (DISA)
is procuring proprietary BOSS tandem Security Servers for seven
Defense MegaCenters (DMC) via sole source. See Notes 22 and
26.
CITE: (W-265 SN124867)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--TTC DS1/DS0 ANALYZER
SOL DJEPR70204
DUE 092297
POC Point of contact is Gabrielle James, ph: (703) 607-6904,
fax: (703) 607-4341 or internet jamesg@ncr.disa.mil
DESC: SUMMARY: The Defense Information Systems Agency (DISA)
is procuring a proprietary DS1/DSO Analyzer and technical support
via sole source. See Notes 22 and 26.
CITE: (W-265 SN124869)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--BOSS SECURITY SERVERS
SOL DD2PR73537
DUE 091597
POC Point of contact is Gabrielle James, ph: (703) 607-6904,
fax: (703) 607-4341 or internet jamesg@ncr.disa.mil
DESC: SUMMARY: The Defense Information Systems Agency (DISA)
is procuring proprietary BOSS tandem Security Servers for seven
Defense MegaCenters (DMC) via sole source. See Notes 22 and
26.
CITE: (W-265 SN124872)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-97-0049
DUE 093097
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-97-0049
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 3669, Communications
Equipment, N.E.C.!! 17(v). There are several contract requirements,
which are not optional: REQUIREMENTS LISTED!! 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following equipment and services: The following maintenance
and support services are required: (i) Scope. This Statement
of Work (SOW) is in support of the Landstuhl Regional Medical
Center, Germany. The specific tasking to be accomplished under
this SOW is to provide and install an integrated multimedia
presentation system into the principal conference room used
by the Landstuhl Regional Medical Center and Europe Regional
Medical Commanders. The project consists of the design of a
technical solution, procurement of necessary equipment and
supplies, integration of that equipment along with a government
furnished VTC system and installation of same into Room 111,
Bldg. 3792, on Landstuhl Regional Medical Center's compound
which is located adjacent to Landstuhl, Germany. The desired
date of "operational status" is October 30, 1997. (ii) Location
of Work to Be Performed. Landstuhl Regional Medical Center,
Landstuhl, Germany, Technical POC LTC Sumarge, Telephone 011-49-6371-868312
(iii) Description of the Conference Room (as it now exists).
The room is rectangular and about 6.6 meters wide and 12 meters
long. The front of the room has a wall with space reserved
for a projection screen. The ceiling is 8 foot high, drop-type
with accoustic tiles. Lighting is fluorescent with glare reducing
reflectors/diffusers. There is a typical longish, rectangular/oval
table in the room. Behind the front wall of the room is a storage/utility
room (hereafter called the "support room") that is the same
width as the conference room and about 2 meters deep. In that
room and butting against the wall separating it from the conference
room is a 7 foot high standard 19" electronics rack powered
with 220V, 50 Hz. There is a distribution panel located adjacent
to the rack that is the termination point for the conduits
described next. There are two each 1" flexible conduits running
from the electronics rack to underneath both ends of the conference
table, above the ceiling terminating about 12 feet from the
front wall, and to a point about 4 feet by 4 feet out from
the left front corner of the conference room (this is the approximate
desired location of the podium/instructor's station that is
described below). These conduits are empty. Additionally, there
is one conduit running to each corner of the room and currently
wired with speaker wire intended for wall mounted speakers.
There are 220V/50Hz power outlets located at each end of the
conduit termination points expect for those with the speaker
wire. (iv) Overview of Requirements. The functionality best
describes the requirements. It is desired that there be a projection
capability that is either ceiling or rear mounted. The output
of the project should be of sufficient brightness to be usable
in normal ambient room light and be able to display at least
SVGA resolution. The projector is to display the output from
a variety of devices (described below) with the selection of
source being done from a control that can be used from the
podium/instructor's console. The intent is to have a personal
computer that is part of the system be a source of input to
the projector, as well as two auxillary jacks that notebook
computers can be connected to for display of their output (15
pin SVGA), with one each of these on the podium and under the
front of the conference table. There is also to be a sound
system that is sufficient to provide support for the VTC and
VCR. There also needs to be the capability to have any video
output sent to the VTC's input port (see below). (IV) Description
of the Equipment. The capabilities that will be part of the
system are listed below. Note that any required switching,
converting, or other similar capabilities are not listed below.
Also, the VTC system shall be Government-furnished equipment,
and is explained below. (1) PictureTel Concorde, Model 4500,
or CLI Radiance II VTC. This will be GFE and both are currently
on-hand in a rollabout configuration. The intent is to convert
one or the other system to its rack mounded configuration where
all the components except for the camera, speakers, and microphone(s)
will be in the support room. Converting one of the systems
to the necessary configuration, including all work required
to install the microphones, camera, and remote (if the CLI
is used - the PictureTel has a wireless remote) is specifically
included in this project. (2) Personal computer, Pentium II-class
with necessary configuration to support extensive multimedia
capabilities. The system will be connected to the organization's
LAN. It is expected that this will be the principal device
used for electronic presentations. (3) Document camera. It
is desired that this device be able to be used from either
the conference table and from the podium or a point immediately
adjacent to the podium. (4) VCR with S-VHS capability (does
not need to be multi-system). This will be a rarely used capability,
so it is not essential that it be a permanent part of the system.
It could be that it is kept in the support room and connected
when needed if switching capacity is a problem (i.e., it costs
lots more to buy a slightly larger switching capability. (4)
Digital slide converter. This is also a rarely used capability,
so it is not essential that it be a permanent part of the system.
It could be that it is kept in the support room and connected
when needed if switching capacity is a problem. We are not
even sure that this is required at all because we have moved
to mostly electronic presentations. This may be deleted. (5)
Wireless mouse. We need a mouse/pointing capability at the
podium, but also need the capability for a person roaming around
the room or sitting at the conference table to control those
things that can typically be done with a mouse. (v) Description
of Podium/Instructor's Station. The podium/instructor's console
will be located in the left front of the room. It needs to
have a rudimentary display that shows what is going to the
projector. The siwtching of sources must be able to be accomplished
from this location, though having that capability elswhere
in the room would be desired. The podium shall have an input
for notebook computer video/audio outputs. This will only be
used occasionally, so there does not have to be separate space
for both a notebook and hardcopy notes. As noted earlier, engineering
needs to be done to allow the document camera to proximate
to the podium so that a person at the podium can easily change
documents on it. The footprint of this is important as there
is not much room - we suggest that 2 foot by 4 foot would be
the largest size that can be placed. Appearance is important.
(vi) Desctiption of Audio System. An audio system is required
to support the VCR and VTC capabilities. The room is very small,
so the principal issues are a reasonable sound quality, feedback
from the VTC (in the past we have not had a problem using organic
sound caps of the system), and reliability. (vii) General.
Please think simple, easy to operate and maintain. We are a
long way from probable 2 echelon support for all this and need
to assure that all components have low failure rates. We may
need to consider spares for end items that are single points
of failure and are known to occasionally fail (i.e., the projector).
Voltage requirements are 220/50. A UPS capability for the components
would certainly be a good idea if that can be engineered into
the solution. 17(viii). Date of delivery is no later than
November 28, 1997. Period of performance is October 15, 1997
through November 28, 1997. Place of Delivery and Acceptance
is: Landstuhl Regional Medical Center, Landstuhl, Germany,
Technical POC LTC Sumarge, Telephone 011-49-6371-868312 FOB
destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 1995) is hereby
incorporated by reference.!! 17(ix). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
and (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms
and Conditions--Commercial Items (AUG 1996), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: October 15, 1997,
through November 28, 1997.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn:
Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
September 30, 1997.!! 17(xvii). Contact Elaine M. Lacker
at 817/978-6142.!! ****
CITE: (W-265 SN125019)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION SERVICES SUPPORT
POC Betty Johnson, Contracting Officer (202) 514-2062
DESC: Solicitation HQ-4567 is issued as a Request For Proposal
(RFP) vice request for quotation (RFQ).
CITE: (W-265 SN125026)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND PRODUCTS
SOL N47408-97-R-1878
DUE 110397
POC Contract Specialist, VICTORIA L. CLARKE, 805-982-5106
DESC: Create and maintain web page for electronic ordering of
commercial off-the-shelf information technology services and
products by the Naval Facilities Engineering Command worldwide.
Proposed contract term is base year plus four one year options.
The proposed contract type is a combination fixed price and
indefinite delivery - indefinite quantity type. Types of hardware
include servers, desktops, laptops, print server devices, monitors
and projectors, laser and color printers. Software will be
for operating systems, network operating systems, calendar,
communication, database, word processing, spreadsheets, graphics,
project management and solution suites. The contractor will
provide maintenance support consisting of operating systems
and application software upgrades and technical support such
as systems development and integration, hardware and software
and telecommunications installation, database services, systems
engineering technical assistance, network management engineering,
systems security, configuration management, and training. This
is a negotiated competitive 8(a) national buy. Competition
is limited to SBA 8(a) Program certified firms, who are certified
under SIC code 7379 and meet the size standards of $18M annual
gross receipts, based upon a three year average. The SBA point
of contact is Mr. Glenn Constantino, Los Angeles District Office
at (818) 552-3235; fax (818) 552-3260. Offerors will be evaluated
for award on best value basis. Written requests for a copy
of the solicitation will be honored. Please reference solicitation
N47408-97-R-1878. All responsible sources may submit an offer
which will be considered.
CITE: (I-265 SN125065)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--CHEMISTRY & PHYSICS SOFWARE LICENSE & TECH SUPPORT
SOL DADA10-97-Q-0604
DUE 092697
POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code
DADA10)
DESC: THE GOVERNMENT INTENDS TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS TO Focutter, 701 Brazos, Suite 780, Austin, Texas
78701 for software support and licenses for educational based
CD Rom program in Chemistry, Physics, and Alegebra. A copy
of the Request for Quotation DADA10-97-Q-0604 may be obtained
by faxing a written request to (210)221-5402 (Attn: Yvonne
Nelson). POC: Yvonne Nelson, telephone (210) 221-3811. All
responsible sources submitting a quotation shall be considered
by the Agency.
CITE: (I-265 SN125087)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 338 RCS/RSSL, DAYTON OH
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 338 RCS/RSSL,
DAYTON OH. The intended contractor is UNITED TELEPHONE OF OHIO,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Lima OH, Mansfield OH, Defiance OH and
Eaton OH. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
UNITED TELEPHONE OF OHIO, is the only local exchange carrier
(LEC) who has the approval of the Ohio Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-92-H-0005. Note 22.
CITE: (W-265 SN125095)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: E--PURCHASE OF MODULAR OFFICE BUILDING
SOL f97-084
POC Robert M. Beckwith, Buyer,503-325-2131,ext 133,Contracting
Officer - same
DESC: Management & Training Corp, Tongue Point Job Corps Center
(TPJCC) is soliciting proposals on a full and open competative
basis from qualified vendors for the design, construction and
installation of a modular office building with the following
minimum specifications: 1. Structure must meet all applicagle
building codes for Astoria, Oregon; 2. Heat to be included
will be forced air natural gas; 3. Layout to be most economical
design possible to provide at a minimum: a. 8 offices with
windows, with at least 120 sf ea; b. 1 office with windows,with
at least 140 sf; c. 1 office with windows, with at least 180
sf; d. 1 office with windows, with at least 200 sf; e. 1 meeting
room with at least 200 sf; 1 restroom, with fixtures. 4. TPJCC
will furnish foundation to the specifications provided by vendor.
5. All finish products to be approved by TPJCC. Please submit
layouts and approximate price per square foot. A bidder's
list will be generated from all respondents. Please reply by
10/05/97
CITE: (W-265 SN124994)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: F--CORE DRILLING SERVICES - LITTLE ROCK DISTRICT, CORPS
OF ENGINEERS
SOL DACW03-97-B-0070/SHOULD READ DACW03-98-B-0004
DUE 111297
POC Helen Mccullough, Contract Specialist, (501) 324-5718/SPECIFICATIONS:
T. Morris (501)324-6844
DESC: CORRECTION: SOLICITATION SHOULD READ DACW03-98-B-0004 in
lieu of DACW03-97-B-0070.
EMAILADD: hmccullough@sw101.usace.army.mil
EMAILDESC:
CITE: (W-262 SN124590)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE ON THE
TALLADEGA NATIONAL FOREST, SHOAL CREEK AND TALLADEGA RANGER
DISTRICTS
SOL R8-1-97-8
DUE 111097
POC Cornelia B. Robinson, (334)241-8153
DESC: This project is a requirements contract for road maintenance
work consisting of blading roads and blading and ditching on
the Talladega National Forest, Shoal Creek and Talladega Ranger
Districts, Calhoun, Clay, Cleburne, and Talladega Counties,
Alabama. This project is set aside for small business concerns
and for a base year and two option years.
CITE: (I-265 SN125162)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--AN/BPS-15 RADAR
SOL N00024-97- G-5248
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions under a new Basic Ordering Agreement N00024-97-G-5248
with COMSAT/RSI, Electromechanical Systems, 6200 118th Avenue
North, Largo, Florida 34643. Orders will be issued for repair
effort (including emergency repairs), repair parts, alteration,
overhaul, refurbishment and maintenance of the AN/BPS-15 Radar.
Orders shall include all necessary material and services incidental
to aforementioned effort, and installation of changes, inventory
functions, storage, and any necessary packing, packaging and
marking. When needed NAVSEA will issue orders for opening and
inspecting equipment to determine the extent of repair, alteration,
or overhaul effort. Orders will be issued pursuant to 10 U.S.C.
2304 (c)(1). COMSAT/RSI is the sole producer of the AN/BPS-15
Radar, and possess the unique experience and knowledge to perform
work that is required by the Government. See Numbered Note(s):
22.
CITE: (W-262 SN124573)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--AN/BPS-15 RADAR
SOL N00024-97- G-5248
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions under a new Basic Ordering Agreement N00024-97-G-5248
with COMSAT/RSI, Electromechanical Systems, 6200 118th Avenue
North, Largo, Florida 34643. Orders will be issued for engineering
services to support installation , checkout, and testing of
changes to the AN/BPS-15 Radar and ancillary equipment. Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). COMSAT/RSI
is the sole producer of the AN/BPS-15 Radar, and possess the
unique experience and knowledge to perform work that is required
by the Government. See Numbered Note(s): 22.
CITE: (W-262 SN124588)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--TYPEWRITER SERVICE
SOL F0470097T6714
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB has a requirement for typewriter service. The
typewriter service is base wide at various locations and calls
for preventative maintenance and remedial maintenance when
required. Annual preventative maintenance shall include cleaning,
lubricating, and performing minor repairs. Weekly on-site remedial
maintenance service to repair typewriters is required. Period
of performance is basic period of 1 November 97 - 30 September
98: with four (4) year options ending 30 September 2002. The
standard industrial classification code for this acquisition
is 7699. Business size standard is $5 million. This acquisition
is set aside for small business. Anticipated RFQ issue date
is 6 October 97. All offerors interested in receiving a copy
of the RFQ must submit their request via fax (805) 258-9645,
no later than 2 October 97. Telephone requests to be put on
the bidders mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-262 SN124623)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-R-200007
DUE 111397
POC Point of Contact - Contact Linda Foster, Contract Specialist,
(919)335-6561 or Elissa D. Gill, Contracting Officer, (919)335-6141
DESC: Rework/Overhaul of Starter-Generator, NSN 2925-01-HR1-9178,
P/N 150SG125Q utilized on U.S. Coast Guard HH65A Aircraft.
Quantity estimates: Base year - Rework: 365 EA, Overhaul: 155
EA; Each of four option years (if exercised) - Rework: 300
EA, Overhaul: 125 EA. The contractor will be responsible for
furnishing all necessary material, labor, test equipment, and
facilities. The Coast Guard cannot furnish drawings or specifications.
The contractor must possess a current Federal Aviation Administration
(FAA) Repair Station Certificate as well as Original Equipment
Manufacturer (OEM) certification to be considered for contract
award. The OEM of this component is Aircraft Parts Corporation.
Delivery to the USCG Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001, will be required within 30 days after
receipt of component. This acquisition has been designated
as 100% Small Business Set-Aside. The applicable SIC Code is
3728 with size standard of 1,000 employees. The Coast Guard
anticipates award of an IDIQ contract with one base and four
option years. Telephone requests will not be honored. Written
requests may be telefaxed to (919)335-6496. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. (AC0919044-20)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-262 SN124626)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--PREVENTIVE MAINTENANCE FOR NURSE CALL SYSTEM
SOL IFB525-17-97
DUE 111397
POC Carol AhNee, Contracting Officer 508-895-0094, FAX# 508-895-0114
DESC: Furnish all labor, travel & equipment necessary to perform
two (2) preventive maintenance and emergency repairs for the
nurse call system at the VA Medical Center, Brockton, MA in
accordance with the terms and specifications, for the period
12/1/97 through 9/30/98, with options to extend for up to forth
eight (48) additional months. The SIC code for this procurement
is 7629. The issue date is on or about 10/9/97. The bid opening
date is on or about 11/13/97. Requests for the solicitation
must be in writing or fax your request to 508-895-0114. Award
to be made to the lowest responsible/responsive bidder.
CITE: (I-262 SN124644)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A502
POC Specialist D. Monko, (717) 790-4068. Contracting Officer,
P. Shearer, (717) 790-3794. For expedited requests use fax
number (717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of deport leve repairables
of the Multispeed Repeater MK6 Mod 0 System. The retored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be replace are NSn 7H 6605-00-061-7189,
P/N 835-1J000 Simulator, NSN 7H 6605-00-835-5077 P/N 979-1H000
Tracer, NSS 7H 6320-00-925-0567, P/N 446-1E000 Indicator, NSn
7H 6605-00-027-4000 P/N 815-10E022 Servo Assy, NSN 7H 6605-00-832-0545,
P/N 815-10E000 Gear Train. Technical data is not avaiable and
cannot be furnished. Contact the firm of Gap Instruments Corporation,
100 Horse Block Road, Yaphank, NY 11980-9504 for subcontracting
opportunites. See Note 22****
CITE: (W-265 SN124878)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--FITNESS COORDINATOR
SOL DAAC67-97-Q-0500
DUE 110597
POC Point of Contact - Ron Wyrick, Contract Administrator, 717-267-8930
x216. Contracting Officer, Mark L. Jansen, 717-267-8930 x268.
DESC: Service: "Fitness Coordinator" Letterkenny Army Depot Chambersburg,
PA is soliciting for the service of a fitness coordinator to
assist in the operation of the fitness center. Contractor must
have a bachelor's degree in Sports Management and three years
experience in this field. Period of Performance will be 2 January
1998 through 31 December 1998. All responsible sources may
submit offer. Estimated issuance date of the request for quotations
will be 7 Oct 1997. No telephone responses should be made.
FAX requests are acceptable to Directorate of Contracting,
SIOLE-KOM, Building 421-S Attn: Ron Wyrick, Chambersburg, PA
17201, FAX (717) 267-9834. The government is utilizing both
written and electronic means to obtain quotes and reserves
the right to award through either process.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-265 SN124881)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: J--FY98 CONTINUED MAINTENANCE ON MASTIFF INTRUSION DETECTION
SECURITY SYSTEM AT DMC- SANDIEGO
SOL DCA200-98-M-0317
DUE 092397
POC contract specialist jack heilman618-256-9537
DESC: synopsis was issued in error
EMAILADD: HEILMANJ@DITCO.DISA.MIL
EMAILDESC:
CITE: (W-265 SN125016)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS, NOAA SHIP MILLER FREEMAN
SOL 51ABNA800010
DUE 102697
POC Kristina R. Gilmore at (206)526-6379
DESC: To provide dockside repairs to NOAA's fisheries research
ship the MILLER FREEMAN. Class II vessel; Length: 215 ft.;
Displacement: 1,782 tons; Gross tonnage: 1,515. Work on the
ship is to be performed at homeport: Seattle, WA. The ship
inspection period is tentatively scheduled for 11/25/97 - 11/28/97;
Estimate Period of Performance: 12/15/97 - 01/28/98. This is
a 100% Small Business Set-Aside. See Note 1.
CITE: (W-265 SN125020)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR OF ELECTRONIC EQUIPMENT
SOL 51WCNW806012
POC Charles A. Hughes 816-426-7267 ext 229
DESC: The Government intends to solicit for the repair of twelve
electronic items in the support of the National Weather Service
National Reconditioning Center in Kansas City, Missouri. The
solicitation will be for a base year and two option years.
This will be a requirements type contract under the authority
of FAR Part 14. The items available for repair are as follows:
NSN; 5999-01-196-2122 Support Printed Circuit Card; NSN: 5999-01-196-2125
48K ROM/16K CPU Printed Circuit Board; NSN: 7035-01-201-9671,
Speech Synthesizer/Modem Printed Circuit Board with 540-6005
Power Supply; NSN: 5895-01-196-2118, Programming Test Set,
Model 545A Rev 7; NSN: 6660-01-198-3254, Model 540A-1 Data
Collection Platform with Battery; NSN: 7010-01-296-7866, Hydro
logger Model 550A/B; NSN: 660-01-198-3255, Data Collection
Platform Model 540A-1; NSN: 6660-01-198-3255, Interface Printed
Circuit Board; NSN: 5999-01-198-9792, Assembly Printed Circuit
Board; NSN: 5999-01-196-2123, ADR Interface Printed Circuit
Board; NSN: 7035-TM-000-0999, Support Printed Circuit Board;
NSN: 6660-TM-051-0001, Encoder, Incremental Model 436A. The
Government does not have drawings or rights in-data to the
items requiring repair. The items were originally manufactured
by Handar, Inc. Concerns having the ability to furnish repair
services for the items referenced above are requested to provide
the following information: Company Name, Address, Telephone
Number, a statement detailing your companies ability to provide
electronic repair services, and three references of commercial
or government contracts held where electronic repair services
were provided. Requests for solicitation which fail to provide
the information requested will be considered non responsive
to this announcement. All requests for inclusion and consideration
should be received no later then 15 days from the date of publication
of this announcement. A solicitation will be issued within
approximately 15 days of publication. In order to receive a
copy of the solicitation package, firms must provide a written
request by mail or fax complying with the requirements above.
You may fax your request to 816-426-7530 Attn: C. Hughes. The
SIC Code for this action is 7629, Electrical and Electronic
Repair Shops, N.E.C. The size standard is a total aggregate
for the last three years not exceeding 5 million dollars in
gross revenue. This is a 100% Small Business Set-Aside.
CITE: (W-265 SN125022)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: J--MAINTENANCE ON ARC/INFO (GIS) SOFTWARE LICENSE
SOL 97-030
DUE 100197
POC Maybelle Brown, (404) 562-8378
DESC: Maintenance on ARC/INFO Geographic Information Systems
(GIS)software license agreement. This notice is being issued
with intent to award a sole source contract to Environmental
Systems Research Institute, Inc. (ESRI) who has this user floating
license agreement. The action will not exceed the Simplified
Acquisition threshold. The period of performance will be October
1, 1997 thru September 30,1998 with rights to exercise a one
year option. The place of performance will be at EPA/AFC, 61
Forsyth Street, Atlanta,Ga 30303. EPA contact person is Maybelle
Brown, (404) 562-8378. See numbered note 22.*****
CITE: (W-265 SN125030)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS FOR NOAA PACIFIC FLEET OF SHIPS
SOL 51ABNA800005
DUE 111497
POC Carl Currah at (206)526-4498
DESC: Miscellaneous dockside voyage repairs to various NOAA ships.
Work will be performed at the Pacific Marine Center located
at 1801 Fairview Avenue East, Seattle, WA 98102-3767. The solicitation
will be issued o/a 15 October 1997. Period of performance:
(1) base year with (2) option years. This is a 100% small business
set-aside action. For further information call Contract Specialist
Don Caldwell at (206)526-4549. SIC Code 3731. See Note 1*****
CITE: (W-265 SN125051)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--PARACHUTE CANOPY AND RELATED ITEMS REPAIR
SOL DAKF40-97-B-0021
DUE 093097
POC Contract Specialist JEANETTE DAVIS (910) 396-4362 X226 (Site
Code DAKF40)
DESC: Synopsis/Solicitation Number DAKF40-97-B-0021 for Parachute
Canopy and Related Items Repair at Fort Bragg, North Carolina
as originally posted online on August 21, 1997 and later amended
online on September 5, 1997 and September 16, 1997 is hereby
cancelled in its entirety. Please disregard any reference to
DUE DATE of 30 September 1997 which may appear in this amended
synopsis/solicitation.
CITE: (I-265 SN125067)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE FILM PROCESSORS
SOL 69D-116-98
DUE 101397
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Provide full Preventive Maintenance/Repairs on Kodak and
Konica X-ray Film Processors located at the VA Medical Center,
Lakeside - Chicago IL for the period November 1, 1997 through
September 30, 1998 with (2) two one-year option renewal periods.
Requests for solicitation must be submitted in writing. No
telephone calls will be accepted. Faxed requests acceptable.
Fax No. (414) 902-5440.
CITE: (W-265 SN125133)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--MAINTENANCE OF REAL-TIME ROBOTICS SYSTEM
SOL DAAD01-97-Q-0022
DUE 103197
POC Gail P. Gotchie, (520) 328-6351
DESC: The U.S. Army Yuma Proving Ground, AZ intends to negotiate
on a sole source basis and award a contract to General Atomics
Technologies, Inc., Post Office Box 85608, San Diego, CA 92186
for the maintenance of existing General Atomics Real-Time Robotic
System. General Atomics is the original equipment manufacturer
and the maintenance of the system can only be performed by
General Atomics because all data relative to the system that
is necessary for system maintenance and support is proprietary
to General Atomics. See Note 22.
EMAILADD: ggotchie@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-265 SN125157)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-4517
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of one (1) task: 29816. Task 29816 supports the F18
Program. The basic contract period for this task is 1 November
1997 through 30 September 1998. The task will also contain
two (2) twelve month option periods and one (1) one month option
period. The period of performance, inclusive of options, will
total 36 man months. This contract covers the Government's
minimum needs. The solicitation will contain specifications
for Contractor Maintenance Service Representatives as appropriate.
The place of performance for each Task 29816 is USS Independence/NAESU
DET Atsugi. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
center (FISC) Norfolk Det Philadelphia. The solicitation will
require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-265 SN124917)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--PARACHUTE AND DROP ZONE SUPPORT
SOL N68936-97-Q-3090
DUE 102097
POC Faith LaGore, Purchasing Agent, (760) 939-4121 or Shelli
Burt, Contracting Officer, (760) 939-4236
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on a competitive basis the following:
Aircraft and Drop Zone support for Parachute Operations.Support
includes providing a drop zone measuring 1.4 sq. mile, jump
aircraft, clean packing deck/area and facilities to support
U.S. Navy parachutist training/proficiency jump operations
for Emergency Egress & Crashworthy Systems Division. A complete
Statement of Work (SOW) will be included with the Request for
Quote (RFQ). The Standard Industry Code(SIC) for this procurement
is 4522, Size Standard 1500 employees. All requests shall be
in writing and may be faxed to 760-927-3488 or sent by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100. Telephone request will not be honored. All responsible
sources may submit a quote which will be considered by the
agency. The (RFQ) will be available on or about 6 October.
Award is expected to be made on or about 30 Oct 97. See Note(s):
1.
CITE: (I-265 SN125125)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: N--INSTALLATION OF COMPRESSED NATURAL GAS FUELING FACILITIES
AT 4 POSTAL STATIONS IN EL PASO TX
SOL 483083-98-A-G002
DUE 101097
POC Gene Eubanks, 214/819-7122 or Shari Martin 214/819-7107
DESC: Coronado Station El Paso TX 79912 72 vehicles Estimated
daily fuel consumption = 108GGE Sunrise Station 4100 Hercules
Ave El Paso TX 79904 24 vehicles Estimated daily fuel consumption
= 36GGE Pebble Hills Station 3100 N Yarborough El Paso
TX 79925 62 vehicles Estimated daily fuel consumption = 93GGE
Washington Park Station 4400 E Paisano Dr El Paso TX 79905
20 vehicles Estimated daily fuel consumption = 30 GGE All
vehicles must be slow filled within 14 hours, six days a week.
EMAILADD: geubank1@email.usps.gov
EMAILDESC:
Email.
CITE: (W-265 SN125000)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Q--PLASTIC SURGERY
SOL 438-7-98
DUE 110797
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Plastic Surgery procedures for the period 12-1-97 through
11-30-98 with option to extend for two additional years.
CITE: (I-262 SN124578)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 438-8-98
DUE 110797
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Arthroplasty procedures and clinics for the period 12-1-97
through 11-30-98 with option to extend for two additional years.
CITE: (I-262 SN124581)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL 686-27-97
POC Mark Zinser, (913) 758-4135
DESC: This solicitation is hereby canceled. Please direct any
questions to the contracting officer listed above at DDE VA
Medical Center, 4101 South 4th Street, Leavenworth, Kansas
66048.
CITE: (W-265 SN125031)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL RFP 101-01-98
DUE 101097
POC Angela Barnes 202-273-8751
DESC: The Department of Veterans Affairs intends to renew access
to utilize the WESTLAW database through the Library of Congress'
Federal Library and Information Network (FEDLINK) Program Interagency
Agreement with the West Publishing Company. To legislate for
continued on-line database access to retrieve judicial opinions,
statutes, and regulations. The period of performance would
be fiscal year 1998 (Oct 98 through Sept 98).
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: barang@mail.va.gov
EMAILDESC:
CITE: (W-262 SN124612)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--BROAD AGENCY ANNOUNCEMENT--CHARTER SCHOOLS SPECIAL
STUDIES AND DEVELOPMENT CATERGORY-5 RESEARCH IN EQUITY ISSUES
IN CHARTER SCHOOL PROGRAMS
SOL RFP-97-008
POC Virginia Bowen, Contract Specialist (202) 708-8222
DESC: The U.S. Department of Education has cancelled RFP-97-008
Category 5 "Research in Equity Issues in Charter School Programs".
It is unknown at this time if this procurement will be resolicited.
This cancellation applies to Category 5 only.
CITE: (I-262 SN124635)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PERFORMANCE OF EMBEDDED GLOBAL POSITIONING SYSTEM
INERTIA (EGI) FAILURE MODE AH-64D REGRESSION TESTING
SOL DAAJ09-94-G-0009
DUE 092697
POC Peggy Jackson, Contracting Officer, AMSAM-AC-AV-B, 205-313-4112
Ginger Gutierrez, Contract Specialist, AMSAM-AC-AV-B, 205-313-4114.
DESC: By this acquisition, the U.S. Army will acquire regression
testing on the Embedded Global Positioning Inertia (EGI) Failure
Mode on the AH-64D aircraft. This acquisition will also result
in wire changes to two (2) AH-64Ds in an effort to verify that
the new EGI configuration performs as specified by the Original
Equipment Manufacturer (Honeywell). This award is anticipated
to be made via a delivery order to an existing basic ordering
agreement. See Numbered Note(s): 22.
CITE: (I-262 SN124641)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 400, Washington, DC 20005
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL TIB-98-0003
DUE 100397
POC Robert Battersby 202-942-1693 or Mary Parker 202-942-1694
DESC: The Federal Retirement Thrift Investment Board intends
to renew access to the WESTLAW database through an interagency
agreement with the Library of Congress to use the Library of
Congress' FEDLINK basic ordering agreement with the West Publishing
Company. This will allow continued on-line access to a database
of judicial opinions, statutes, and regulations. The period
of performance would be from October 1, 1997 through September
30, 1998.
EMAILADD: RBATTER@TSP.GOV
EMAILDESC:
CITE: (W-265 SN124932)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Administration Building, Room 214A, Cape May, New Jersey 08204-5095
SUBJECT: R--ORGANIST/CHOIR DIRECTOR
SOL DTCG42-98-Q-QNR001
DUE 110597
POC Ms. Shirley Green, (609) 898-6342.
DESC: Contractor shall provide all labor, materials, transportation,
and supervision necessary to lead a recruit choir of over 100
plus members in traditional and contemporary Christian and
patriotic music. The organist must be well versed in both Protestant
and Catholic worship styles and must feel comfortable playing
in both worship services. This individual must have a wide
musical range, from youth oriented chorus music to liturgical
music. The position requires individual to lead choir practice
each Saturday evening from 1900 through 2030, and playing the
organ for Protestant and Catholic worship at 0815 and 1000
each Sunday morning. The position requires individual to perform
choir/organist services at the U.S. Coast Guard Training Center,
Cape May, New Jersey. The estimated cost range is less than
$25,000.00. Solicitation packages are expected to be available
on or about 10/06/97. All requests must be made in writing
stating solicitation number DTCG42-98-Q-QNR001. Telephone or
fax requests will not be accepted. Quotations must be received
not later than 4:00 p.m. local time on 11/05/97. Period of
performance is from date of award through 09/30/98 with an
additional four (4) 12-month option periods. Award will be
made to the offeror determined to be most advantageous to the
Government, cost and other factors considered. Offeror will
be required to interview and perform for an evaluation panel.
The procurement listed herein is set-aside for Small Business.
CITE: (M-265 SN124938)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Contracts Department,
100 Raoul Wallenberg Place, SW., Washington, DC 20024-2150
SUBJECT: R--PROVIDE PROFESSIONAL SECURITY SERVICES, ADVICE AND
ASSISTANCE TO THE UNITED STATES HOLOCAUST MEMORIAL 3880-97-Q-0030
DUE 101497
POC Ms. Ara Wright, Contract Specialist, (202) 314-7851.
DESC: Provide professional security services, advice and assistance
with regard to the United States Holocaust Memorial Museum
(USHMM) and the Department of Protection Services (DPS) operations.
The DPS operates 24 hours a day, 365 days a year. Assistance
provided under this contract may be provided during various
hours of the days, evening, or night. Performance shall fall
into two categories: expert advice and assistance; and products
provided as a result of tasking documents and assignments.
Expert advice and assistance includes but is not limited to
the following types of information or activities: provide law
enforcement support and guidance as a U.S. Deputy Marshal,
perform liaison with other law enforcement and security professionals,
gather intelligence information or other information that may
impact Museum operations or activities. Products provided as
a result of tasking documents may include, but is not limited
to the following: written threat assessment; investigations
of incidents or activities related to Museum operations or
activities; review and/or write USHMM or DPS policy and background
investigations. Award will be made for one (1) year and one
(1) option year. The magnitude of this requirement is $25,000.00
to $100,000.00 for one year and one option year. RFQ will be
issued o/a 29 Sep 1997. Quotes will be due o/a 14 Oct 1997
. Solicitation will be made available upon written or faxed
requests only. The fax number is (202) 488-6182. No telephone
requests will be honored. This is a total small business set
aside. See numbered note 1.
CITE: (M-265 SN124941)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
D.C. 20521-9300
SUBJECT: R--TERTIARY EDUCATION LINKAGES (TELP) PROJECT NO. 674-0315
SOL RFP 674-98-P-001
DUE 120597
POC Contact Point: Dina Way, Regional Contracts Office, USAID/South
Africa, Fax: (27) (12) 328-3718, Tel: (27) (12) 323-8869.
DESC: Sancardia Center, 9th Floor, 524 Church Street, Pretoria
0007, South Africa (P.O. Box 55380, Pretoria, South Africa).
Contracting Officer, John P. McAvoy. USAID/South Africa intends
to issue a full and open competition solicitation under the
Tertiary Education Linkages (TELP) Project, to solicit offers
from Geographic Code 935 offerors for awarding a five-year
Firm Fixed-Price, Performance Based Contract. Estimated amount
of funding available: Between $24 and $26 million. The estimated
date of issuance is October 20, 1997. The purpose of this contract
is to assist 15 South African Historically Disadvantaged Institutions
of Higher Education to increase their institutional capacity,
and to assist the Government of South Africa to implement its
national higher education policy. This purpose will be attained
through the achievement of results in the following areas:
1) Curriculum and Program Development, 2) Student Academic
Development, 3) Management and Administrative Systems Development,
4) Linkage Grants and 5) Policy Implementation and Systems
Development. USAID encourages the participation to the maximum
extent possible of Small Business, Small Disadvantaged Business,
and Women-owned concerns in this activity as prime or subcontractors
in accordance with Part 19 of the FAR. In this respect, it
is anticipated that the prime contractor(s) will make every
reasonable effort to identify and make maximum practicable
use of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be included with each solicitation issued. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does AID verify
the claimed status of the organizations. Necessarily, the list
will contain the names of only those organizations known prior
to the issuance of the solicitation. 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 (Word
Perfect 5.1/5.2 format).This 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 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/67498P001/67498p001.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. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-265 SN124986)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--RECORDER/WRITER/EDITOR SERVICES
SOL 98S019(Q)
DUE 102197
POC Anne A. Wright, Purchasing Agent, (404) 842-6771
DESC: The vendor, or vendor representative, shall provide all
labor, materials, supplies, travel, transportation and other
incidentals necessary to attend and record, via lap top, notes
of approximately twenty-four, one day weekly meeting sessions.
Meeting sessions will convene on Mondays excluding federal
holidays. Vendor shall report to designated location within
metro Atlanta and be in attendance from 8:00a.m. thru 6:00
p.m. each meeting session. Vendor shall record notes and within
two days after meeting electronically mail summary of notes
to fifteen meeting attendees. The period of performance shall
commence from the date of receipt of Purchase Order for approximately
24 weeks thereafter. Vendor will receive itinerary of scheduled
meeting session dates. Offerors are advised that this Request
for Quotation(RFQ) is issued Set-Aside for Small Business,
Simplified Acquisition Procedures. SIC Code 8741, 5M gross
annual receipts is applicable to this Small Business Set-Aside.
Responsible offerors may submit a request for RFQ package in
writing to address listed in seven (7) above, Attn: Anne Wright
or via fax at (404)842-6896. Telephone responses will not be
accepted. RFQ packages will be available on or about October
7, 1997. Closing date for submission of RFQ responses is October
21, 1997. See Numbered Note 1.
CITE: (I-265 SN124987)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--REAL ESTATE ATTORNEY SERVICES
SOL CC-97-R-0026
DUE 100897
POC Katie Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC) is
a bureau of the Department of Treasury headquartered in Washington,
DC with district offices and duty stations located throughout
the United States. The OCC employs approximately 3,000 employees
and is responsible for promoting and assuring the safety and
soundness of the country's national banking system and maintaining
its competitiveness, efficiency, integrity, and stability in
the financial marketplace. The OCC has a requirement for the
services of an experienced, licensed real estate attorney or
a licensed attorney with significant real estate experience
(the "Contractor"). The Contractor must have a principal office
located in the Washington, D.C. Metropolitan area. The Contractor
shall provide the OCC with legal representation and office
leasing legal advisory services, which may include, but are
not limited to the following: 1) Consultation services and
research capabilities in the areas of; (i) real estate, (ii)
architectural and engineering design,(iii) speciality consultants
(i.e., lighting, acoustical, security, food service, janitorial,
parking, signage, etc.), (iv) construction (both general and
sub-contracting), (v) furniture, fixtures and equipment, (vi)
utilities, (vii) interior/exterior planting and landscaping
and (viii) accessibility standards as set forth by the 1990
Americans with Disabilities Act (ADA), 2) Leasing advice both
written and oral in connection with lease negotiations; implementation
of leases and subleases with landlords and subleases between
the OCC and its sub-tenants; renegotiation of existing leases;
and lease renewals. Also, written and oral advice with respect
to government leasing policies, procedures and regulations,
along with the General Services Administration (GSA) and the
Federal Administration Regulations (FAR) leasing procedures
and regulations, 3) Contracting advice both written and oral
which will include drafting, reviewing, and modifying contracts
for lease related services, which may include, but are not
limited to: (i) architectural, engineering and specialty design
consultants, (ii) general contractors and sub-contractors,
(iii) property management, (iv) janitorial service, (v) food
service, (vi) security and (vii) interior/exterior planting
and landscaping, 4) Dispute advisement and representation in
matters of disputes with landlords, consultants, contractors,
lease related vendors and miscellaneous warranties (whether
direct or implied) for materials and equipment. This Request
for Proposal (RFP) is issued using Full and Open Competition
rules. This is a small business set-aside. SIC Code 8111, Legal
Services applies. Size Standard $5,000,000. Solicitation CC-97-R-0026
shall be released no sooner than 15 days after publication
of this announcement. All requests for a copy of the solicitation
must be in writing, addressed to: The Office of the Comptroller
of the Currency, Acquisition Services, (4-13), 250 E. Street
SW, Washington, DC 20219, Attention: Kathleen J. Scherf.
CITE: (W-265 SN125044)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TO PROVIDE THE PERFORMANCE MEASUREMENT SYSTEM TO
EIGHT (8) SMALL AND RURAL INDIAN HEALTH SERVICE HOSPITALS IN
THE ABERDEEN AREA
DUE 101597
POC Robin Claymore, Contract Specialist, (605) 226-7567, Aberdeen
Area Indian Health Service.
DESC: This is to amend the sources sought notice published on
August 29, 1997 and the notice sent on September 22, 1997.
The Aberdeen Area Indian Health Service (AAIHS) is seeking
a certified Buy-Indian source to provide a performance measurement
system that will meet the ORYX requirements specified by the
Joint Commission on Accreditation of Healthcare Organizations
(JCAHO). The purpose, if a solicitation is issued, is to provide
the performance measurement system to eight (8) small and rural
Indian Health Service hospitals in the Abedeen Area. The performance
measurement system must have the ability to measure clinical
performance and must be able to perform statistical analysis
on this information to show the mean, median, rate/ratio, and
standard deviation/variance. Indicators must be applicable
to both hospitals and ambulatory health care facilities. If
solicitation is subsequently awarded, the anticipated duration
of the contract will be for one base year plus the option to
re-new for four one-year terms. The project may be expanded
during the first option year to include five ambulatory care
facilities in the Aberdeen Area. An award decision will be
based upon the best value to the Government with a certified
Buy-Indian firm that is an approved JCAHO vendor. The firm
must have a record of successful performance working with small
and rural Indian Health Service facilities and specific experience
with the Resource and Patient Management System (RPMS), the
healthcare database used by the Indian Health Service. Interested
sources should submit a letter outlining their JCAHO vendor
qualifications and RPMS experience by mail or via facsimile
at (605) 226-7669. Responses will be accepted through COB
October 15, 1997.
CITE: (W-265 SN125153)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TO PROVIDE THE PERFORMANCE MEASUREMENT SYSTEM TO
EIGHT (8) SMALL AND RURAL INDIAN HEALTH SERVICE HOSPITALS IN
THE ABERDEEN AREA.
POC Robin L. Claymore, Contract Specialist, (605) 226-7567, Aberdeen
Area Indian Health Service.
DESC: This is to amend the source of sought notice published
on August 29, 1997. The Aberdeen Area Indian Health Service
(AAIHS) is seeking a certified Buy-Indian source to provide
a performance measurement system that will meet the ORYX requirements
specified by the Joint Commission on Accreditation of Healthcare
Organizations (JCAHO). The purpose, if a solicitation is issued,
is to provide the performance measurement system to eight (8)
small and rural Indian Health Service hospitals in the Aberdeen
Area. The performance measurement system must have the ability
to measure clinical performance and must be able to perform
statistical analysis on this information to show the mean,
median, rate/ratio, and standard deviation/variance. Indicators
must be applicable to both hospitals and ambulatory health
care facilities. Services are required for the period of December
20, 1997 through December 19, 1998, with options to renew for
two one-year terms. The project may be expanded during the
first option year to include five ambulatory care facilities
in the Aberdeen Area. An award decision will be based upon
the best value to the Government with a certified Buy-Indian
firm that is an approved JCAHO vendor. The firm must have a
record of successful performance working with small and rural
Indian Health Service facilities and specific experience with
the Resource and Patient Management System (RPMS), the healthcare
database used by the Indian Health Service. Interested sources
should submit a letter outlining their JCAHO vendor quailfications
and RPMS experience by mail or via facsimile at (605) 226-7669.
Responses should be received by October 15, 1997.
CITE: (W-265 SN125037)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
SOL GS-10P-97-LSC-1125
DUE 110797
POC Patricia Tackett, Contracting Officer, (253) 931-7486
DESC: The contractor shall provide all management, supervision,
labor, materials, supplies and equipment in compliance with
performance based specifications for Janitorial services and
grounds maintenance services at the US Border Station in Skagway,
Alaska. The size of the Border Station is approximately 6,000
S.F. and is located in a fairly remote area of Alaska, northwest
of Juneau. This contract is for a one-year base period and
four one-year option periods. The anticipated start date is
January 1, 1998. The Government does not intend to use Part
12, Commercial Services, for this acquisition being published.
This acquisition is set aside for small business. All requests
for this solicitation must be submitted in writing to the address
listed above or may be faxed to (253) 804-4845, ATTN: Vera
Grover. No telphone requests, please.
CITE: (W-262 SN124628)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--LAUNDRY SERVICES
SOL RFP515-55-97
DUE 093097
POC Linda J. Cunic 616-660-3075
DESC: The following clarifications for laundry services for VAMC's
Battle Creek, Saginaw, Ann Arbor, and Detroit are incorporated
into the previous publication dated 9/13/97: (1) The amount
of time alalowed for return of clean linen is 24 hours turnaround;
i.e., linen picked up on Monday is to be delivered on Tuesday;
(2) separate deliveries will be required; however, Ann Arbor
and Detroit may be placed together as long as delivery times
are met and linen is not mixed; (3) delivery times can be adjusted;
however, normal delivery times are between 7:00 a.m. and 11:00
a.m.; (4) subcontracting is allowed on the procurement; however,
offeror whose proposal results in a award will be responsible
for all contract requirements and only one payment per month
will be made to the prime contractor; (5) following are the
estimates by pound per month by each facility: Ann Arbor, 112,000
monthly; Battle Creek, 108,000 monthly; Detroit, 122,321 monthly;
and Saginaw, 105,464 monthly; (6) VAMC, Battle Creek is responsible
to repair surgical items; (7) transport carts will be supplied;
however, soiled linen carts must be sterilized to be reused
for bulk linen delivery; (8) transport carts will be returned
with bulk linen; (9) uniforms and personal clothing will be
washed and processed where wrinkles in clothing are out and
place on hangers separately. Dry cleaning is not acceptable;
(10) the estimate for surgical packs required is as follows:
Ann Arbor , 120 per day; Detroit, 130 per day; and Saginaw,
35 packs per day; (11) surgical pack types are as follows:
general surgical, sleeve pack, suture bag, square tape, sheet
pack, towel pack, long tape, mayo cover, tur-drape, oral sheet,
systo drape, lap sheet, draper, cardiac lap, accessory pack,
double gown, single gown, iso gown, swan gantz, and auto pack;
(12) the makup of surgical packs may be obtained from the Contracting
Officer or viewed at the Contracting Office, 5600 W. Dickman
Road, Battle Creek, Michigan. A time may be scheduled by calling
Linda Cunic, 616-660-3075; (13) following are the quality management
guidelines: (a) Clean Laundry-laundry must be clean, dry, free
of lint and odor, and spots and stains must be removed. A deviation
of .25% per month will be allowed. Compliance with standard
will be determined by a daily random sampling by VA of clean
linen on a cart; (b) whiteness and tensile retension-test specimen
shall be laundered twenty (20) times in accordance wtih standard
textile laboratory practice. A 5% deviation per test (after
washing) for whiteness and tensile strength loss will be allowed.
Compliance with the standard will be based on contractor-furnished
test specimens from an independent laboratory; (c) proper textile
finish for items-all articles shall be properly processed and
shall be free of wrinkles and scorches. A deviation of 2.5%
per month wil be allowed. Compliance with the standard will
be determined by a daily random sampling by VA of clean linen
on a cart; (d) cross stacked items in counts of 25-items shall
be cross-stacked and piece counts shall be accurate. A deviation
of 2.5% per month will be allowed. Compliance with the standard
will be determined by a daily random sampling of clean linen
on a cart; (e) damaged clean linen items-laundered items shall
not be physically damaged due to improper processing or carelessness.
A deviation of .25% per month will be allowed. Compliance with
the standard will be determined by a daily random sampling
of clean linen on a cart; (f) provide data-data/information
required herein shall be submitted in a timely manner in accordance
with the requirements of this contract; (g) quality control
program-the contractor shall institute and maintain a Quality
Control/Quality Assurance Program (QAP) to ensure that contract
requirements are met. VA will review the procedures int he
program on a periodic basis to ensure adherence to the program's
contents; and (14) VAAR clause, 852.216-70, Estimated Quantities
(APR 1984) is added as an applicable clause for this procurement.
All other conditions as previously purbished remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-265 SN124993)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--UNARMED SECURITY GUARD SERVICES, BARNES BUILDING
COMPLEX, BOSTON,MA
SOL DAKF11-97-T-0314
DUE 102197
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subparts
12.6 and 13.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. Solicitation number is DAKF11-97-T-0314
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
acquisition is 100% Set-Aside for Small Business. Standard
Industrial Classification Code (SIC) is 7381 and Small Business
Size Standard is $9,000,000.00. The Contract Line Item Numbers
(CLINS) are 0001 Base Year 1 Dec 97-30 Sep 98, Unarmed Security
Guard Services 10 Mo; 0002 Option Year One 1 Oct 98-30 Sep
99, Unarmed Security Guard Services 12 Mo; 0003 Option Year
Two 1 Oct 99-30 Sep 00, Unarmed Security Guard Services 12
Mo; 0004 Option Year Three 1 Oct 00- 30 Sep 01, Unarmed Security
Guard Services 12 Mo; 0005 Option Year Four 1 Oct 01-30 Sep
02, Unarmed Security Guard Services 12 Mo. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items, with
addenda: paragraph (c) from 30 calendar days, to 60 calendar
days, applies to this acquisition. FAR provision 52.212-2,
Evaluation-Commercial Items, applies to this RFQ with the following
addenda: paragraph (a) is filled in with (1) Past Performance;
and (2) Price; with Past Performance significantly more important
than Price. This will be a best value award and evaluations
will be based on Past Performance and Pricing. Offerors shall
submit a list of the contracts and subcontracts completed during
the past 3 years and all contracts and subcontracts currently
in progress. They may include federal, state and local governments
and commercial customers. Include the name, contract number,
contract type, total contract value, contract work, point of
contact and telephone number. Submit a price proposal which
shall include the unit price and total amount for each CLIN
listed above in addition to supporting data which clearly identifies
and support all elements of cost. Offerors shall include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications- Commercial Items,
with quotes. The clause at FAR 52.212.-4 Contract Terms and
Conditions-Commercial Items, with addenda: paragraphs (h),(j),(n),(o)
and (p) of this provision do not apply. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222- 37, 52.222-41, 52.222-42, 52.222-43.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, including the following addenda
at paragraph (b); DFARS clauses 252.205-7000, 252.225- 7012,
and 252.247-7024. The government will exercise the option years
in accordance with FAR 52.217-9, Option to Extend the Term
of the Contract. This option is unilaterally exercised by the
government provided the contractor receives written notice
of intent to exercise not later than 60 calendar days prior
to the date of contract expiration and actual exercise of the
option within 30 calendar days of the date of contract expiration.
Also, FAR 52.217-8, Option to Extend Services. This option
is unilaterally exercised by the government provided the contractor
receives written notice of such extension not later than 15
calendar days prior to the date of contract expiration. The
option may be exercised more than once with a total extension
of performance not to exceed 2 months. Total duration will
not exceed 60 months. FAR clause 52.232-18, Availability of
Funds and the clause at FAR 52.219-6, Notice of Total Small
Business Set Aside, applies to this acquisition. A site visit
will be conducted on October 7,1997 at 10:00 am at the Barnes
Building Complex, 495 Summer Street, Boston, Massachusetts.
Personnel planning on attending the site visit should provide
the name of firm and person attending. Department of Labor
Wage Determination 94-2255 Revision 6 applies. A Statement
of Work will be available at time of publication in the CBD,
with detailed information on this requirement and must be obtained
and reviewed prior to submitting a quote. Contractor must be
able to fulfill all requirements of this notice. Proposals
shall be received at the Army Atlanta Contracting Center, address
above not later than 3:00 PM on October 21,1997. ATTN: Janie
Wright, (404)464-4104. FAX (404)464-4194. Solicitation DAKF11-97-R-0023
which was synopsized on July 31, 1997 for Unarmed Guard Services
at the Barnes Building Complex in Boston MA is cancelled. This
acquisition will be accomplished using the streamlined solicitation
procedures for commercial services as stated above. All firms
that have expressed an interest will be
CITE: (I-265 SN125078)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1698s
DUE 101797
POC Russ Woodmancy, (314) 241-1707; Contracting Officer, Andrew
Morgan.
DESC: Single award term contract for period 11/01/97 to 10/31/98.
For Defense Automated Printing Service. Assumed production
area within the St. Louis, MO commercial zone. Pamphlet. 6
orders per year. 9,000 to 14,000 copies. 40 pages. 8-3/8 x
10-3/4". 4-color process. Operations include film making, printing,
binding, packing, mailing, and delivery. Quality Attributes
Level II. Bid request on firm's letterhead.
CITE: (M-265 SN124936)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BROCHURES
SOL Program 1949-S (R-1)
DUE 100297
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708,
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single Award Term Contract for Period Date of Award through
September 30, 1998, for the Department of Energy. Production
area assumed to be within the Las Vegas, NV commercial zone.
Brochures, approx. 7 order per year, 2,000 copies per order,
face and back printing, 25-1/2 x 11", folded to 8-1/2 x 11".
Operations include copy pickup, films, proofs, printing, binding,
packing, labeling and marking, and distribution. Three workday
production schedule. Product Quality Level III attributes.
Requirements for bidding are available by request via email
or mail on your firm's letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Pricurement Office
EMAILADD: losangelesrppo@gpo.gov.
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-265 SN125024)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: U--MEMBERSHIP TO HEALTHCARE ADVISORY BOARD
SOL N00259-97-Q-0189
DUE 100897
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with THE ADVISORY BOARD COMPANY.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-97-Q-0189, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. A one year
membership is being requested to include: Strategic Research,
Chief Executive Retreats, Unlimited Custom Research and Database
Library, Issue Tracking, On-Site Briefings, and Annual Member
Meetings. The period of membership is from the date of award
through 30 Sep 98. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(Oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (Oct 95) is
incorporated by reference with the following addenda: in paragraph
(a) the government will evaluate proposals based on technical
capability, cost to the government and past performance. All
other factors when combined, make up 50 percent of evaluation
factors as compared to price; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222- 35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38 U.S.C. 4212). Funds subject to the enactment
of the FY98 DOD Appropriation Act or the FY97 Continuing Resolution
Authority. All provisions apply of whichever act becomes available
- FAR Clause 52.232- 18 (AVAILABILITY OF FUNDS) applies. Offers
are due no later than fifteen
CITE: (I-265 SN125081)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--REVISION OF MEDICAL NBC COURSE MATERIAL
SOL DADA10-97-Q-0599
DUE 092697
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The government intends to award a contract on a sole source
basis to Alamo Infotek for the period from 1 Oct 97 thru 30
Sep 98 to prepare 45 lesson plans supporting Medical/NBC program
of instruction (POI) for AMEDDC&S, Ft Sam Houston, TX. A request
for quotation DADA10-97-Q-0599 may be obtained by faxing a
written request to (210) 221-5402 (ATTN: Willie Copeland).
All responsible source submitting a quotation shall be considered
by the
CITE: (I-265 SN125085)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: V--DEINSTALL, TRANSPORT, REINSTALL SYSTEMS FURNITURE
WORKSTATIONS
SOL GS-03P-97-QJ-C-0022
DUE 110697
POC Doug Logar 717-221-4454
DESC: 1. Work shall include de-installing, transporting, staging,
and re-installing approximately 100 Herman Miller systems furniture
workstations. Must be accomplished by a contractor certified
by the manufacturer to perform such work. Contractor must also
verify inventories and indicate additional parts required to
complete the re-installation. 2. Work also includes transporting
and staging (de-installing and re-installing to be done by
others) of approximately 50 Unicor workstations. 3 There
will be a meeting to review the work at the two sites involved
on October 22, 1997 at 10:00 a.m. 4. Please address all inquiries
to GSA, P.O. Box 1064, Harrisburg, PA 17108 ATTN: Doug Logar.
Phone:717-221-4454, Fax: 717-221-2234, e-mail: doug.logar@gsa.gov
EMAILADD: doug.logar@gsa.gov
EMAILDESC:
CITE: (W-262 SN124575)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL RFQ 689-37-98
DUE 092697
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus Contracting Office, will be accepting
quotes from interested parties for chair care services for
the West Haven Campus, for the months of October and November
1997. Quotes will be accepted via telephone or via facsimile
until 12:00 p.m. (local time) on September 26, 1997. Offerors
should call the Contracting Officer at the above phone number
or send a written quote via facsimile to (203) 937-3089. Estimated
number of one-way trips is 700. This is a small business set-aside
in accordance with SIC Code 4119, Size Standard $5.0 million.
This procurement is subject to the availability of funds.
CITE: (I-262 SN124646)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--PACKING, CRATING, STORAGE AND MOVEMENT OF HOUSEHOLD
GOODS AND PROPERTY, FORT DIX, NEW JERSEY.
SOL DAKF29-98-B-0001
DUE 111097
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen E. Coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall furnish on a requirements type contract,
facilities, equipment, supplies, management, supervision and
labor necessary to perform packing, crating, storage and movement
of Household Goods and Personal Property, Schedule I, Outbound,
Areas 1, 2, and 3, and Schedule II, Inbound, Areas 1 and 2,
and Local Moves Schedule III Areas 1,2, and 3, Fort Dix, New
Jersey. Contract period of performance is 1 January 1998 thru
31 December 1999. This procurement is a Small Business Set
Aside. Bid Opening date is approximate only. No telephone requests
for solicitation will be accepted. Only written or faxed requests
will be accepted. (FAX Number (609)562-6933). When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business size (small or large, disadvantaged or women
owned), Federal Tax ID number.
CITE: (I-265 SN125082)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR OR GROUND TRANSPORTATION OF MEDFLY PUPAE TO TAMPA
SOL 22-M-APHIS-98
DUE 100997
POC Sue Linde, USDA, FSO, 612-370-2494
DESC: This is an amendment to the USDA, Animal and Plant Health
Inspection Service, Plant Protection and Quarantine, Medfly
Project, in Tampa, FL need for air shipment of sterile medfly
pupae from Ft. Lauderdale, FL to Tampa, FL. This amendment
is to clarify the need for pressurized compartments in the
airplane. If the flight altitude is such that pressurization
is not necessary to protect live animals, then the requirement
can be eliminated. Additionally, USDA will entertain ground
transportation that will transport the sterile medfly pupae
from the Miami International Airport to McDill Air Force Base
instead of the air transportation between Ft. Lauderdale and
Tampa. There will be up to approximately 1,600 lbs per day
for a period beginning on October 15, 1997 and going through
December 31, 1997, 7 days a week. There may be up to 32 containers
of sterile medfly pupae each measuring 28 " X 14 " X 12 3/4".
This quantity is not guaranteed. This contract will be awarded
with at least one option period to cover January 1, 1998 through
September 30, 1998. This contract will be awarded on a price
per pound basis with total pounds to be shipped estimated at
124,800 during the October 15 through December 31, 1997 time
frame. The sterile medfly pupae must be in a temperature controlled
environment that will keep the internal temperature in the
containers at 65 to 68 degrees F. If there are any delays in
transport, the pupae should be kept in a location to assure
the temperature stays within the range given. This is a solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. A copy
of the Solicitation # RFP 22-M-APHIS-98 is to be released on
or about September 26, 1997. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. FAX request to "Contracting
Section" at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A copy of this solicitation will be available in this office
for review. Referenced FAR clauses can be accessed for review
on the Internet at the following website address: http:/www.gsa.gov.far
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-265 SN125158)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--EXERCISE FACILITIES, PROGRAMS, AND EQUIPMENT
SOL MDA220-97-R-0121
DUE 100797
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
DESC: I. 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. II. This solicitation MDA220-97-R-0121 is issued
as an RFP. III. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 46. IV. N/A. V. A list of contract
line item number(s) is as follows: CLIN 0001, DESCRIPTION -
Memberships for the period beginning date of contract award
through 30 Sep 98, QTY - 60; CLIN 0002 (Option), DESCRIPTION
-- Memberships for the period 01 Oct 98 through 30 Sep 99,
QTY - 60; CLIN 0003 (Option), DESCRIPTION -- Memberships for
the period 01 Oct 99 through 30 Sep 00, QTY - 60. VI. The exercise
facility must be located within a reasonable walking distance
of Crystal Mall 3, 1931 Jefferson Davis Highway, Arlington,
VA 22240-5291. The offeror shall offer a variety of exercise
equipment and classes to include aerobic exercise machines,
weight room, pool, aerobics classes, tennis courts, racquetball
courts, and shower facilities. VII. FOB Destination. VIII.
FAR 52.212-1, Instructions to Offers-Commercial Items, is applicable
and is incorporated by reference. IX. Paragraph (a) of FAR
52.212-2 carries the following addendum: The following factors
shall be used to evaluate offers: (1) past performance, (2)
location, (3) price. Technical factors are more important than
price. Award shall be made on a best value basis. X. Offerors
shall include a completed copy of the provision at FAR 52.212-3
Offerors--Representations and Certifications--Commercial Items.
XI. FAR 52.212-4 Contract Terms and Conditions-Commercial Item
is incorporated by reference and applies to this acquisition
and resulting contract. XII. FAR 52.212-5 Contract terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items is incorporated by reference. XIII. FAR 52.217-9 Option
to Extend the Term of the Contract (Mar 1989) is hereby incorporated
by reference. Offers are due on 7 Oct 97 not later than 2:00pm
at the above address.
CITE: (W-265 SN124950)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--RUNNING TRACK & FOOTBALL FIELD, NSGA, SUGAR GROVE,
WEST VIRGINIA
SOL N62470-94-B-4203
DUE 111397
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes site preparation, constructing gravel
parking lot, football and running track, lighting, and incidental
related work at the Naval Security Group Activity, Sugar Grove,
West Virginia. Approximate Solicitation Release Date: 10 OCT
97. This is a firm-fixed contract for a period of 380 calendar
days. Telephone requests will not be accepted. Fax requests
to (757) 887-4200. Please state name, address, telephone number,
solicitation number, and whether you are participating as a
prime or sub contractor. Estimate cost range is $250,000 to
$500,000. A limited number of solicitation packages will be
available and issued on a first come first serve basis and
only (1) set of plans and specifications will be provided to
each requestor and there will be no charge. This project is
NOT set aside for Small Business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (I-262 SN124577)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MOLLY'S ANN'S BROOK FLOOD PROTECTION PROJECT - PHASE
II-D, PASSAIC RIVER BASIN, HALEDON, PROSPECT PARK AND PATERSON,
NEW JERSEY.
SOL DACW61-98-B-0002
DUE 111397
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: The base contract extends from sta. 29+48 to sta. 52+63.
Option 1 extends from sta. 9+29 to sta. 29+48. The major work
items to be performed under this contract include, but are
not limited to, installation of temporary safety fence; clearing/grubbing;
channel excavation; foundation protection; utility relocations;
construction of concrete retaining walls, toe walls; placement
of rip-rap, gabions, erosion control mats; guard rails; curbs;
sidewalks; bituminous paving; top soil; seeding and permanent
fence. The SIC code for this project is 1629. Specifications
and full size drawings will be furnished at a charge of $50.00
per set. Issue date for plans and specifications is on or about
14 October 1997 with bid opening date of 13 November 1997 at
11:00 a.m. All checks are to be drawn to "FAO, USAED, NORFOLK."
All requests should be made in writing to the attention of
Mr. Joseph T. Bujnowski. A social security number or your Federal
Tax Identification Number must be written on your check or
money order. Payment will not be refunded and specifications
need not be returned. All requests must include a physical
address, telephone number, fax number, point of contact and
business size. Estimated cost range of the project is $1,000,000.00
to $5,000,00.00. Award of the contract will be made as a whole
to one bidder. Liquidated damages will be specified. A Small
and Small Disadvantaged Business Plan is required. This is
an unrestricted procurement.
CITE: (W-262 SN124591)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: Y--SECONDARY CONTAINMENT FOR OIL STORAGE
SOL N363607839
DUE 092997
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Construction of secondary containment structure for oil
storage facility at Ft. Defiance Agency - Roads Maintenance
Yard, Fort Defiance, Arizona. This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. This procurement is being processed under
Simplified Acquisition Procedures. The projected period of
time to solicit, evaluate quotes and issure purchase order
is ten (10) days. Request for solicitation will need to be
faxed to (505) 863-8245. (AC0919044-09)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124593)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--MISSILE TEST FACILITY, FT WAINWRIGHT, ALASKA
SOL DACA85-97-B-0022
DUE 120297
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Construct a new missile test and storage
site approximate 466 SM for various missile systems. The facility
will include special security requirements appropriate for
each of the missile types and lightning protection. Construct
Rocket Motor Test Pad with berm. Support facilities shall include
utilities, electric service, exterior lighting, roads, intrusion
detection system, closed circuit television system, security
fencing and site improvements. Heating will be provided by
a self-contained electric heater for the MLRS portion of the
building. Responders are advised that the requirements may
be delayed, cancelled or advised 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: $500,000 - $1,000,000 -- FFP 365
days completion time - Plans & Spec fee: $35.00 - SIC Code
1542. OPEN TO LARGE AND SMALL BUSINESSES. (AC0919044-17)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124619)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF ADD/ALTER BASE SUPPL7 AT YOUNGSTOWN
ARS, OHIO
SOL DACA27-97-B-0032
DUE 111297
POC Contract Specialist, Elaine McKim/Ethel Jones (502) 582-6295
DESC: CORRECTION: This Solicitation, previously advertised in
the CBD o/a 18 Sep 97, is corrected as follows: The Due Date
has been changed from 10/08/97 to 11/12/97. All other information
remains the same.
LINKURL: http: www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-265 SN124882)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN AND CONSTRUCTION OF MILITARY FAMILY HOUSING
AT KEESLER AFB, MS
SOL F41622-98-R-0002
DUE 121697
POC Beth Wann, Contract Specialist/(210)536-3603 or Paul Vaughn,
Contracting Officer/(210)536-2360
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Keesler AFB, MS. Project includes construction
of 98 MFH units, all necessary site improvements, and the demolition
of 97 housing units. Proposals will be solicited on a firm-fixed
price, lump sum basis. Source Selection procedures will be
used and award may be made to the offeror whose proposal is
the most advantageous and offers the best value to the Government,
price and other factors considered. The RFP package will be
available for your viewing at our Internet homepage: http://www.brooks.af.mil/HSC/PKA/rfp.htm.
Copies of the solicitation will be available on CD-ROM disk
at NO CHARGE. The solicitation, specifications, or drawings
WILL NOT BE PROVIDED IN A PRINTED PAPER FORMAT; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to HSC/PKOC, Attn:
Beth Wann, 8005 9th Street, Brooks AFB, TX 78235-5353 or FAX
210/536-3498. All contractors interested in receiving a copy
of the solicitation must request it in writing (e-mail, faxed).
No telephone request will be accepted. When requesting an RFP
package provide business size status (i.e., small, large),
point of contact name, telephone number (including area code),
FAX number, physical street address, and nine-digit zip. Anticipated
RFP release date is 30 Oct 97. A pre-proposal conference will
be held approximately 2 weeks after its release. The magnitude
for this project is over $10 million and a Construction Cost
Limitation applies. Performance and payment bonds will be required.
The SIC Code for this procurement is 1521 and the annual size
standard is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
the RFP
EMAILADD: bwann@afceeb1.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-265 SN124954)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF THREE PIPE SITES, PINEY CREEK WATERSHED,
YAZOO COUNTY, MISSISSIPPI
SOL NRCS-14-MS-97
DUE 110697
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 180 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-265 SN125054)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DINING FACILITY / CHILD DEVELOPMENT CENTER / VEHICLE
MAINTENANCE FACILITY BEALE AFB, CALIFORNIA
SOL DACA05-97-B-0096
DUE 120497
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: Description (Spec No. 9761): The project will provide a
600 SM dining facility to support the increase personnel associated
with the closure of McClellan AFB. The programming documentation
calls for concrete foundation, floor slabs, structural steel
frames, built-up roof, necessary site preparation, HVAC, electrical,
and area paving. The project will include kitchen equipment,
fire protection, EMCS, and all necessary associated features
(interior and exterior) to yield a complete and usable facility
for its intended use. Description (Spec No. 9763): Construct
a Child Development Center adjacent to Buildings 3306 and 3308;
consisting of concrete foundations, concrete floor slabs, structural
steel frame, and built-up roof. Project also includes all necessary
site preparations, HVAC, electrical and area paving. Description
(Spec No. 9764): The project will provide a 600 SM vehicle
maintenance facility to support 197 additional vehicles transferring
to Beale AFB due to the closure of McClellan AFB. The programing
documentation calls for concrete foundation, metal frame, masonry
walls, built-up roof, HVAC system, electrical lighting and
fire protection. The project will include EMCS, a free-standing
loading/unloading dock, and all necessary features (interior
and exterior) to yield a complete and useable facility for
its intended use. This procurement will be conducted under
SIC code: 1542. The size standard for this SIC code is: $17,000,000.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 55.0% for small business,
8.5% for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000 and $10,000,000. This project will provide plans
and specifications using CD-ROM only. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. The cost of the CD-ROM is $25.00. Requests must be ordered
and check received in this office by the CUT OFF DATE of 10/22/97.
Orders received beyond this date will not be honored. CD-ROMs
will be mailed out on or about 10/23/97. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento, must be submitted
with your order request or delivered in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, street
and mailing address, telephone and FAX numbers and the solicitation
number of the project. All responsible sources may submit a
bid/proposal which will be considered by the agency. See Note
26. For a listing of all Sacramento District projects, see
Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-265 SN125072)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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 LEASE, US POST OFFICE, MAIN POST
OFFICE, HOLCOMB, KS 67851-9998
SOL 193045-98-A-0501
DUE 103197
POC Diane Menard, Real Estate Specialist, 913/831-1855, Ext.
702, or questions concerning design, Dan Webster, 913/432-2175.
DESC: The US Postal Service is soliciting for proposals to construct
a 3,638 square foot facility on land controlled by the Postal
Service in Holcomb, KS for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after September 30, 1997 from Kelly
Blueprint Company, 8877 W 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. There will be a non-refundable fee
for plans and specifications. Planholders lists will be available
from Kelly Blueprint by faxing your requests to 913/341-7143.
CITE: (W-265 SN125109)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--GORE AND VAN BUREN 161-KV DISCONNECT SWITCH REPLACEMENT
SOL DE-FB75-98SW43002
DUE 111897
POC Paula Cheney, 918-595-6661 or Pauletta Johnson, 918-595-6660
DESC: Furnish all personnel, equipment and materials required
to install Twelve (12) 161-kV disconnect switches at the Gore,
Oklahoma substation and Van Buren, Arkansas switching station.
Replace jumper conductors for the new switches in the location
noted in the drawings. The estimated magnitude of this proposed
acquisition is between $100,000 and $250,000. The completion
date is June 15, 1998. A presolicitation notice has been sent
to all prospective contractors on Southwestern's mailing list.
The solicitation package will be furnished only upon written
request and receipt of payment of a $15.00 non-refundable check
for a hard copy of the solicitation with half size or "11 x
17" drawings, or a $30.00 non-refundable check for a hard copy
of the solicitation with full-size "24 x 36" drawings. Checks
shall be payable to "U.S. Department of Energy". The solicitation
including drawings will be available on compact disk in WP
for Windows Version 6.0a format at no charge. Written requests
for the free compact disk may be sent by facsimile to Fax Number
(918)595-6656. This proposed acquisition is a Small Business
Set-Aside. See Numbered Notes 1 and 26. No telephone requests
for the solicitation package will be accepted. All responsible
sources may submit an offer, which will be considered by Southwestern.
CITE: (W-265 SN125143)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--GORE AND VAN BUREN 161-KV DISCONNECT SWITCH REPLACEMENT
SOL DE-FB75-98SW43002
DUE 111897
POC Paula Cheney, 918-595-6661 or Pauletta Johnson, 918-595-6660
DESC: Furnish all personnel, equipment and materials required
to install Twelve (12) 161-kV disconnect switches at the Gore,
Oklahoma substation and Van Buren, Arkansas switching station.
Replace jumper conductors for the new switches in the location
noted in the drawings. The estimated magnitude of this proposed
acquisition is between $100,000 and $250,000. The completion
date is June 15, 1998. A presolicitation notice has been sent
to all prospective contractors on Southwestern's mailing list.
The solicitation package will be furnished only upon written
request and receipt of payment of a $15.00 non-refundable check
for a hard copy of the solicitation with half size or "11 x
17" drawings, or a $30.00 non-refundable check for a hard copy
of the solicitation with full-size "24 x 36" drawings. Checks
shall be payable to "U.S. Department of Energy". The solicitation
including drawings will be available on compact disk in WP
for Windows Version 6.0a format at no charge. Written requests
for the free compact disk may be sent by facsimile to Fax Number
(918)595-6656. This proposed acquisition is a Small Business
Set-Aside. See Numbered Notes 1 and 26. No telephone requests
for the solicitation package will be accepted. All responsible
sources may submit an offer, which will be considered by Southwestern.
CITE: (W-265 SN125144)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--FAIRFIELD BRIDGE REPLACEMENT PROJECT, ATLANTIC INTRACOASTAL
WATERWAY (AIWW), HYDE COUNTY, NORTH CAROLINA (VOLUMES I & II)
SOL DACW54-98-B-0003
DUE 111897
POC Oweita A. Freeman,CESAW-EP-EE (910-251-4741)--POC FOR CD-ROM
INFORMATION; Hilda Ayers/Contract Specialist
DESC: Work consists of heavy bridge and highway construction
involving approximately 5,100 linear feet (LF) of permanent
and temporary 2 lane highway and 3,976 LF of 2 lane high level
fixed span bridge over very swampy terrain in Hyde County,
North Carolina. The bridge has six 40 to 42-foot prestressed
concrete girder approach spans, thirty five (35) 82-foot prestress
concrete girder approach spans, and a 240', 380' and 240'
three span continuous steel main span 65' above the AIWW.
Highway construction includes excavation and embankment construction,
foundation stabilization, paving, guardrail and landscaping.
Bridge work includes approximately 41,600 LF of prestressed
concrete foundation piles, 9,000 cubic yards of reinforced
concrete, 620 tons of structural steel girders, and 12,500
LF of prestressed concrete girders. All work must be completed
no later than one thousand ninety five (1,095) calendar days
after Contractor receipt of NOTICE TO PROCEED. Estimated cost
range of the project is $10,000,000 - $25,000,000. Advertising
date is scheduled for 15 October 1997 with bid opening on
or about 18 November 1997. AVAILABILITY: The solicitation
for this project will be issued on CD-ROM ONLY. The CD-ROM
will be available at no charge and should not be returned.
The CD-ROM contains a simple windows viewing application and
two commercial software applications. All applications contained
on the CD-ROM can be run from the CD-ROM. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3)
CD-ROM drive; (4) Windows driven printer. The recommended
minimum software requirements is Microsoft Windows 3.1, Windows
95, or Windows NT. NOTE: Although this CD-ROM is intended to
be used with Microsoft Windows, files associated with this
solicitation are in .PDF and .CAL raster format. Commercial
software applications are available for viewing .PDF and .CAL
raster on MacIntosh and Unix operating systems. The commercial
software applications for MacIntosh and Unix are not included
on this CD-ROM. Plans & specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined
to be in the Government's best interest. All bid forms, bid
bonds, and other normal documents required for bid submittal
shall be in paper medium. Electronic medium for bid submittal
documents will NOT be allowed. Requests for solicitations
should be addressed to the USAED, WILMINGTON, PO BOX 1890,
WILMINGTON, NC 28402-1890, ATTN: OWEITA FREEMAN or FAX: 910-251-4965.
A firm's physical address, telephone and facsimile numbers,
and name of point of contact should be provided to facilitate
any overnight mailing. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding
the requirement for a SUBCONTRACTING PLAN to be submitted
and approved prior to contract award. UNRESTRICTED. SIC CODE:
1622.
CITE: (W-265 SN125160)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, P.O.Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--CONSTRUCT SEASONAL WASTEWATER TREATMENT PLANT, GLACIER
BAY NATIONAL PARK AND PRESERVE, ALASKA, GLBA-104
SOL 1443-CX-2000-97-044
POC Scott Riebel, Contracting Officer, 303/969-2115
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O.Box 25287, Denver, CO 80225-0287
is seeking a single supplier to provide all components , including
technical design , installation, and operational assistance,
for a 40,000 GPD seasonal wastewater treatment plant. at Bartlett
Cove, Glacier Bay National Park and Preserve, Alaska. The NPS
plans to negotiate a supply/fabrication/construction contract
with Santec Corporation, Castle Rock, Colorado 80104 under
the authority of FAR 6.302-2 (Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.)
See Numbered Note 22. Supplier shall furnish and install, for
a turnkey operation, a complete factory built, underground
extended aeration wastewater treatment plant at Bartlett Cove
in Glacier Bay National Park and Preserve, Alaska.. Bartlett
Cove is located approx. 60 air miles west of Juneau, Alaska
. This system shall provide secondary treatment of design flows
up to 40,000 gallons per day of domestic sewage from seasonal
visitor and concessionaire facilities, capable of meeting or
exceeding a 30/30 BOD/TSS effluent water quality discharge
limit. The wastewater treatment plant shall consist of fiberglass
reinforced plastic (FRP) tanks which are built to the specifications
of ASTM D-4021-81 and UL 1316. The system shall include an
aerated flow equalization tank, aeration tanks, clarification
tank, chlorine disinfection contact tank with a chlorine system
utilizing chlorine tablets, and an aerated sludge holding/treatment
tank; all properly sized for the wastewater characteristics
and design flow. The plant shall also include all blowers,
motors, pumps, motor controls, process controls, effluent flow
meters, air piping and air lift pump assemblies, scum skimmers,
valves, sludge transfer piping, and all necessary appurtenances
for a fully functioning wastewater treatment facility. The
complete system shall be built according to State of Alaska
design criteria. The wastewater treatment plant shall be designed,
fabricated, installed, and started up by a single manufacturer/supplier,
who shall have a minimum of five years experience in the design,
manufacture and operation of wastewater treatment facilities
in the flow range of 10,000 to 100,000 GPD. The contractor
shall provide a one-year equipment warranty, a three-year performance
warranty, on-site operator training, and three-years of technical
operation support. Contractor will also submit complete design
calculations, shop drawings, and operation/maintenance manuals
as required for facility operations. Plant installation shall
include engineering services, excavation, barging of materials
and equipment, unloading, placement, anchoring, backfilling
of tanks, installation and startup of all plant components
and equipment, sewer inlet and outlet piping, and final site
grading. The temporary housing of all construction personnel
shall be the responsibility of the contractor. The estimated
range of construction is $100,000 to $500,000. Inquiries will
be accepted fifteen (15) calendar days from the date of publication
of this announcement.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-265 SN125108)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ORDER WORK FOR DEMOLITION MISCELLANEOUS BUILDINGS,
NCTAMS EASTPAC, RTF, LUALUALEI, HAWAII, UNDER MASTER AGREEMENT
FOR DEMOLITION OF VARIOUS FACILITIES, VARIOUS AREAS, HAWAII
SOL N62742-97-R-1903A
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356, Facsimile No. (808) 474-7316
DESC: The Government intends to award an order against the Master
Agreement for Demolition Projects, Various Areas, Hawaii for
the demolition and removal of five buildings/structures (Building
Nos. 5, 31, 429, 430 and 461) and three athletic facililties
(Tennis/Basketball Court S61, Basefield Field S62, and Baseball
Dugout Buildings S78) and general site demolition, such as
posts, barbeque pit, trees, telephone poles/railroad ties,
grading and seeding. Project also includes removal of asbestos
containing materials, and items containing lead paint and PCB-containing
light ballasts. The Contractor shall provide all labor, material,
equipment, supplies, transportation, disposal services, supervision,
administration and management required to complete work. Project
location: Naval Computer and Telecommunications Area Master
Station, Eastern Pacific, Lualualei, Hawaii. Award will be
made on or about 10/20/97. Project duration: 180 days. Contractors
who currently hold, or qualified for and are willing to enter
into a Master Agreement for Demolition Projects prior to award
of this order, may submit a proposal for the order work. Firms
who do not possess a Master Agreement are ineligible for award
of this order unless adequate time exists to permit the Government
to perform an assessment of the Contractor's qualification's
without impacting the required award date. THE SIC CODE FOR
THIS PROCUREMENT IS 1795 AND THE ANNUAL SIZE STANDARD IS $7.0
MILLION. This procurement is UNRESTRICTED. In accrdance with
FAR 52.219-9, ALT I, A Small Business and Small Disadvantaged
Business Subcontracting Plan is required by large business
concerns and shall be submitted with proposal.
CITE: (W-262 SN124597)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DRAINAGE AND PAVEMENT REPAIR AT COAST GUARD STATION
QUILLAYUTE RIVER, LA PUSH, WA
SOL dtcg88-98-b-623035
DUE 110697
POC Contact Bid Issuing Clerk, (510) 535-7219; Contract Specialist,
Terry Leong, (510) 535-7284
DESC: Only written requests for solicitations will be accepted
(FAX 510/535-7288). DRAINAGE AND PAVEMENT REPAIR AT COAST GUARD
STATION QUILLAYUTE RIVER, LA PUCH, WA. Furnish all labor, material
and equipment necessary to repair the site drainage at the
housing site, Coast Guard Station Quillayute River, La Push,
WA. Work includes: construct concrete drainage ditches, regrade
and install new catch basins in lawn areas, hydrojet storm
drains and clear debris from drainage paths, and repair the
asphalt pavement and slurry seal the entire driveway.. Estimated
range is $25,000 to $100,000. Performance period is 45 calendar
days after receipt of Notice to Proceed. Anticipate bid issue
date is 06 October 1997. SIC Code for this procurement is 1623,
Small Business size standard is $17 million. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
CITE: (W-262 SN124659)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT U.S. COAST GUARD CHANNEL
ISLANDS HARBOR, OXNARD, CA
DUE 110697
POC Contact Bid Issue Clerk, (510) 535-7219; Contract Specialist,
Marilyn Van de Loo, (510) 535-7283
DESC: Only written requests for solicitations will be accepted
(FAX 510/535-7288). REPLACE FIRE ALARM SYSTEM AT U.S. COAST
GUARD CHANNEL ISLANDS HARBOR, OXNARD, CA. Work includes install
new fire alarm system at Administration Building, Shop building,
and Pt. Carrew building; provide all components of a complete
operating system; provide complete shop drawings, operating
manuals; conduct an acceptance test; demolition of existing
alarm; train government personnel. Estimated range is $25,000
to $100,000. Performance period is 60 calendar days after receipt
of Notice to Proceed. Anticipate bid issue date is 07 October
1997. SIC Code for this procurement is 1731, Small Business
size standard is $7.0 million. For minority, women and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. THIS IS AN
UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
CITE: (W-262 SN124661)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT U.S. COAST GUARD CHANNEL
ISLANDS HARBOR, OXNARD, CA
SOL DTCG88-97-B-623040
DUE 110697
POC Contact Bid Issue Clerk, (510) 535-7219; Contract Specialist,
Marilyn Van de Loo, (510) 535-7283
DESC: Only written requests for solicitations will be accepted
(FAX 510/535-7288). REPLACE FIRE ALARM SYSTEM AT U.S. COAST
GUARD CHANNEL ISLANDS HARBOR, OXNARD, CA. Work includes install
new fire alarm system at Administration Building, Shop building,
and Pt. Carrew building; provide all components of a complete
operating system; provide complete shop drawings, operating
manuals; conduct an acceptance test; demolition of existing
alarm; train government personnel. Estimated range is $25,000
to $100,000. Performance period is 60 calendar days after receipt
of Notice to Proceed. Anticipate bid issue date is 07 October
1997. SIC Code for this procurement is 1731, Small Business
size standard is $7.0 million. For minority, women and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. THIS IS AN
UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
CITE: (W-262 SN124662)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--DEMOLITION OF BUILDINGS AT HICKAM AFB AND BELLOWS
AFS, HAWAII
SOL F64605-97-B0016
DUE 092697
POC Buyer-Sharon L. Gault
DESC: The purpose of this amendment is to incorporate the following
clauses in full text to the synopsis/solicitation: A. 52.219-19
SMALL BUSINESS CONCERN REPRESENTATION FOR THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM (JAN 1997) (a) Definition.
Emerging small business as used in this solicitation means
a small business concern whose size is no greater than 50 percent
of the numerical size standard applicable to the standard industrial
classification code assigned to a contracting opportunity.
(b) (Complete only if the Offeror has represented itself under
the provision at 52.219-1 as a small business concern under
the size standards of this solicitation.) The offeror [ ]
is, [ ] is not an emerging small business. (c) (Complete only
if the Offeror is a small business or an emerging small business,
indicating its size range.) Offeror's number of employees
for the past 12 months (check this column if size standard
stated in solicitation is expressed in terms of number of employees)
or Offeror's average annual gross revenue for the last 3 fiscal
years (check this column if size standard stated in solicitation
is expressed in terms of annual receipts). (Check one of the
following.) No. of Employees Avg. Annual Gross Revenues ___
50 or fewer ___ $1 Million or less ___ 51 - 100 ___ $1,000,000
- $2 million ___ 101 - 250 ___ $2,000, 001 - $3.5 million
___ 251 - 500 ___ $3,500,001 - $5 million ___ 501 - 750
___ $5,000,001 - $10 million ___ 751 - 1,000 ___ $10,000,001
- $17 million ___ Over 1,000 ___ Over $17 million (End
of Provision) B. 52.219-21 Small Business Size Representation
for Targeted Industry Categories Under the Small Business Competitiveness
Demonstration Program (JAN 1997) (Complete only if the Offeror
has represented itself under the provision at 52.219-1 as a
small business concern under the size standards of this solicitation.)
Offeror represents as follows: Offeror's number of employees
for the past 12 months (check this column if size standard
stated in solicitation is expressed in terms of number of employees)
or Offeror's average annual gross revenue for the last 3 fiscal
years (check this column if size standard stated in solicitation
is expressed in terms of annual receipts). (Check one of the
following.) No. of Employees Avg. Annual Gross Revenues
___ 50 or fewer ___ $1 Million or less ___ 51 - 100 ___
$1,000,000 - $2 million ___ 101 - 250 ___ $2,000, 001 -
$3.5 million ___ 251 - 500 ___ $3,500,001 - $5 million
___ 501 - 750 ___ $5,000,001 - $10 million ___ 751 - 1,000
___ $10,000,001 - $17 million ___ Over 1,000 ___ Over $17
million (End of Provision)
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-263 SN124677)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--HOOD VALVE REPLACEMENT, DUGWAY PROVING GROUNDS, UTAH
SOL DACA05-97-B-0089
DUE 090897
POC Tom Hart 916/557-5208
DESC: See Note 26. Hood Valve Replacement, Dugway Proving Grounds,
Utah. This project consists of removing existing laboratory
supply and exhause air flow control system, variable frequency
control units, compressed air system and testing and balancing
system. Remove and reinstall existing suspended ceiling systems
are required to perform the contract work. This project has
been set aside for firms under the 8A program. Competition
for this procurement is limited to 8A firms which have the
SIC code 1711 among their approved SIC codes. The size standard
for this SIC code is $7 million. This procurement is restricted
to 8A firms listed with the Utah District Office of the Small
Business Administration. Estimated cost is between $1 million
and $5 million. Plans and specification for this project must
be ordered and the check received by the CUT OFF DATE, 8 September
1997, to ensure receipt of bid sets at a cost of $24.00 for
specifications (text only); and $10.00 for half-size drawings.
Full-size drawings are not available. Orders received beyond
the CUT OFF DATE, 8 September 1997, will not be honored. Plans
and specifications will be mailed out on or about 10 September
1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check, or money order made payable to the
Finance and Accounting officer, USAED, Sacramento. All offers
to: Department of the Army, U.S. Army Engineer District, Sacramento,
Utah Area Office, 7227 6th Street, Building 366, Hill Air Force
Base, Utah 84056-5214. Payment must be submitted with order
request or delivered in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide their name, street, and
mailing address, telephone and FAX numbers and the solicitation
number of the project. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home page at
http://www.usace.mil/cespk-ct which is updated daily. See Note
26
EMAILADD: rware-rosas@usace.mil
EMAILDESC:
CITE: (W-263 SN124678)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FY 98 BRACON P-146U RECOMPRESSION CHAMBER, COMNAVMAR,
GUAM, M.I.
SOL N62766-97-B-0396
DUE 111397
POC Contact Ms. Doris Castro, Contract Specialist, (671)339-8465
FAX (671)339-4248
DESC: The project involves the renovation of 355 square meters
of warehouse Building no. 3169, to house a (Government furnish
and install) diver's recompression chamber and air compressors.
Renovation includes general construction of administration
offices, gear drying cage, showers/toilets/locker rooms, medical
room, supply room, compressor room, air conditioning, electrical
hookup for emergency generator, fire protection, and incidental
related work. The location of work is at COMNAVMAR, Guam, M.I.
The performance period is 210 calendar days from the date of
award. The estimated price range is between $500,000.00 and
$1,000,000.00. A limited number of solicitation packages will
be available on or about 14 October 1997 at no charge and issued
on a first come first serve basis. Only one set per company.
Bid Opening is 13 November 1997 at 2:00 p.m. (Guam Time). The
Standard Industrial Classification code (SIC) is 1799 with
a size standard of $7.0 MIL. This procurement is unrestricted.
CITE: (W-265 SN124860)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--DEMOLISH/CONSTRUCT BLDG 1390, DRMO, PATRICK AFB FL
SOL F08650-97-B-0436
DUE 110497
POC A1C English, Contract Specialist (407) 494-9950/Madhu LeFevre,
Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to demolish
existing Building 1390 and construct new 3000 SF concrete block
building. Demolition of existing building involves abatement
of asbestos and lead coating. New building will consist of
concrete floor slab, concrete masonry units, concrete beams,
wood trusses, and concrete tile roof. Chain-operated service
doors, personnel doors and an air conditioned office will be
located on the southeast corner of the building. The exterior
walls of the building will be stucco, painted wood trusses
will be exposed and the bottom chord set at 14'3" above finished
floor. An exterior ramp on the east and west ends of the building
will be provided for vehicular and ADA access. Period of performance
is 150 calendar days after Notice to Proceed is issued. Solicitation
issue date of 1 Oct 97 and bid opening date of 4 Nov 97 are
tentative. The applicable SIC code and size standard for this
acquisition are 1542/$17M. The estimated range of this project
is between $100,000 and $250,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone requests
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a bid
which shall be considered by the 45th Space Wing.
CITE: (W-265 SN124900)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Administration Building, Room 214A, Cape May, New Jersey 08204-5095
SUBJECT: Z--INTERIOR PAINTING OF U.S. COAST GUARD FAMILY HOUSING
SOL DTCG42-98-Q-QN7001
DUE 110597
POC Ms. Shirley Green, (609) 898-6342.
DESC: Prepare and Paint the interior of the Family Housing Units
located at the U.S. Coast Guard Training Center, Cape May,
New Jersey. Period of performance is from date of award through
09/30/98 with an additional two (2) 12-month option periods.
Estimated cost is between $25,000.00 and $100,000.00. Plans
and specifications are expected to be available on or about
10/06/97. All requests for project documents must be made in
writing stating solicitation number DTCG42-98-Q-QN7001. TELEPHONE
OR FAX REQUESTS WILL NOT BE ACCEPTED. Send written request
to: Contracting Officer, U.S. Coast Guard Training Center,
Administration Bldg., Room 214A, Cape May, NJ 08204-5095, Attn:
Shirley Green. Quotations must be received not later than 4:00
p.m. local time on 11/07/97. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Bid and performance
bonds will be required for this procurement. The proposed procurement
listed herein is set-aside for Small Business.
CITE: (M-265 SN124937)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Miami, 15609 S.W. 117th Avenue, Suite A Miami, Florida
33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U.S. COAST GUARD STATION, PENSACOLA,
FLORIDA
SOL DTCG82-98-B-3WCA02
POC Shirley Clayton, (305) 278-6721.
DESC: Pre-Solicitation: Furnish all labor, supervision, equipment
and materials for site improvements. The work includes construction
of 600 s.f. boat storage building; installation of shoreties
for one coastal patrol; construction of 1,440 s.f. boat shelter
for three trailers boats; installation of 1000 gallon above
ground storage tank with hose reel dispensing system; installation
of approximately 420 l.f. chain link fence and motor operated
gate; remodeling one male bathroom and one female bathroom
for visitors with limited accessibility; replacement of two
condensing units and associated piping; removal and replacement
of approximately 2,230 s.f. of existing interior finishes,
remove and replace self standing communications tower; and
remove and replace cracked concrete walkway. The estimated
price range is between $500,000.00 and $1,000,000.00. Bid Guarantee,
Payment and Performance Bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration program and is open to both large and small business
participation. There will be a $30.00 charge for plans and
specifications. Checks shall be made out to: United States
Coast Guard. Estimated bid opening date is February 1998. All
responsible sources many submit a bid which will be considered
by this agency. Telephone requests will not be considered.
CITE: (M-265 SN124940)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, North Carolina, 27509-0999
SUBJECT: Z--PAVING OF FIRE ROAD AT THE LOW SECURITY CORRECTIONAL
INSTITUTION IN BUTNER, NORTH CAROLINA
SOL RFQ 446-0034-7
DUE 110597
POC Ron Moore, Supervisory Contract Specialist (919) 575-5030.
DESC: To correct CBD Notice previously published. A Pre-Bid/Site
Visit Meeting will be scheduled for October 23, 1997, at 9:00
AM, in the Administration Building of the Low Security Correctional
Institution, Old North Carolina Highway 75, Butner, North Carolina.
Please contact Ron Moore, Supervisiory Contract Specialist,
at (919) 575-5030, if you have any questions concerning this
meeting.
CITE: (I-265 SN124971)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--IDEFINITE QUANTITY PAINTING, BASEWIDE, WHEN PAINTS
ARE LEAD CONTAMINATED, AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA AND MARINE COPR AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-97-B-5832
DUE 111397
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, transportation,
materials, equipment and supervision necessary for preparation
of surfaces, interior and exterior repairs, and application
of paint on interior and exterior lead contaminated surfaces
or facilities and incidental related work. This is an indefinite
type contract to be awarded for a period of one year with a
guaranteed minimum of 5%, commencing 15 days after award. The
government has the option to extend the contract for an additional
one to twelve months not to exceed 36 months (one base year
and two option years). Estimated cost range is $500,000 to
$1,000,000. The proposed contract is unrestricted, the size
standard for which a concern, including it affiliates, having
sale or receipts for its preceding three fiscal years not in
excess of $7,000,000. Plans and specifications will be available
on or about 10 October 1997 until supply is exhausted. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please include area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources amy submit an offer which
will be considered. No deposit required.
CITE: (I-265 SN124972)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--RELOCATE CLINICS
SOL 568-23-97
DUE 111897
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to complete Project 568-204, Relocate Clinics at the VA Black
Hills Health Care System, Hot Springs, South Dakota 57747.
This solicitation is a re-design of a previously issued and
cancelled solicitation. Work includes demolition, general construction,
alterations, mechanical and electrical work, necessary removal
of existing structures and construction and certain other items.
Estimated construction range is between $250,000 and $500,000.
Solicitation packages will be available approximately October
14, 1997. Bid opening date has tentatively been set for November
18, 1997 at 3:00pm local time. Requests for plans and specifications
must be in writing addressed to the Contracting Officer. A
refundable $25.00 deposit is required for the plans and specifications
in either the form of a money order, certified check, cashier's
check or cash. Applicable SIC code is 1542. Subject to the
availability of funds. All responsible sources may submit a
bid which will be considered.
CITE: (I-265 SN124978)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REROUTING STEAM LINES IN BLDG 1C BAY 5 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DAAC71-97-B-0017
DUE 111097
POC Contract Negotiator, MARION PICKENHEIM (717)895-6627; Contracting
Officer, JOYCE BEDNAR (717)895-6369
DESC: Provide all labor, equipment and materials necessary to
perform rerouting of steam lines and installation of new heaters
in bldg. 1C-5 at Tobyhanna Army Depot, Pa. Work includes, but
is not limited to, demolition of steam lines with with insulation
containing asbestos and condensate lines with fiberglass insulation,
removal of heaters, installation of new steam lines, condensate
lines, insulation, and heaters. Completion 90 days after receipt
of notice to proceed. Magnitude is $100K to $250K. DAAC71-97-B-0017
applies. Approximate issue/open dates are 09 Oct/10 Nov 1997;
exact dates will be as stated in the solicitation based upon
when it is actually issued. Responses to this presolicitation
notice and solicitation synopsis are requested within 10 days
of publication date of this synopsis. Although this solicitation
is unrestricted, provide business size when making requests;
SIC 1711; average annual receipts of $7 Million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-265 SN125004)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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/MAINTAIN INTERIOR AND EXTERIOR IN OLD CAPEHART
HOUSING UNITS
SOL F04626-97-R0107
POC Ms Bobbie J. Holt, 707-424-7774
DESC: F04626-97-R0107 which was originally synopsized and modified
on 30 Jun 97 to Repair/Maintain Old Capehart Housing at Travis
AFB, CA is hereby cancelled.
CITE: (W-265 SN125012)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-270-VA-97
DUE 110797
POC Contracting Officer, Rachel Hollins, 804-287-1630. Alternate
number 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 8,375 l.ft.; permanent seeding and mulching 200 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located near
Churchville in Augusta County, Virginia. Cost range is between
$100,000 and $499,999. Approximately 125 calendar days performance
time. IFB package available approximately October 7, 1997,
by faxing 804-287-1734. Award anticipated approximately November
11, 1997. Information regarding availability of bid packages
and site showings also available at 800-484-5186 PIN No. 6727.
CITE: (W-265 SN125049)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--ASBESTOS ABATEMENT-INDEFINITE QUANTITY STATES OF
IOWA, KANSAS, MISSOURI, AND NEBRASKA
SOL GS06P97GYD0038
DUE 111097
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Pre-Invitation Notice for Asbestos Abatement-Indefinite
Quantity Contract, for the states of Iowa, Nebraska, Kansas
and Missouri. Job PCN: RMO98420. IFB o/a October 10, 1997.
Time for completion: 365 calendar days after receipt of notice
to proceed. Request planholders list no later than ten days
before bid opening. Project involves: Furnishing all necessary
supervision, labor, parts, tools, materials, equipment, and
appurtenances for asbestos abatement work on an indefinite
quantity basis. The work will be performed when authorized
by Delivery Orders which will be issued from time to time for
various quantities and types of work provided for in the contract.
The work authorized shall be performed in the States of Iowa,
Nebraska, Kansas and Missouri, but only at Government-owned
GSA operated buildings and/or Government owned buildings or
Government-leased space where GSA has either repair responsibility
or authority. Any contractor or subcontractor performing asbestos
or other hazardous material work shall satisfy special responsibility
and shall provide bodily injury insurance coverage written
on the comprehensive form of policy of at least $1,000,000
per occurrence. Such coverage must encompass liabilities arising
from work with hazardous materials involved. The Government
will not indemnity against such risks. There are two one year
options for this project. See Note #1
CITE: (I-265 SN125066)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ALTER MAINTENANCE HANGARS 3 & 4, AND BUILDING
20 IMPROVEMENTS, MCCHORD AFB, WA
SOL DACA67-98-B-0003
DUE 111897
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: DESCRIPTION OF WORK: At hangars 3 and 4 alterations include:
modification to T-tail section of hangar doors to accommodate
C-17 aircraft, rewire hangar door operator electrical circuits
to emergency generator, provide emergency generator, convert
to water deluge fire protection system, repair ceiling mounted
draft curtains and selective changes to facility including
electrical, lighting, fire alarm, floor drainage and wash water
systems, seismic upgrades and interior painting. At pump house
building 20 alterations include: refurbishing 5 existing fire
pumps, construct new sloped roof with standing seam metal roofing
over existing flat roof, lighting and power upgrades, and painting.
Some modifications will include lead based paint and asbestos
removal. No on-site work allowed until 11 Jul 98. AVAILABILITY:
Plans and specs available on or about 15 Jan 98 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0003 when ordering. Requests MUST be in writing
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of request need not be mailed.
Please be sure to include if you are a Prime, Sub or Plans
Room. Plans and specs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 10 Jan 98. Estimated dollar value is in
the range of $5,000,000 to $10,000,000 and completion period
is 360 days. Standard Industrial Classification Code 1541.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. Visit
our web site at //www.nps.usace.army.mil/cntrct/cont.htm, for
additional contracting opportunities.
CITE: (I-265 SN125076)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE PITTSBURGH DISTRICT AREA
SOL RFP# 232098-98-A-0001
DUE 102497
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The U S Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue Solicitation #232098-98-A-0001 on
or about September 29, 1997 for an Indefinite Quantity Construction
Contract for Repairs & Alterations. The contract resulting
from this solicitation will include various repair and alteration
type projects at postal leased and owned facilities in the
geographical area of the Pittsburgh District Area (Allegheny,
Armstrong, Beaver, Brooke, Fayette, Greene, Hancock, Indiana,
Marshall, Ohio, Somerset, Washington, Westmoreland and Wetzel).
At the discretion of the Contracting Officer, one or more contract
may be awarded. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
work. Contractors must also posses the capabilities of working
at least two to four jobs at the same time. Specific Work Order/s
will be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. One or more "Work
Orders" will be issued totaling not more than $250,000.00 during
a two (2) year period contract. The initial limit of $250,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00.
The Postal Service guarantees no specific number of Work Order
nor a specific amount. The contractor will not be required
to perform work under any work order where the value of Work
in any one building is less than $500.00. Offerors will be
required to submit one (1) "MULTIPLIER" to be applied to the
various UNIT PRICES established in the "UNIT PRICE SCHEDULE".
The Multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. OFFERS ARE
DUE BY: OCTOBER 24, 1997 BY 4:00 PM Plans and specifications
will be available on or about September 29, 1997 at $50.00
per set, NON-REFUNDABLE, referencing Solicitation #232098-98-A-0001.
Checks/Money Orders are to made payable to: U S POSTAL SERVICE.
DO NOT SEND CASH. Solicitation packages may be obtained at
the following address: attn: H. Wallace, Columbia Facilities
Service Office, US Postal Service, PO Box 701, Columbia MD
21045-0701. Requests for planholders list can be faxed to 301-596-4163
or via email at the address below. Phone requests will not
be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer will not be
disclosed to anyone except those Postal personnel whose official
duties require such information until award of contract is
made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY OR
ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
for the above listing
CITE: (W-265 SN125113)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ATGS TRAINING BUILDING, NAVAL STATION, MAYPORT, FLORIDA
SOL N62467-97-B-2469
POC OICC Office, (904) 542-5571
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes removal of an existing building
slab and construction of a new one-story office and training
building, concrete patching of an existing parking area, concrete
walks, landscape plantinh, and incidental related work.--Following
tentative dates apply: Issue invitations 10/97, open bids 11/97,
complete contract 02/98.--Estimated cost is between $250,000.00
to $500,000.00.
CITE: (W-265 SN125116)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE LANCASTER DISTRICT AREA
SOL RFP# 232098-98-A-0002
DUE 102497
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The U S Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue Solicitation #232098-98-A-0002 on
or about September 29, 1997 for an Indefinite Quantity Construction
Contract for Repairs & Alterations. The contract resulting
from this solicitation will include various repair and alteration
type projects at postal leased and owned facilities in the
geographical area of the Lancaster District Area (Adams, Berks,
Bucks, Chester, Columbia, Delaware, Lancaster, Montgomery,
Schuykill and York Counties. At the discretion of the Contracting
Officer, one or more contract may be awarded. Contractors must
have a minimum of three (3) years experience as of the date
of issue in general construction work. Contractors must also
posses the capabilities of working at least two to four jobs
at the same time. Specific Work Order/s will be issued by the
Contracting Officer in accordance with the Unit Price Schedule
and Specifications. One or more "Work Orders" will be issued
totaling not more than $250,000.00 during a two (2) year period
contract. The initial limit of $250,000.00 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000.00. The Postal Service
guarantees no specific number of Work Order nor a specific
amount. The contractor will not be required to perform work
under any work order where the value of Work in any one building
is less than $500.00. Offerors will be required to submit one
(1) "MULTIPLIER" to be applied to the various UNIT PRICES established
in the "UNIT PRICE SCHEDULE". The Multiplier must contain the
Offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. OFFERS ARE DUE BY: OCTOBER 24, 1997 BY 4:00
PM Plans and specifications will be available on or about September
29, 1997 at $50.00 per set, NON-REFUNDABLE, referencing Solicitation
#232098-98-A-0002. Checks/Money Orders are to made payable
to: U S POSTAL SERVICE. DO NOT SEND CASH. Solicitation packages
may be obtained at the following address: attn: H. Wallace,
Columbia Facilities Service Office, US Postal Service, PO Box
701, Columbia MD 21045-0701 Requests for planholders list can
be faxed to 301-596-4163 or via email at the address below.
Phone requests will not be honored. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer will not be disclosed to anyone except those Postal
personnel whose official duties require such information until
award of contract is made. THE POSTAL SERVICE RESERVES THE
RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
for the above listing
CITE: (W-265 SN125117)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE SOUTH JERSEY DISTRICT AREA
SOL RFP# 232098-98-A-0003
DUE 102497
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The U S Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue Solicitation #232098-98-A-0003 on
or about September 29, 1997 for an Indefinite Quantity Construction
Contract for Repairs & Alterations. The contract resulting
from this solicitation will include various repair and alteration
type projects at postal leased and owned facilities in the
geographical area of the South Jersey District Area (NJ Counties:
Atlantic, Burlington, Camden, Cape May, Cumberland, Gloucester,
Ocean and Salem; DE Counties: New Castle, Sussex and Kent)
At the discretion of the Contracting Officer, one or more contract
may be awarded. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
work. Contractors must also posses the capabilities of working
at least two to four jobs at the same time. Specific Work Order/s
will be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. One or more "Work
Orders" will be issued totaling not more than $250,000.00 during
a two (2) year period contract. The initial limit of $250,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00.
The Postal Service guarantees no specific number of Work Order
nor a specific amount. The contractor will not be required
to perform work under any work order where the value of Work
in any one building is less than $500.00. Offerors will be
required to submit one (1) "MULTIPLIER" to be applied to the
various UNIT PRICES established in the "UNIT PRICE SCHEDULE".
The Multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. OFFERS ARE
DUE BY: OCTOBER 24, 1997 BY 4:00 PM Plans and specifications
will be available on or about September 29, 1997 at $50.00
per set, NON-REFUNDABLE, referencing Solicitation #232098-98-A-0003.
Checks/Money Orders are to made payable to: U S POSTAL SERVICE.
DO NOT SEND CASH. Solicitation packages may be obtained at
the following address: attn: H. Wallace, Columbia Facilities
Service Office, US Postal Service, PO Box 701, Columbia MD
21045-0701. Requests for planholders list can be faxed to 301-596-4163
or via email at the address below. Phone requests will not
be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer will not be
disclosed to anyone except those Postal personnel whose official
duties require such information until award of contract is
made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY OR
ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
for the above listing
CITE: (W-265 SN125120)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--MAINT, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL SOL N68931-97-B-0048
DUE 110597
POC POC Sharon D. Bodford, (904) 542-5571, ext. 253, Contracting
Officer/or Marilyn Taylor, ext. 258
DESC: This procurement is a competitive 8(a) requirement and
is restricted to Region IV, SBA Atlanta. The work shall include
Roof Repairs, Various Locations, as identified on individual
delivery orders, and incidental related work. The contractor
shall provide all labor, material, equipment, transportation,
supervision, and other services required to perform the work
as directed. Quantities of work shall be assigned by the Contracting
Officer on a delivery order basis. The Government makes no
commitment nor promise as to the exact number of facitities
that may require work or quantities of work. The right to vary
number of units or quantities indicated by the Schedule of
Indefinite Quantity Work is reserved by the Govenment. The
quantities indciated in the Schedule of Indefinite Quantity
Work are for bidding purposes to ensure fair and equitable
prices for items awarded under this contract. The primary work
locations will be on Government facilities in Florida, Georgia
and South Carolina. The exact location will be indicated by
Contracting Officer on each delivery order. The contract will
be for one year and one option period for a total of 24 months.
The minimum guarantee for work ordered under this contract
is $50,000.00. The estimated release date of the solicitation
is on or about 06 Oct 97. All requests must be submitted in
writing to the Contracting Officer, Ms. Sharon D. Bodford.
FAX # (904) 542-0096. The SIC Code is 1761/$7 Million.
LINKURL: Blank
LINKDESC:
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil or mtaylor_at_pwcoa@jaxmail,navy.mil
EMAILDESC:
CITE: (W-265 SN125156)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR STRIPING AND MISCELLANEOUS
WORK AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
.R.#021-7006)
SOL N44255-97-B-4630
DUE 111096
POC Karen McCarthy, Contract Specialist, (360) 476-6748 or Wanda
Edwards, Contracting Officer, (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE: Plans and specifications will
be available on or about 10 October 1997. There will be a non-refundable
charge of $35.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base Bangor, Silverdale, WA 98315-5740. All requests
for plans and specifications MUST INCLUDE: (1) Contract #N44255-97-B-4630
and title, INDEFINITE QUANTITY CONTRACT FOR STRIPING AND MISCELLANEOUS
WORK AT PSNS, (2) Company name, address, and phone number,
(3) Identify whether firm is a Prime or Sub/Supplier, (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-Owned Business, (5)
Whether Contractor will pick up package or request package
to be mailed, (6) Number of sets of plans and specifications
requested, (7) Method of payment: NO COMPANY CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED. MasterCard or VISA credit
card is preferred (include account number and expiration date).
Requests may also be submitted via facsimile (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment is made
by VISA OR MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS on Wednesdays and Fridays ONLY from 7:00
a.m to 3:00 p.m. Contractors must provide 24 hour advance notice
to DAPS for pick-up of bid package. Payment is required at
time of pickup. Plans and specifications will not be issued
until proper payment has been received. PHONE REQUESTS WILL
NOT BE HONORED. To obtain a plan holders list ONLY, fax your
request to (360) 476-6572. Plan holder lists will be mailed,
NOT FAXED. Do not mail or hand-deliver bids to DAPS. See the
solicitation for proper address for delivery of bids. For inquiries
about bid opening date or number of amendments issued contact
Karen McCarthy, (360) 476-6748. To obtain bid results, call
(360) 396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening. The work includes, but
is not limited to, providing all labor, transportation, supervision,
approved materials, tools, and equipment necessary to perform
the striping of traffic lines, symbols, lettering, crosswalks
and incidental related work in the Puget Sound Naval Shipyard,
Bremerton, Washington and tenant activities. During the performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The approximate Bid Opening date is 10
November 1997. Performance time is a base year with two option
years. The Standard Industrial Classification (SIC) Code is
1721. The related small business size standard is $7 million.
The estimated cost of the proposed procurement is between $1,000,000
and $5,000,000. THIS PROCUREMENT IS OPEN TO ALL BUSINESS CONCERNS.
NOTE: Bidders, if a Large Business Concern, shall submit a
subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). All qualified responsible
sources may submit a bid which shall be considered by the agency.
For site visit arrangements, telephone (360) 476-9083 at least
48 hours in advance (Weekends and Holidays will not count towards
notification time, only normal workdays) of the site visit
dates of 28 October 1997 and 04 November 1997 at 9:00am. Bidders
will be required to provide their own safety equipment, i.e.,
hardhat, safety shoes, etc.
CITE: (I-265 SN125163)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CIVIL ENGINEERING OPERATIONS AND MAINTENANCE AND
WRIGHT-LABORATORY FACILITY MAINTENANCE
SOL N/A
POC Mark West, (937) 257-6147 ext. 4218, Contracting Officer,
Susan Sutton, (937) 257-6147 ext. 4224
DESC: SOURCES SOUGHT A-76 COST COMPARISON CIVIL ENGINEERING
AND WL FACILITY MAINTENANCE 17. This is not a notice of
RFP issuance. The 88th Civil Engineer Group and Wright-Laboratory
anticipates a competitive acquisition for services to provide
for the operation and management of civil engineer functions
at Wright-Patterson Air Force Base. All sources capable of
providing these services are being sought. In addition to the
information requested in the paragraph below entitled "Capabilities
Package" responding parties must also indicate their size status
in relation to the applicable Standard Industrial Classification
(SIC) code 8744. Businesses including their affiliates with
annual receipts of $20,000,000 or less during the past 12 months
are considered small. Sources with 8(a) status or otherwise
classified as small disadvantaged business should state accordingly
in their responses. This acquisition includes: 1) 88th Civil
Engineer Group: services necessary to perform housing management,
furniture management, dormitory operations, maintenance engineering
(recurring and non recurring work), operation, maintenance
and repair of water well systems, water treatment systems and
heating plants; electrical, heating, gas, water, and sewage
distribution systems; maintenance, repair, minor construction
and indefinite quantity items for: liquid fuels systems, airfield
lighting, cathodic protection, power generators, aircraft arresting
systems, electronic systems, alarms, pavements, airfield, entomology,
grounds, HVAC controls, heating, air conditioning, ventilation,
carpentry, masonry, painting, locksmith, sheet metal, welding,
industrial equipment, pipefitting, plumbing, hospital equipment,
energy management control systems, lead and asbestos abatement,
and facility maintenance and management functions for Wright-Laboratory.
2) Wright Laboratory: facilities management functions within
Wright-Laboratory include functioning as Real Property Building
Managers, facilities maintenance, facilities modifications,
tracking, repair and calibration of PME (Precision Measurement
Equipment) equipment, operation of equipment (PME) pools for
use within laboratory areas, tracking of preventative maintenance
and preventative maintenance inspections on equipment within
the research facilities and buildings, quality assurance programs,
equipment management data systems, test stand maintenance and
data acquisition. In addition, the contractor shall be
required to act as a focal point for items such as corrosion
control, utilities conservation, hazardous materials, key and
lock control, parking lot control and grounds maintenance.
Contractor is required to provide all management and labor
for operation and management of the functions listed. Capabilities
Package: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses must
not exceed 30 single-spaced, 10-point typed pages. Interested
sources should respond no later than 6 October 1997. Direct
all questions concerning this acquisition to Mark West, ASC/PKWOS
(Bldg. 1) 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB
OH. 45433-5309, (937) 257-6147, ext. 4218) FAX (937) 257-3926.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 above. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates 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 Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-265 SN125151)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, C
SOL SP0770-97-Q-NK87
DUE 110997
POC Contact: M. Mitchell (614)692-7356 R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97238000478 NSN 1005-00-754-5269, CAGE 19205
Part No 11010205 solenoid assembly, C. per 81983 P/N l-3505.
42 -EA Del to Lathrop CA 95330 Del by 120 days after date of
award. 58 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award. see NOTE(S)1. 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 decsribed in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-264 SN124837)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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--EYEPIECE ASSEMBLY, O
SOL SP0920-97-Q-A571
DUE 100697
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: RPE97240000462 NSN 1240-01-063-1588, CAGE 0BK64
Part No SM-D-805180 CAGE 11934 Part No SM-D-805180 CAGE 80063
Part No SM-D-805180 @ITEM nameeyepiece assembly, optical instrument
@FOCUSING typefixed @LENS ARRANGEMENTD1 double convex no drawings
are available. 9 -EA Del to (Call contracting office) Del by
05 Sep 97. Full and open competition: military specification
item. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
1-9, 10-19, 20-29, 30PR quantity: 15 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 15 each within 60 days set-aside
type: unrestricted (sole source/single source) (no preference)
POC: sadya Armstrong - pcce-geu (614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-263 SN124686)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--THERMAL ACTUATOR
SOL SP0920-97-Q-A367
DUE 102097
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng 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: YPE97241000455 NSN 1285-01-196-8229, thermal actuator
amot controls Corp (94607) P/N 1CMBW08587-A6 part numbered
item. Products offered clause applies. PR quantity: 62 each
various increments solicited: 1-30; 31-62; 63-100; 101-200;
201-300. 45 EA Del to Mechanicsburg PA 17055-0789 17 EA Del
to Stockton CA 95296-0130 delivery schedule: 90 days set-aside
type: C (total small business SET-ASIDE) size standard: 500
point of contact: Eric Miller/614-692-7627 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-264 SN124709)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WHEEL ASSEMBLY, FILT
SOL SP0920-97-Q-A383
DUE 102797
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng 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: YPE97254000463 NSN 1240-01-213-7122, wheel assembly,
filt army Dwg (18876) 13225502 complete, unrestricted data
package available. PR quantity: 43 each various increments
solicited: 1-43; 44-60; 61-80; 81-100. 43 EA Del to Stockton
CA 95296-0130 delivery schedule: 60 days set-aside type: C
(total small business SET-ASIDE) size standard: 750 point of
contact: Eric Miller/614-692-7627 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-264 SN124712)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) PHASE
III
SOL DAAJ09-94-G-0009
DUE 093097
POC Felix R. Marrero, Contract Specialist, AMSAM-AC-AV-B, 205-313-4113
Peggy A. Jackson, Contracting Officer, AMSAM-AC-AV-B, 205-313-4112.
DESC: McDonnell Douglas Helicopter Systems, the prime contractor
will conduct systems engineering and verification to integrate
the Tactical Engagement Simulation System (TESS) on a production
scale to the Longbow Apache Helicopter for Force-On-Force (FOP)
Home Station Real Time Casuality Assessment (RTCA). Subcontracting
opportunities with the prime is the basis for this synopsis.
See Numbered Note(s): 22.
CITE: (I-262 SN124640)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WINDOW PANEL, FWD, UPPER, R/H
SOL SP0460-98-Q-4123
DUE 111097
POC Contact: point of contact: Kenneth Gholson/BU815; 804/279-3
296
DESC: PR-NO: FPG97197000319 NSN 1560-00-035-2153, 37 -EA Del
to Barstow CA 92311 Del FOB dest 130 days first article testing
required Lockheed P/N 338127R Rev U drawings re this buy are
not available and cannot be furnished by the GOV.; final contract
award decision may be based upon combination of price, past
performance and other evaluation factors; other than full and
open; intended Sources: Lockheed; Pilkington aerospace; PPG
Industries. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124734)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WINSHIELD PANEL, FWD, SIDE, R/H.
SOL SP0460-98-Q-4127
DUE 111097
POC Contact: point of contact Kenneth Gholson/BU815/804-279-329
6
DESC: PR-NO: FPG97202000518 NSN 1560-00-307-1731, component for
the c-130 Acft. 17 -EA Del to Barstow CA 92311 Del FOB destination
130 days ARO 10 -EA Del to New Cumberland PA 17070 Del FOB
destination 130 days ARO 8 -EA Del to Robins AFB GA 31098 Del
FOB destination 130 days ARO first article testing required;
Lockheed P/N 338129R Rev P; drawings re this procurement are
not available and cannot be furnished by the GOV.; final contract
award decision may be based upon combination of price, past
performance or other evaluation factors; other than full and
open; intended Sources: Lockheed; PPG Industries; Pilkington
aerospace all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-264 SN124735)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--EXHAUST ASSEMBLY
SOL SP0460-98-Q-5019
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97238000322 NSN 1560-01-158-5817, exhaust assembly
Sikorsky Acft CAGE 78286 P/N 70308-23100-043 4 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124738)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--FITTING ASSY, UPPER
SOL SP0460-98-Q-5012
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97248000208 NSN 1560-00-915-7380, fitting assy,
upper Sikorsky Acft Corp CAGE 78286 P/N 65202-07002-047 3 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO other than full
and open and unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-264 SN124739)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR
SOL SP0460-98-Q-4132
DUE 111097
POC Contact: point of contact: Kenneth Gholson/BU815/804-279-32
96
DESC: PR-NO: YPG97223000709 NSN 1560-00-871-0677, 18 -EA Del
to New Cumberland PA 17070 Del FOB destination 130 days ARO
Lockheed P/N 377213-21 Rev K drawings re this buy are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; other than full and open; intended
Sources: Lockheed; senior Flexonics all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-264 SN124746)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL AEROQUIP CORP
SOL SP0460-98-Q-4122
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: LT. James C marti N.
DESC: PR-NO: YPG97230001683 NSN 1560-01-417-6025, Tech data availability,
7 EA Del to Richmond VA 23297 delivery schedule: 200 DARO,
manufacturer: Aeroquip Corp, CAGE 00624 drawing approval required;
part number: AE708012-3, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government; unrestricted; Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open COM (10 U.S.C 230 4(C) (1)) (sole source)
FAR 6.302-1. Intended source: Aeroquip Corp; DSCR does not
currently have an approved technical data package available
for this NSN. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124749)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--FAIRING, PYLON, ACFT
SOL SP0460-98-Q-5017
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97251000418 NSN 1560-00-915-6970, fairing, pylon,
Acft Sikorsky Acft Corp CAGE 78286 P/N 65205-09013-105 11 -EA
Del to Richmond VA 23297 Del 60 DARO other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124756)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DUCT, BLOWER
SOL SP0460-98-Q-5018
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97251000430 NSN 1560-01-104-8664, duct, blower
Sikorsky Acft CAGE 78286 P/N 70308-03009-101 24 -EA Del to
New Cumberland PA 17070 Del 60 DARO other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124757)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PANEL ASSEMBLY, CEIL
SOL SP0460-98-Q-5013
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97251000433 NSN 1560-01-131-8691, panel assembly,
Ceil Sikorsky Acft Corp CAGE 78286 P/N 65523-00009-047 Rev
P source: Brunswick Corp defense Div CAGE 05699 9 -EA Del to
New Cumberland PA 17070 Del 60 DARO other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124758)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RETAINER ASSEMBLY, S BOEING CO THE
SOL SP0460-98-R-0171
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: vo NDA Kay B. Melton,
BU710, 804-279-5969. Alice Zane, Co ntracting officer.
DESC: PR-NO: YPG97099000176 NSN 1560-00-575-6513, Tech data package
availability: 700 -EA Del to Hill AFB UT 84056 delivery schedule:
165 DARO 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. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124762)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--TEE ASSEMBLY, INNER
SOL SP0460-98-Q-4130
DUE 111097
POC Contact: point of contact: Kenneth Gholson/BU815/804-279-32
96
DESC: PR-NO: YPG97204000824 NSN 1560-01-070-7849, 40 -EA Del
to New Cumberland PA 17070 Del FOB destination 130 days ARO
10 -EA Del to Stockton CA 95296 Del FOB destination 130 days
ARO 9 -EA Del to Barstow CA 92311 Del FOB destination 130 days
ARO Lockheed P/N 353634-53 Rev R; drawings re this buy are
not available and cannot be furnished by the GOV. ; final contract
award decision may be based upon combination of price, past
performance and other evaluation factors; other than full and
open; intended Sources: Lockheed; Flexonics, Inc. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124765)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DOOR, ACCESS MCDONNELL DOUGLAS CORP. CAGE 88277
SOL SP0460-98-Q-4072
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: LT. James C. mart IN.
DESC: PR-NO: YPG97211000895 NSN 1560-01-364-2050, 5 - EA Del
to Richmond VA 23297 delivery schedule: 317 part number: 17P2D4003-501,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. drawing approval required, unrestricted; Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open comp (10 u.s. C. 2304 (C) (1) sole source)
FAR 6.302-1; intended source: McDonnell Douglas Corp. DSCR
does not currently have an approved technical data package
available. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-264 SN124767)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RECEPTACLE ASSEMBLY RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CS09
DUE 112697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97217000549 - YPG97241000188 NSN 1560-00-570-4547,
1,786 -EA Del to Tinker AFB OK 73145-9013 delivery schedule:
90 DARO drawing number: 60-6632-1 Rev E drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non disclosure certification (DGSC form P-42).
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-264 SN124768)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DUCT, BLOWER
SOL SP0460-98-Q-5011
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97237000399 NSN 1560-01-104-8664, duct, blower
Sikorsky Acft CAGE 78286 P/N 70308-03009-101 24 -EA Del to
New Cumberland PA 17070 Del 60 DARO other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124773)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--FITTING ASSEMBLY, AIRCRAFT
SOL SP0460-98-Q-5020
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97238000337 NSN 1560-01-288-2991, fitting assy,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70219-01025 Rev L
dated 20NOV90 & Atcom CAGE 81996 procurement pkg #70219-01025
Rev C dated 5-16-89 P/N 70219-01025-051 first article test
required 22 -EA Del to Stockton CA 95296 Del 60 DARO 37 -EA
Del to New Cumberland PA 17070 Del 60 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 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-264 SN124775)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL MCDONNELL DOUGLAS CORP CAGE
88277
SOL SP0460-98-Q-4121
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591
DESC: PR-NO: YPG97239000302 NSN 1560-01-446-3327, 5 -EA Del to
New Cumberland PA 17070 delivery schedule: 200 DARO manufacturer:
McDonnell Douglas Corp, CAGE 88277 part number: ABA7854-2,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnishedby the government.
Drawing approval required; unrestricted; Automated Best Value
Model: the final contract award decision may be based upon
a combination or price, past performance and other evaluation
factors as described in the solicitation.other than full and
open comp (10 U.S.C. 2 304 (C) (1)) (sole source) FAR 6.302-1;
intended source McDonnell Douglas corp.dscr does not currently
have an approved technical data package available for this
NSN. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-264 SN124776)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-C726
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Tobin, BU713, (804)
279-3639, contracting officer: ma rgaret Adams.
DESC: PR-NO: YPG96341000311 NSN 1560-00-789-4668, Tech data availability
4 - EA Del to richmondva 23297 delivery schedule: 243 DARO
manufacturer: Lockheed Martin part number: 3P61000-101 Rev
'e' & eco 86C0001, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; option to increase quanity - 100%.
More than one source, intended Sources: Rohr Inc., CAGE 51563,
HAC Corp., CAGE 1N454; additional remarks: Mylar, critical
application item. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (I-264 SN124798)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS PURCHASING
SOL AKR97-087
DUE 101597
POC CMSgt. Bekir KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 8 LINE ITEMS FOR
WSC-160 AIRCRAFT SPARE PARTS. Administrative and technical
specifications can be obtained by providing your federal express
account number via fax request. Requests without fedex number
will not be taken into consideration. No requests for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-265 SN124870)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS PURCHASING
SOL AKR97-084
DUE 101497
POC CMSgt. Bekir KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 91 LINE ITEMS FOR
WSCN-235 AIRCRAFT SPARE PARTS. Administrative and technical
specifications can be obtained by providing your federal express
account number via fax request. Requests without fedex number
will not be taken into consideration. No requests for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-265 SN124871)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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, TUBEAXIAL F
SOL SP0920-97-Q-A374
DUE 101397
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: YPE97199000680 NSN 1660-00-909-9591, housing, tubeaxial
F CAGE 70210 Part No 605003-4 CAGE 72599 Part No 605003-4 no
releasable data sufficient for manufacturing purposes. 9 -EA
Del to New Cumberland PA 17070 Del by 19 Nov 97. 20 -EA Del
to Lathrop CA 95330 Del by 19 Nov 97. Various increments solicited:
10-19, 20-49, 50-75. Destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 30 days after date
of award. Set-aside type: unrestricted (sole source/single
source) (no prerference) size standard: 1000 POC: suzy KNAPP-PCCE-FNM
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-263 SN124690)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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--COMPENSATOR ASSY, HI
SOL SP0920-97-Q-A379
DUE 101397
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: YPE97202000785 NSN 1660-00-625-3095, compensator
assy, hi CAGE 70628 Part No 10146-37 CAGE 98897 Part No 695506-37
no releasable data sufficient for manufacturing purposes. 7
-EA Del to New Cumberland PA 17070 Del by 08 Mar 98. 10 -EA
Del to Lathrop CA 95330 Del by 08 Mar 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 10-15, 16-25, 26-50.
PR quantity: 17 EA destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 17 EA 30 days after
date of award all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-263 SN124691)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DIFFUSER, AIR, AIRCRA
SOL SP0920-97-Q-A376
DUE 101397
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: YPE97203000255 NSN 1660-00-796-9152, duffuser, air,
aircra CAGE 83564 Part No 2280 no releasable data sufficient
for manufacturing purposes. 14 -EA Del to New Cumberland PA
17070 Del by 25 Oct 97. 47 -EA Del to Lathrop CA 95330 Del
by 25 Oct 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
25-50, 51-75, 76-100. PR quantity: 61 EA destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 61 EA 30 days after date 0F award. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-264 SN124706)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--GEAR, PLANETARY
SOL SP0920-97-Q-A385
DUE 101597
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: YPE97252000212 NSN 1660-00-821-4377, gear, planetary
CAGE 1F754 Part No 40B644 CAGE 79294 Part No 40B644 no additional
descriptive data available 28 -EA Del to Lathrop CA 95330 Del
by 19 Oct 97. 198 - EA Del to New Cumberland PA 17070 Del by
19 Oct 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
100-199, 200-299, 300-399, 400-500. PR quantity: 226 EA destinations:
Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 226 EA 30 days after date of award set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-264 SN124711)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--NUT, WORMSHAFT
SOL SP0460-98-Q-4131
DUE 111097
POC Contact: point of contact: Kenneth Gholson/BU815; 804-279-32
96
DESC: PR-NO: FPG97209000781 NSN 1680-00-064-0193, 34 -EA Del
to Hill AFB UT 84056 Del FOB destination 130 days ARO 87 -EA
Del to Barstow CA 92311 Del FOB destination 130 days ARO Sargent
controls P/N 457D15-0, drawings re this buy are not available
and cannot be furnished by the GOV; final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; only one source (NOTE 22) intended
source: Sargent controls all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124736)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PLATE, ARMOR, FUSELAGE
SOL SP0460-98-Q-5015
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97246000691 NSN 1680-00-071-9018, plate, armor,
fuselage Sikorsky Acft CAGE 78286 P/N 65752-02002-101 6 -EA
Del to Richmond VA 23297 Del 60 DARO other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124751)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PUSH ROD ASSEMBLY, FLIGHT CONTROL
SOL SP0460-98-Q-5016
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97246000704 NSN 1680-01-159-4627, push rod assy,
flight control IAW Sikorsky Acft CAGE 78286 Dwg 70400-02622
Rev M DTD 10FEB93 & Atcom CAGE 81996 procurement pkg #70400-02622A
Rev basic DTD 26AUG96 P/N 70400-02622-048 157 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim proccurement 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-264 SN124752)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SENSOR, STICK POSITION
SOL SP0460-98-Q-5014
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97246000705 NSN 1680-01-209-9626, sensor, stick
position Sikorsky Acft CAGE 78286 P/N 70901-02002-108 Rev T
& Atcom CAGE 81996 procurement pkg #70901-02002 Rev a Sources:
Vernitron Corp CAGE 30223 servo instrument Corp CAGE 19176
223 -EA Del to New Cumberland PA 17070 Del 60 DARO other than
full and open and unrestricted. 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 government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124753)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CUSHION, SEAT PAN
SOL SP0460-97-Q-DZ99
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97246000707 NSN 1680-01-223-4123, cushion, seat
Pan Simula Government Products Inc CAGE 54786 P/N 100895-1
184 -EA Del to San Diego CA 92132-5044 Del 60 DARO other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-264 SN124754)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-4124
DUE 111097
POC Contact: point of contact: Kenneth Gholson/BU815/804-279-32
96
DESC: PR-NO: YPG97197000384 NSN 1680-00-092-0393, 40 -EA Del
to New Cumberland PA 17070 Del FOB destination 140 days lockheeed
P/N 338821 Rev N drawings re this procurement are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; other than full and open; intended
Sources: MLS; bumstead; Monroe machined; Skyspares Parts; small
business setaside all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-264 SN124764)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SUPPORT ASSEMBLY, PR
SOL SP0460-98-Q-5010
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97237000456 NSN 1680-01-300-3325, support assembly,
PR Sikorsky Acft CAGE 78286 P/N 70200-74022-047 13 -EA Del
to Richmond VA 23297 Del 60 DARO other than full and open and
unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-264 SN124774)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--BELT, AIRCRAFT SAFETY, CREWMAN'S
SOL SP0460-98-Q-5009
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97254000410 NSN 1680-01-133-9975, belt, Acft
safety, crewman's P/N MS16070-21 335 -EA Del to New Cumberland
PA 17070 Del 0 DARO 120 -EA Del to Barstow CA 92311 Del 0 DARO
solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124777)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--H-60 COMMON COCKPIT STUDY
SOL N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate an order
with Sikorsky Aircraft Corporation, North Main Street, Stratford,
CT 06601 for a study to support the definition and integration
of an H-60 common cockpit into a CH-60 aircraft. Sikorsky is
the developer and sole manufacturer of the Army UH-60 and the
Navy SH-60 and was the only source capable of performing the
CH-60 vertical replenishment demonstration which was awarded
on 2 April 1997. This study will include the evaluation of
flight avionics systems, instrument panels, component layout
and installation of an H-60 common cockpit into the CH-60 aircraft.
Sikorsky is the only source with the manufacturing and engineering
expertise and the technical data required to perform this effort
on the CH-60 series helicopter. See Note 22.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN125021)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--H-60 COMMON COCKPIT
SOL N00019-97-G-0111
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate an order
with Lockheed Martin Federal Systems Inc., 1801 State Route
17C, Owego, NY 13827-3988 to design and fabricate a prototype
H-60 common cockpit for the SH-60R. Lockheed Martin is the
sole source for the Multi-Mission Helicopter Upgrade Program
(SH-60R) E&MD Phase I contract which was awarded on 23 August
1993. LMFS is the only source possessing the knowledge, expertise,
and technical information required to design a cockpit for
the SH-60R. See Note 22.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN125101)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING AND GROUND HANDLING
EQUIPMENT PURCHASING
SOL AKR97-085
DUE 101497
POC CMSgt. Bekir KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 14 LINE ITEMS FOR
AIRCRAFT ARRESTING BARRIER. Administrative and technical specifications
can be obtained by providing your federal express account number
via fax request. Requests without fedex number will not be
taken into consideration. No requests for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-265 SN124874)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-53), SSP-006-98, PRAV
SOL N62678-98-R-0004
DUE 111097
POC Priscilla Tarr, Contracts Specialist (757) 396-5041 extension
456
DESC: Miscellaneous Repairs. To qualify for an award under this
solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The inspection location and dates will be determined at a later
date. The availability dates are tentatively set for 8 January
1998 through 03 April 1998 with the work to be done at U. S.
Amphibious Base, Little Creek, Norfolk, Va. The place of performance
is unrestricted.
CITE: (W-265 SN124866)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 19--JON BOATS WITH TRAILERS
SOL DADA10-97-Q-0600
DUE 092697
POC Purchasing Agent Hermon C. Colegrove (210) 221-3213 (Site
Code DADA10)
DESC: The government intends to purchase the following items
under the Simplified Acquisition Program: Five (5) Jon Boats
18' flat bottom w/Trolling motor, fiberglass console with windshield
and steering system, navigation lights and 12 gal gas tank,
galvenized trailers w/13" tires. FOB destination is Fort Sam
Houston, TX. A request for quotation DADA10-97-Q-0600 may be
obtained by faxing a written request to (210)221-5402 (ATTN:
Hermon C. Colegrove). This procurement is unfunded and subject
to the availability of Year End Funds. All responible sources
submiting a quotation shall be
CITE: (I-265 SN125084)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROLLER, TEMPERATURE, SENSOR GEC-MARCONI CORP.
CAGE 81100
SOL SP0490-98-Q-P001
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5847 AC (804)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05,
FAX: (804) 279-5983. contracting of ficer: S. H. Ellis (804)
279-3775.
DESC: PR-NO: YPG97219001068 NSN 2090-00-475-0142, controller,
temperature, sensor, part number KS-12000-218, CAGE 81100.
unrestricted. (NOTE 22). (NOTE 26). Specifications, plans or
drawings relating to the pro curement 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 evalution factors as described in the
solicitation 158 -EA Del to Norfolk VA 23511-3392 Del by 60
days ARO. 158 -EA Del to Tracy CA 95376-5000 Del by 60 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-264 SN124743)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MACHINERY CONTROL SYSTEM UPGRADES FOR CG47 SHIP
CLASS
SOL N/A
POC David L. Boyer, Contracting Officer, SEA 024, (703) 602-8208,
Ext. 460
DESC: The Naval Sea Systems Command anticipates a requirement
for CG47 Ship Control System Upgrades. A draft Statement of
Work and brief description of the anticipated acquisition approach
were posted to the NAVSEA Contracts Directorates World Wide
Web home page 3 Sept 97 at http://www.contracts.hq.navsea.navy.mil
and industry comment is invited through the date an RFP is
issued. Be advised that additional information will be posted
to the web site on or about 22 Sep 97.
CITE: (W-265 SN124995)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 23--PURCHASE OF POP-UP CAMPER TRAILERS
SOL DADA10-97-Q-0598
DUE 092697
POC Purchasing Agent Hermon C. Colegrove (210) 221-3213 (Site
Code DADA10)
DESC: The government intends to purchase the following items
under the Simplified Acquisition Program: Seven (7) Pop-up
Campers, Starcraft Mdl Venture 2408 with all standard features
and 13.5 BTU Air Conditioning Unit: Seven (7) Pop-up Campers,
Starcraft Mdl Meteor Classic 814 with all standard features
and 13.5 BTU Air Conditioning Unit. FOB destination is Fort
Sam Houston, TX. A request for quotation DADA10-97-Q-0598 may
be obtained by faxing a written request to (210)221-5402 (ATTN:
Hermon C. Colegrove), This procurment is unfunded and subject
to the availability of Year End Funds. All responsible sources
submiting a quotation shall be considered by the
CITE: (I-265 SN125083)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON A.M. GENERAL
M998 (HMMWV) SERIES TRUCKS.
SOL SP0750-97-Q-2156
DUE 110397
POC Contact: name/phone Herman POE Jr. 614-692-2865 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: YPC97226000839 NSN 2540-01-314-7834, CAGE 19207
Part No 12342068 CAGE 34623 Part No 12342068 cushion assembly,
commanders seat. Used on A.M. general M998 (HMMWV) series trucks.
I/A/W U.S. Army TACOM drawing 12342068 and related documents.
3,500 -EA Del to New Cumberland PA 17070 Del by 120 days after
award. 1,800 -EA Del to Lathrop CA 95330 Del by 120 days after
award. Del to various dests.-- solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (avbm) applies. while price may be a significant
factor in te 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.
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-262 SN124279)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 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--BRAKE SHOE SET. ON FMTV SERIES TRUCKS.
SOL SP0750-97-Q-2080
DUE 102497
POC Contact: name/phone Shirley Walker (614) 692-3515 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: YPC97233000679 NSN 2530-01-361-2346, CAGE 78500
Part No mps-4285 brake shoe set. per Rockwell International
part number mps-4285. 169 -SE Del to Texarkana TX 75507 Del
by 120 days after date of award. 115 -SE Del to New Cumberland
PA 17070 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. 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 of price,
delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-262 SN124280)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797RT433
DUE 111597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Barbara Manning (810)
574-8082. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2590011931747, qty:, FOB: origin, opt: 100% correction
to previously advertised item modification kit, VEH. PN: 12300911.
quantity has been changed to 25,000 kts, and an option has
been changed to 100% option. see NOTE: 01. All responsible
Sources may subm it an offer which will be considered. The
offer due DA te is on or about 111597 (see soliciation for
actual of fer due date).
CITE: (I-262 SN124607)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--HUB
SOL SP0770-97-Q-NL44
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97212001082 NSN 2530-00-736-4134, CAGE 19207
Part No 7364134 hub. I/A/W U.S. Army Tank Automotive command
drawing 7364134. 44 -EA Del to New Cumberland PA 17070 Del
by 11 Aug 97OR deliver 160 days after award. Solicitation not
available until 15 days after published in the CBD. 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-264 SN124855)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--ARM, CONTROL, VEHICULAR SUSPENSION.
SOL SP0770-97-Q-NL42
DUE 103097
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97126000565 NSN 2530-21-906-3887, CAGE S3002
Part No 2403-8321.00 CAGE 56161 Part No 10501180 arm, control,
vehicular suspension. I/A/W mowag motorwagenfabrik AG and General
Motors of canda LTD. P/N 10501180 and 2403-8321.00. 6 -EA Del
to Richmond VA 23297 Del by 26 Feb 98.OR deliver 160 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-264 SN124857)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--HOUSING, DISC BRAKE.
SOL SP0770-97-Q-NL40
DUE 103097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97127000505 NSN 2530-01-092-9214, CAGE 12204
Part No 3898144 CAGE 8R172 Part No 63-1027 CAGE 86403 Part
No 3898144 housing, DISC brake. I/A/W Chrysler Corp P/N: 3898144
700 -EA Del to (Call contracting office) Del by 04 May 97.OR
deliver within 60 days after award. Solicitation not available
until 15 days after purlished in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significatn 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-264 SN124858)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT511
DUE 111998
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610002044026, qty:, FOB: destination, opt: none item:
tire pneumatic, 10.00-20, load range F, tube type regular tread.
spec ZZ-T-381Q, QPL item. pkg I/A/W MI L-T-4L. procurement
is for 2 year requirements contract with DVD/EDI provisions.
qty: 2 year estimated requirement: 2150 EA see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 111998 (see
soliciatio N for actual offer due date).
CITE: (I-262 SN124608)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLATE, COOLING AIR GENERAL ELECTRIC CO
SOL SP0480-98-R-0071
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97217000667 NSN 2840-00-551-4054, plate, cooling
air GE (99207) P/N 5039T62P01 Rev "D" 22 Jun 95 acceptable
source: Middleton aerospace (50908) 100% option applies FOB
dest/origin other than full and open 15 -EA Del to New Cumberland
PA 17070 Del within 180 days ARC. 64 -EA Del to Cherry Point
NC 28533-5001 Del within 180 days ARC. This is a resolicitation
of SP0480-97-Q-JK39 due to increased quantity and large purchase
procedures now apply.
CITE: (I-264 SN124800)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, VALVE. ON TELEDYNE CONTINENTAL DIESEL
ENGINE
SOL SP0750-97-Q-2175
DUE 103097
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97149000483 NSN 2815-00-678-3194, CAGE 19207
Part No 8725293 rocker arm, valve I/A/W U.S. Army drawing number
8725293. 550 - EA Del to (Call contracting office) Del by 90
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. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your compplete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. 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-264 SN124832)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE. IN TELEDYNE CONTINENTAL
DIESEL ENGINE
SOL SP0750-97-Q-2177
DUE 103097
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97232000672 NSN 2815-00-678-3195, CAGE 19207
Part No 8725281 rocker arm engine poppet valve I/A/W U.S. Army
drawing number 8725281. 650 -EA Del to (Call contracting office)
Del by 90 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. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. 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-264 SN124836)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY. ASSEMBLY CONTAINS
#3 CLASSIFICATION SLEEVE,
SOL SP0760-97-Q-1493
DUE 103197
POC Contact: name/phone Billy R. short, (614)692-2734. 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: YPC97255000647 NSN 2815-01-318-8525, CAGE 18954
Part No k-23505424 CAGE 72582 Part No 23505424 cylinder sleeve
and piston assembly as used in detriot Diesel 71 series Diesel
engine. detriot Diesel Corp P/N 23518732. korody-colyer P/N
23518732. 307 -AY Del to (Call contracting office) Del by 90
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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-264 SN124838)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CONTROL UNIT ASSEMBLY.
SOL SP0750-97-Q-2178
DUE 103097
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97231000473 NSN 2910-00-786-0191, CAGE 01843
Part No CU881A CAGE 19207 Part No 7383467 control unit assembly
I/A/W U.S. Army drawing number 7383467. 42 -EA Del to Anniston
AL 36201 Del by 200 days after date of award. 91 -EA Del to
New Cumberland PA 17070 Del by 200 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ numebr,
opening/closing NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-264 SN124835)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID. CRES MATERIAL AND WITH NSN
2330-01-050-5633
SOL SP0750-97-Q-2188
DUE 102097
POC Contact: name/phone Margaret Battle (614) 692-1359 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: YPC97259000431 NSN 2940-01-061-5734, CAGE 19207
Part No 11685880 filter element, fluid. Used with NSN 2330-01-050-5633
281 -EA Del to Lathrop CA 95330 87 -EA Del to New Cumberland
PA 17070 solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-264 SN124859)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID FLIGHT SAFETY CRITICAL ITEM.
SOL SP0740-98-R-1183
DUE 111197
POC Contact: name/phone Constance Giggi 614/692-4719 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: YPC97210000492 NSN 3040-01-162-9450, CAGE 65780
Part No 70400-22258-44 CAGE 78286 Part No 70400-22258-044 connecting
link, rigid, Sikorsky Aircraft Division CAGE 78286 part number
70400-22258-044. 153 - EA Del to Corpus Christi TX 78419 Del
725 days after date of award 20 -EA Del to Lathrop CA 95330
Del 725 days after date of award the following NOTES are applicable
when marked with an 'x' X 12. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
ddrawings 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.(C)(1). approved Sources are: 78286 it
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated best value
(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.
Automated best value model(ABVM) and dellivery evaluation factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final a ward 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-264 SN124834)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, SPUR IN SCAVENGE OIL PUMP ASSEMBLY OF
SOL SP0770-97-Q-MY17
DUE 110397
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692/3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: FPC97090001342 NSN 3020-00-319-2632, CAGE 63005
Part No 6716336 gear, Spur. Allison Engine Co. Inc. P/N 6716336.
386 -EA Del to Lathrop CA 95330 Del 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Allison Engine Co. 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-264 SN124852)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SHAFT, DRIVE, FLEXIBLE.
SOL SP0770-97-R-5359
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97240000978 NSN 3040-00-961-5084, CAGE 51663
Part No RB16727 shaft, drive, flexible. Crane Co (CAGE-51663);
P/N RB16727. 135 -EA Del to Tinker AFB OK 73145-9013 Del by
19 Oct 97.OR deliver within 220 days after award. 106 -EA Del
to Lathrop CA 95330 Del by 19 Oct 97.OR deliver within 220
days after award. 171 -EA Del to New Cumberland PA 17070 Del
by 19 Oct 97.OR deliver within 220 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unsrestricted
acquisiton 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: Crane
Co (51663). All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-264 SN124854)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN
SOL SP050097QZH90
DUE 101497
POC Contracting Officer:Lee Schiller/HCB21/(215)697-6942, Buyer:Same
DESC: PR-NO YPI97239000756 NSN 3120-000974-6591, 500 -EA DEL
to Cherry Point NC 28533-5001, DEL by 20 JUN 98. 462 -EA DEL
to Tracy CA 95376, DEL by 12 DEC 98. SEE NOTES 9, 22,SPECS:BOEING
HELICOPTERS P/N A02RS282-6, PRIMARY QUANTITY: 462, Deliveries
to CONUS(excluding Alaska), Delivery Schedule:235 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
te chnical 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:Torrington Co.,
RBC Transport Dymanics, While price will be a significant factor
in the evaluation of of offers, the ifnal contract award price
will be based upon a combinatio0n of price and delivery as
described in section M of this solicitation, To obtain a copy
of this solicitation please fax request to (215)697-6333, X1462,
X2978.
CITE: (W-265 SN124956)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 34--PURCHASE OF ONE HYDRAULIC SHEAR
SOL 33-3K47-97
DUE 092697
POC Theressa C. Mitchell (301) 504-8484
DESC: CBD Submission No. 120635 dated September 10, 1997 has
been cancelled in its entirety.
CITE: (W-265 SN124916)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 35--HEARING PROTECTORS
SOL NFU-7F-76
POC Jackie Francis Procurement Tech. or Betty Johnson, 202-514-2062
DESC: RFQ NFU-7F-76 is cancelled effective 092297.
CITE: (W-265 SN125149)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--WASHERS & DRYERS, HOUSEHOLD
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA Offices of Enterprise Development are
lacated at: 10 Causeway Street, Boston, Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7 & D
Streets, SW Room 1050, Washington D.C. 20407, (202)708-5804;
Wanamaker Building, 100 Penn Square East, Room 808, Philadelphia,
Pa. 19107. (215)656-5525; 401 West Peachtree ST., Room 2900,
Atlanta, Ga. 30365-2550, (404)331-5103; 230 S. Dearborn ST.,
Chicago Il. 60604, (312)353-5385; 1500 E. Bannister Rd., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., Room 11A09,
Ft. Worth, Tx. 76102, (817)978-4867; Denver Federal Ctr. Building
41, Denver, Co. 80225 (303)236-7408; 525 Market Street, San
Francisco, Ca. 94105 (415)522-2705; 300 No. Los Angeles St.,
Room 3259, Los Angeles, Ca. 90012-2000, (213)894-7658; and
400 15th C St., Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-265 SN124996)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET
SOL SP050097QZJ57
DUE 092297
POC Darrell Moresi/HHA77/(215)697-3006, Buyer:Same
DESC: PR-NO: YPI97255000656 NSN 3990-01-041-8803, @Maximum weight
capacity not rated @Material wood, MIL-STD-731, @Face type
single, @Face construction slatted, @Platform side design overhanging,
@Overall length 40.000 Inches nominal @Overall Width 48.000
Inches nominam @Platform overall height 4.875 Inches minimum
tech package availaibility: 7,500 -EA DEL to Norfolk VA 23512
DEL by 20 SEP 97. SPECS:NN-P-71C, PRIMARY QUANTITY: 7500, Delivery
Schedule:30 Days, This is a Small Business Set-Aside, the size
standard is 500. NOTE 1 APPLIES, While price will be a significant
facator in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-265 SN124894)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 41--DYSONIC ULTRA SOUND FLOW METER AND DYSONIC REPLACEMENT
FLOW SENSOR
SOL SSA-RFP-97-3396
DUE 092697
POC Sharon Hall Tel: (410) 965-9534
DESC: 41--The Social Security Administration has the need to
purchase 20 (Twenty) Dysonics, Ultra-Sound Flow Meters, Model#
M3-901-MP Dedicated, Brand Name or Equal, 120 volts, 10 watts,
full scale range adjustment, 2-20 fps full scale in .025 fps
increments, output 4-20 ma, isolated, into 600 ohm nominal
load, output t/- 1/5% with 0-600 ohms max, diagnostic indicators,
overrange signal strength, fault and read light, indicator
in gpm, 4 1/2" digits LCD, selectable scale range, 6 digit
LCD, totalizer 6 digit LCD, resettable counter adjustable for
pipe multiplier, prompting microprocessor, volume readout,
Nema 4x fiberglass, repeatability, accuracy within 2%. Social
Security also has a requirerment for 20 (Twenty) Dysonics Replacement
Flow Sensors, Model# T-900ST, Brand Name or Equal, aluminum,
epoxy encapsulated 20 FT cable, -40 to 230 degrees, permanent
mount with adjustable clamp, silicone rubber. This is a combined
synopsis/request for quotation for commercial items prepared
in accordance with the Federal Acquisition Regulation Part
13 simplied Acquisition Procedures. This is the only announcement;
quotations are being requested and a written request for quotation
will not be issued. This is a request for quotation, RFQ-97-3396.
The RFQ will be available for download in electronic form on
SSA Internet Home Page at URL "http://www.ssa.gov./oag/oag2.htm.
Quotations in response to this RFQ shall be submitted by September
26, 1997, 2:00 p.m. Eastern Standard Time to the Social Security
Administration, Office of Acquisitions and Grants, Attn: Sharon
Hall, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207; or
fax to (410) 966-9310.
LINKURL: http://www.ssa.gov./oag/oag2.htm
LINKDESC:
CITE: (I-262 SN124611)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING
EQUIPMENT
SOL F02601-97-RA004
DUE 103197
POC Gregory D. Manning, (520) 228-2372, or Mrs. Lydia Falk, (520)
228-4673
DESC: Contractor shall provide all management, personnel, labor,
equipment, materials, tools, transportation, supervision and
other items and services necessary to operate, maintain, and
repair the "Central Heating, Ventilation and Air Conditioning
Plant and Distribution System" in accordance with the terms
and conditions of the solicitation, subsequent contract, and
Performance Work Statement at Davis-Monthan Air Force Base,
Arizona. The basic contract period for this service is 1 December
1997 or date of award, which ever is later, through 30 September
1998 with four option years. The anticipated issue date for
this procurement is 7 October 1997 with an anticipated opening
date on or about 31 October 1997. This procurement is un-restricted
and therefore open to all bidders regardless of business size.
All interested businesses must request this package in writing.
These requests may be FAXED to (520) 228-5462. However, verification
of receipt is the responsibility of the requester.*****
CITE: (W-265 SN124955)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--A/C, COOLERS, FANS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA Offices of Enterprise Development are
lacated at: 10 Causeway Street, Boston, Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7 & D
Streets, SW Room 1050, Washington D.C. 20407, (202)708-5804;
Wanamaker Building, 100 Penn Square East, Room 808, Philadelphia,
Pa. 19107. (215)656-5525; 401 West Peachtree ST., Room 2900,
Atlanta, Ga. 30365-2550, (404)331-5103; 230 S. Dearborn ST.,
Chicago Il. 60604, (312)353-5385; 1500 E. Bannister Rd., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., Room 11A09,
Ft. Worth, Tx. 76102, (817)978-4867; Denver Federal Ctr. Building
41, Denver, Co. 80225 (303)236-7408; 525 Market Street, San
Francisco, Ca. 94105 (415)522-2705; 300 No. Los Angeles St.,
Room 3259, Los Angeles, Ca. 90012-2000, (213)894-7658; and
400 15th C St., Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-265 SN124997)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--ROTARY SCREW COMPRESSOR
SOL N00244-97-Q-B181
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: Description is revised to read as follow: 1 each 200 Horsepower
Compressor with the following standard equipment; two-stage,
oil lubricated airend with tapered roller bearing, high efficiency
motor class F insulation 115 deg ambient rated, Rugged, proven
integral three gear drive with vibration location system, efficient
coolant seperation system (less than 2 ppm caryover), factory
fill of exclusive SSR Ultra Coolant, Choice of aircooled (integral
coolers) or watercooled design, aircooled or watercooled aftercooler,
mounted (remote on 400 and 450) Star Delta motor starter, intellisys
Microprocessor control system with Stopper Motor, power-saving
Intellisys ACS Control with on-line/off-line and upperrange
modulation controll, Intellisys LCD Display and Membrane Touch
Panel, 12 normal operation information displays, 6 fault warning,
16 fault shutdowns, protective controls, air pressure relief,
minimum pressure/check valve, high tempreature shutdown, quiet
enclosure with the following Optional Equipment TEFC motor,
Outdoor modification; Ingersoll-Rand SSR 2 Stage Air Compressor
or any other manufacturer's equal.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-262 SN124614)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, ROTARY. ON CH-47 SERIES HELICOPTER.
SOL SP0740-97-Q-3250
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: YPC97101000205 NSN 4320-00-015-6022, CAGE 51663
Part No RG15155E pump, rotary. BFM Romec Co. CAGE 51663. P/N
RG15155E. adequate technical data not available at DCSC for
this solicitation. 33 - EA Del to Tracy CA 95376 Del by 31
Dec 97. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
suppliesn for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: (51663)
Romec Corp. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-264 SN124856)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--STAINLESS STEEL SHOWER UNITS
SOL RFQ 114-0015
DUE 111397
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: The Federal Correctional Institution in Loretto, PA has
a requirement for the following supply items: A total of (27)
Type 304 (14 gauge) stainless steel shower stalls, 36" wide
x 34" deep x 81" high. These will be one piece welded shower
stalls. A total of (2) Type 304 (14 gauge) stainless steel
(knock down) shower stalls, 36" wide x 34" deep x 81" high.
The knock down units shall have bolted water tight seams and
manufactured to fit through a 28" door opening. Both types
of shower stalls shall be supplied with fixture trim, valves,
and other components. The place of delivery will be the Federal
Correctional Institution, Rural Route 276, Loretto, Pennsylvania
15940. This procurement is being set-aside for small business
concerns. SIC is 3431. Requests for the solicitation may be
mailed to the above address or faxed to 717-547-6819. Solicitation
document will be made available on or about October 14, 1997.
CITE: (I-265 SN124989)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SELF SEALING SOCKET.
SOL SP0750-97-Q-2179
DUE 103097
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181001188 NSN 4730-00-714-5175, CAGE 19207
Part No 8711315 CAGE 79326 Part No p-1811h self sealing socket
assembly. I/A/W army Dwg 8711315, CAGE 19207. 169 -EA Del to
Tracy CA 95376 Del by 110 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 intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved source is: transdigm, Inc.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision willbe 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-264 SN124833)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--VALVE, CHECK
SOL SP0770-97-Q-NK28
DUE 110397
POC Contact: name/phone Andreietta Grant 614-692-1066 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: FPC97232000870 NSN 4820-01-339-2121, CAGE S4883
Part No 4201-2 CAGE 81755 Part No 16VY101001-2 valve, Check.
PN 4201-2. TAT Aero equip Industries. S4883. Valve, Check.
PN 16VY101001-2. Lockheed Martin Corp. 81755. 16 -EA Del to
New Cumberland PA 17070 Del by 30 days after date of award
16 -EA Del to Tracy CA 95376 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 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: TAT Industries LTD (S4883), Lockheed Martin Corp
(81755). 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-264 SN124853)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIRE CONTROL MAINTA POTENTIAL SORUCE IS CAGE 11323
SOL SP0920-97-Q-A380
DUE 101397
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: RPE97206000626 NSN 4931-01-165-0486, fire control
mainta CAGE 05BU0 Part No 55098-96 no additional descriptive
data available ATT 6 - EA Del to New Cumberland PA 17070 Del
by 21 Sep 97. 15 -EA Del to Lathrop CA 95330 Del by 21 Sep
97. Other than full and open competition: part numbered item.
Products offered clause applies. Various incements solicited:
10-19, 20-29, 30-39, 40-50. PR quantity: 21 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 21 EA 30 days after date of award. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 500 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-263 SN124685)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA Offices of Enterprise Development are
lacated at: 10 Causeway Street, Boston, Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7 & D
Streets, SW Room 1050, Washington D.C. 20407, (202)708-5804;
Wanamaker Building, 100 Penn Square East, Room 808, Philadelphia,
Pa. 19107. (215)656-5525; 401 West Peachtree ST., Room 2900,
Atlanta, Ga. 30365-2550, (404)331-5103; 230 S. Dearborn ST.,
Chicago Il. 60604, (312)353-5385; 1500 E. Bannister Rd., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., Room 11A09,
Ft. Worth, Tx. 76102, (817)978-4867; Denver Federal Ctr. Building
41, Denver, Co. 80225 (303)236-7408; 525 Market Street, San
Francisco, Ca. 94105 (415)522-2705; 300 No. Los Angeles St.,
Room 3259, Los Angeles, Ca. 90012-2000, (213)894-7658; and
400 15th C St., Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-265 SN124998)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA Offices of Enterprise Development are
lacated at: 10 Causeway Street, Boston, Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7 & D
Streets, SW Room 1050, Washington D.C. 20407, (202)708-5804;
Wanamaker Building, 100 Penn Square East, Room 808, Philadelphia,
Pa. 19107. (215)656-5525; 401 West Peachtree ST., Room 2900,
Atlanta, Ga. 30365-2550, (404)331-5103; 230 S. Dearborn ST.,
Chicago Il. 60604, (312)353-5385; 1500 E. Bannister Rd., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., Room 11A09,
Ft. Worth, Tx. 76102, (817)978-4867; Denver Federal Ctr. Building
41, Denver, Co. 80225 (303)236-7408; 525 Market Street, San
Francisco, Ca. 94105 (415)522-2705; 300 No. Los Angeles St.,
Room 3259, Los Angeles, Ca. 90012-2000, (213)894-7658; and
400 15th C St., Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-265 SN124999)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 53--YALE BRASS HARDWARE
SOL SSA-RFQ-97-3394
DUE 092597
POC Sharon Hall Tel: (410) 965-9534
DESC: 53--The Social Security Administration has the need to
purchase the following items. 1) 280 ea-Yale, Single Lever,
Brass Passage Lockset, AU 5401 LN US3. 2) 22 ea-Yale, Single
Lever Brass, Bathroom , Lockset, AU 5402 LN US3 with cores.
3) 550 ea-Yale, Single Lever, Brass, Privacy Lockset, AU 5407
LN 1220 US3 with cores. 4) 200 ea-Yale, 7 Pin Core, 1220 US4
Finish. 5) 200 ea- Yale, Blank Keys, 7 Pins. This is a combined
synopsis/request for quotation for commercial items prepared
in accordance with Federal Acquisition Regulation Part 13 simplified
acquisition procedures as supplemented with additional information
included in this notice. This is the only announcement; quotations
are being requested and a written request for quotation will
not be issued. This is a simplified acquisition, 100% small
business set-aside, issued as a request for quotation, RFQ
number SSA-RFQ- 97-3394. Quotations submitted from other than
small businesses will be rejected. All responsible small business
sources may submit a quotation which shall be considered by
the Agency. The standard industrial classification (SIC) code
for this requirement is 5251. The small business size standard
is 5.0 million dollars. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Quotations in response to this
RFQ shall be submitted by September 25, 1997, 12:00 p.m. Eastern
Standard Time, address to the Social Security Administration,
Office of Acquisition and Grants, Attn: Sharon Hall, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207; or fax at (410) 966-9310.
CITE: (I-262 SN124610)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP050097QYY14
DUE 103097
POC Contracting Officer:James Lewicki/LAB20/(215)697-2349, Buyer:Eileen
Johnson/LAA28/(215)697-0650
DESC: PR-NO YPI97217000796, NSN 5330-01-046-5719 135 -EA DEL
to New Cumberland PA 17070 DEL by 09 FEB 98. SPECS:Lockheed
Fort Worth (81755) P/N 16VK015-3, Burke Rubber Purosil Div
(07096) P/N 497-2, PRIMARY QUANTITY:240, Deliveries to CONUS(excluding
Alaska), Delivery Schedule:120 Days, Note 13 Applies, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, This contract action is for supplies for
which teh 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:Lockheed Forth
Worth Co (81755), Burke Rubber Purosil Div (07096), While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215) 697-6333, X1462, X2978.
CITE: (W-265 SN124879)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--NUT, SLEEVE
SOL SP050097QVZ27
DUE 100697
POC Contracting Officer:Betty J Diamond/JAB31/(215)697-3200,
Buyer:Same
DESC: PR-NO YPI97195000072, NSN 5310-00-574-9544, 75 -EA DEL
to Tinker AFB OK 73145-9013, DEL by 06 SEP 97. SPECS:BOEING
P/N 6-68024-1, PRIMARY QUANTITY:, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:100 DAY Delivery, Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns, While price will be a significant facator in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation, To obtain a copy of this
solicitation please fax request to (215)697-6333, X1462, X2978.
CITE: (W-265 SN124910)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 53--BLIND PROTRUDING HEAD RIVETS
SOL RFQ5-40557-920
DUE 092697
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for:
5,000 Blind Protruding Head Rivets (NAS1919M06S08; Chemical
& Physical Certs Required); 2,500 Blind Protruding Head Rivets
(NAS1919M06S10; Chemical & Physical Certs Required); and 1,000
Blind Protruding Head Rivets (NAS1919M06S12; Chemical & Physical
Certs Required). All of these rivets are for Space Flight Use,
and must be delivered to Goddard by 01/15/1998. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The anticipated release date of RFQ 750-40557-0000/920
is on or about 09/22/1997 with an anticipated quote due date
of on or about 09/26/1997. All responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-40557-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN124919)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--BRACKET, MOUNTING
SOL SP050097QYC63
DUE 100497
POC Contracting Officer:Jeri Pinsker/MBA/(215)697, Buyer:Carolyn
Mason/MBA17/(215)697-4475
DESC: PR-NO: YPI97210000683, NSN 5340-01-134-8250, 84 -EA DEL
to New Cumberland PA 17070, DEL by 10 SEP 97. SPECS:19207 12307206
REV G, PRIMARY QUANTITY: 84, Delivery Schedule:90 Days, NOTE
1 APPLIES, 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, NOTE 9 APPLIES, To obtain
a copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-265 SN124933)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--CONTRACTOR OPERATED SHOP STORE BASE YEAR AND ONE
OPTION YEAR
SOL DAAC67-97-D-0003
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: CORRECTION: Award Amount should be $50,100.00. Award Date
should be 091797.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-265 SN124861)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--CONTRACTOR OPERATED SHOP STORE BASE YEAR AND ONE
OPTION YEAR
SOL DAAC67-97-D-0003
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: CORRECTION: Award Amount should be $50,100.00. Award Date
should be 091797.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-265 SN124862)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 58--INTERACTIVE TELEPHONY SYSTEM
SOL 584-43-97
POC Gary L. Rogers and 319-339-7158
DESC: Correction to submission no. 124493, the DVA Medical in
Iowa City, Iowa is negotiating solely with Mumps Audio Fax
Inc., for an interactive telephony system with DHCP-Refill
& DHCP-Appointment. This announcement is for information only.
CITE: (W-262 SN124574)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 58--MOTOROLA COMPONENTS AND MANUALS
SOL ACD-7-Q-0027
DUE 092697
POC Sally Arnold, 214-767-7170. No collect calls will be accepted.
DESC: This is Amendment 0001 to Solicitation ACD-7-Q-0027. The
previous synopsis is deleted and replaced with the following:
The Immigration and Naturalization Service, Dallas, TX, is
issuing a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation No. ACD-7-Q-0027 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. The Standard Industrial Classification
Code is 3669, Communications Equipment, N.E.C. The Small Business
Size Standard is 750 employees. The following are the Contract
Line Item Numbers (CLINs): CLIN 1, PN 68-81076C25, Service
Manual, Aster Spectra, 6 ea.; CLIN 2, PN HLN61608, Memory Board,
Base Station, 4 ea; CLIN 3, PN HLN6266B, Interconnect Board,
5 ea; CLIN 4, PN 40-80204M0, Erase Switch, 50 ea; CLIN 5, PN
0106950T02, Assy, Display Board, 20 ea; CLIN 6, PN TRN7137A18,
Line Driver, 2 ea; CLIN 7, PN TRN7146B23, ASN Card, 2 ea; CLIN
8, PN TRN7138B20, VP Board, 2 ea; CLIN 9, PN TPN6149, Power
Supply Module, 2 ea; CLIN 10, PN NHN6667A, Kit, Control Top/Chassis,
20 ea; CLIN 11, PN NHN6666A, Kit, Housing, 20 ea; CLIN 12,
PN REX1105, Astro Case, 10 ea; CLIN 13, PN REX1105A, Astro
Case (Model 1), 3 ea; CLIN 14, PN NLD8892L, Kit, RF (VHF) Board,
3 ea; CLIN 15, PN 3050152M15, Cable, Coaxial Transmitter, 6
ea; CLIN 16, PN 30800371212, Cable, Coaxial Receiver, 6 ea;
CLIN 17, PN 01-5953T53, Controller Display, 4 ea; CLIN 18,
PN 4005762P04, Switch Key Pad, 51 ea; CLIN 19, PN 0105950T02,
Display Board Astro Portable, 5 ea; CLIN 20, PN HLN555BD, Command
Board Astro Mobile, 3 ea; CLIN 21, PN 8505518V01, Astro Antenna
VHF, 20 ea; CLIN 22, PN 48-80377E05, Transistor, 8 ea; CLIN
23, PN 48-869967, Transistor, 4 ea; CLIN 24, PN 21-82428B11,
Capacitor, 4 ea; CLIN 25, PN 48-83461E16, Zener, Diode, 4 ea;
CLIN 26, PN 01-5953T53, Circuit Board, 8 ea; CLIN 27, PN 28-80376E84,
Connector, Mini-UHF, 100 ea; CLIN 28, PN 4005187W02, Switch,
Antenna, 10 ea; CLIN 29, PN 0105950T02, LCD Display, 5 ea;
CLIN 30, PN NTN-7637B, Front Shield Assy., 5 ea; CLIN 31, PN
01-5952T63, Flex Assy, Kit, 3 ea; CLIN 32, PN NLD8892L, VHF
Transceiver Board, 2 ea; CLIN 33, PN NTN-1153D, Securenet Board,
3 ea; CLIN 34, PN HKN6037A, Spectra Cable, 3 ea; CLIN 35, PN
HLN5558D, Command Board, Mobile Astro, 2 ea; CLIN 36, PN 3080369B98,
12 Position Ribbon Cable, 1 ea; CLIN 37, PN 38-80131P01, Button
PTT, 5 ea; CLIN 38, PN 65-80377A61, Fuse 1/8 Amp, 6 ea; CLIN
39, PN 32-80247N01, Gasket, VCO, 24 ea; CLIN 40, PN 27079259M01,
Header, Floating, 12 ea; CLIN 41, PN 61-80017501, Light Pipe,
12 ea; CLIN 42, PN 23-80090M24, C45, Capacitor, 5 ea; CLIN
43, PN 23-60561H19, C1, C2 Capacitor, 10 ea; CLIN 44, PN 23-83441B15,
C6, Capacitor, 10 ea; CLIN 45, PN L1751, DGT 9000 remote control
digital deskset, 4 ea; CLIN 46, PN L1752, Remote adapter, 4
ea. Delivery shall be to various Immigration and Naturalization
locations FOB Destination, and will be identified on the Purchase
Order. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
apply to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items is applicable. Paragraph (a), evaluation criteria is
as follows: Offeror shall submit a quote which shall be considered.
Multiple awards will be considered if more advantageous to
the Government. The offeror shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (Deviation); 52.222-36, Affirmative Action for
Handicapped Workers; 52.22-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.225-18, European Union Sanction
for End products. Quotes are due September 26, 1997, 2:00pm,
at Immigration & Naturalization Service, ATTN: Sally Arnold,
7701 N. Stemmons Freeway, Dallas, TX 75247. Facsimile price
quotes are acceptable at (214) 767-7458. All responsible sources
may submit a quotation which shall be considered. *****
CITE: (W-263 SN124679)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION SUBSY ASTRO DIGTAL SABER RADIO W/ACCESSORIES
SOL SP0970-97-Q-A474
DUE 103097
POC Contact: name/phone: Robert slitor (614) 692-8725 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97223000569 NSN 5895-01-439-0177, CAGE 78205
P/N: H99DX/186H/Q241/H35/H388/H499/H223AJ/ H477/H553ABSP/H547ABSP.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 9 EA. Deliver to:
9 EA - SW0400 - Richmond VA; 14 EA - SW0400 - Richmond VA.
Delivery schedule: 23 each within 30 days. Set aside type:
unrestricted (sole source/single source)(no preference). Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-264 SN124707)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: 58--EQUIPMENT FOR A FIXED SITE AUTOMATED DIRECTION FINDING
(DF) STATION FOR THE LOS ANGELES BASIN AREA, LOS ANGELES, CA
POC Barbara "BJ" Fisher (310) 725-7550
DESC: In accordance with the Federal Aviation Administration
Acquisition Management System (FAAAMS), the Western-Pacific
Region, hereby publicly announces a requirement of its intention
to award a single source procurement for a Fixed Site Automated
Direction Finding Station. The proposed contractor is Cubic
Communications Inc., San Diego, Calif.
CITE: (I-265 SN125061)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--LEASE OF CELLULAR TELEPHONE SERVICE FORT FORT CHAFFEE,
AR
SOL DADA10-97-Q-0327
DUE 092697
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The government intends to lease thirty five (35) cellular
phones, to include detail billing monthly, air time service
charge, and roaming fees from 1 Oct 97 thru 30 Sep 98. A request
for quotation DADA10-97- Q-0327 may be obtained by faxing a
written request to (210) 221-5402 (ATTN: Willie Copeland).
All responsible sources submitting a quotation shall be
CITE: (I-265 SN125086)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--AIRFIELD AIR-COOLED REGULATOR
SOL F56601-97-T6240
DUE 092497
POC Point of Contact: STEVEN G. TURNER, CONTRACTING OFFICER;
JOSE I. TORRES, CONTRACT SPECIALIST, (907)552-2965
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR a total of
2 each airfield air-cooled regulators. The regulators must
have 15kw input, 240v output, 6.6 amp, 5 step with monitor.
Regulators are used on VASI lighting systems. The type is L-829
and size is 15kw. The manufacturer is ADB and part number is
44D1310-4 L829 CCR, or equal. Please submit with your quote
the manufacturer, model number, part number, and specifications
for the items being offered. Fax requests for information to
(907) 552-3908. These items are being solicited through EC/EDI
and quotes will be accepted through 24 Sep 97. This is 100%
set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-262 SN124582)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--AIRFIELD AIR-COOLED REGULATOR
SOL F56601-97-T6240
DUE 092497
POC Point of Contact: STEVEN G. TURNER, CONTRACTING OFFICER;
JOSE I. TORRES, CONTRACT SPECIALIST, (907)552-2965
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR a total of
2 each airfield air-cooled regulators. The regulators must
have 15kw input, 240v output, 6.6 amp, 5 step with monitor.
Regulators are used on VASI lighting systems. The type is L-829
and size is 15kw. The manufacturer is ADB and part number is
44D1310-4 L829 CCR, or equal. Please submit with your quote
the manufacturer, model number, part number, and specifications
for the items being offered. Fax requests for information to
(907) 552-3908. These items are being solicited through EC/EDI
and quotes will be accepted through 24 Sep 97. This is 100%
set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-262 SN124587)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 59--CONNECTOR PLUG, ELECTRICAL
SOL N68836-97-Q-5237
DUE 110597
POC Point of Contact - Purchasing Agent, Sandra Willi, Code 2000.81,
(904) 542-1083 or Facsimile (904) 542-1111
DESC: The Government requires Connector Plugs, Electrical, various
sizes and quantities to be used on the F-14 aircraft. Delivery
to be FOB Destination, Naval Aviation Depot, Naval Air Station,
Jacksonville, FL. Source Inspection of item, at Contractor
s facility, will be required. All request for a copy of this
solicitation must be in writing and must contain the complete
company name, street address, woman-owned and disadvantaged
status, CAGE Code, DUNS number, and Federal Tax ID number as
well as City, State, Zip, point of contact and phone and fax
numbers. This requirement is listed under SIC Code 3728. Number
of employees is 1000. Numbered Note 1 applies. (AC0919044-07)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-262 SN124632)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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--HEADSET-MICROPHONE DESC FORM 239 DTD 18 APR 94 APPLIES
SOL SP0970-97-Q-A476
DUE 102797
POC Contact: name/phone: Marvin Horton (614) 692-7981 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97148000371 NSN 5965-00-402-1749, CAGE 05869
Part No 718407-1 CAGE 16575 Part No HE-157-006 CAGE 22861 Part
No JTHM-57(ha) CAGE 55564 Part No hm-827 CAGE 59369 Part No
5670-CA CAGE 82872 Part No 495-159-001-694 @EARPHONE element
type magnetic @EARPHONE quantity 2 @EARPHONE imdedance rating
600.0 ohms nominal @MICROPHONE element type dynamic full and
open competition: complete, unrestricted data package available.
Various incremenst solicited from: 800-999 EA; 1000-1499 EA;
1500-1999 EA. PR quantity: 999 EA. Deliver to: 999 EA - SW3100
- Mechanicsburg PA. Delivery schedule: all quantitie IN 90
days. Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-263 SN124687)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A507
DUE 103197
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: YPE97177002518 NSN 5990-01-186-8310, CAGE 09205
Part No 929027 CAGE 10112 Part No VRP37-1 CAGE 99932 Part No
SSJH-37-A-1 15 -EA Del to Richmond VA 23297 Del by 05 Aug 97.
Buyer's name: Melissa KIRK---CO name: LU Ann bocsy buyer's
code: CMLES----------CO ext: 692-7824 extension: 692-7827 item
identification: resolver ELECTRICAL-----5990011868310 approved
Sources: Lockheed Martin (09205) P/N 929027; Vernitron Corp
(10112)P/N VRP37-1; Litton systems (99932 P/N SSJH-37-A-1.
Size, demension or other form, fit or fuction description:
material: full and NOTE 22 of CBD applies. X part numbered
item.products offered clouse applies. Various increments solicited:
from: 01---TO:- 09 ----- 10-------19 ----- 20-------29 ---
- -- 30-------40 ------ 0--------0 ------ 0--------0 PR 15
EA more than 3 DESTINATIONS-(Y/N): N LINE--QUANTITY--DODAAD-DESTINATIONS
1-------15------SW0400-RICHMOND VA 90 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 sbd G=UNRESTRICTED (sole
source/single source)(no preference size standard: 1000 last
buy history/contract retrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-263 SN124688)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0909-57-Q-A218
DUE 102097
POC Contact: name/phone E. claytor 614-692-7677 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97247000437 NSN 5905-00-831-8609, CAGE 54497
Part No 0881D0007 CAGE 6Z539 Part No 124-0276-1 CAGE 84075
Part No 11000089-1 resistor, variable, wire wound, nonprec.
25K single section porm 2.0 percent 2.0 Watts. 14 -EA Del to
Mechanicsburg PA 17055 Del by schedule: 120 days ADO every
30 days thereafter 9 -EA Del to Lathrop CA 95330 Del by schedule:
120 days ADO, every 30 days thereafter other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from 1 to 10, from 11
to 20 from 21 to 30, from 31 to 40, from 41 to 50. Set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-264 SN124710)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, SPEC
SOL SP0451-98-Q-8008
DUE 102497
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042795374
or FAX 6095. Mrs. Lynn McCormick/Co ntracting officer.
DESC: PR-NO: NPG97253000438 NSN 5995-00-544-2530, Unison Industries,
CAGE 59501, P/N 10-395170-1 or General Electric Co, CAGE 99207,
P/N 5020T08P01; critical application item. see NOTE 26. Specifications,
plans or drawings relating to the procurements described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical packages
of both the approved and alternate part for evaluation. Full
and open competition exists; unrestricted procurement. 53 -EA
to Cherry Point NC 28533; delivery 90 days ARO. ABVM applies.
the final contract award decision may be based upon a combination
of evaluation factors as described in the RFQ. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124740)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--TERMINAL BOARD
SOL SP0450-96-Q-PK22
DUE 093097
POC Contact: for copies of RFQ solicitations, contact the buyer.
Linda Andrews/AT233/DSCR-JDPA/804-279-4235, FAX no: 804-279-6300,
contracting officer: Hattie Heiskill/DSC R/jdpa
DESC: PR-NO: YPG96204000650 PR no: YPG97148000333 and YPG97230001078
NSN 5940-00-686-1806 Terminal board, Leland AES Inc., Part
No. 798C613G01 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. Del -
130 EA by 126 days to Hill AFB UT 84056-5734 Del - 128 EA by
126 days to Barstow, CA 92311-5014 Del - 22 EA by 126 days
to Kelly AFB TX 78241-5312 Del - 53 EA by 126 days to Lathrop,
CA 95331-0130 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124742)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, SPEC
SOL SP0451-98-Q-8011
DUE 103197
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042793780
or FAX 6095. Mrs. Lynn McCormick/Co ntracting officer.
DESC: PR-NO: YPG97254000672 NSN 5995-01-412-8905, gec-marconi
Electronic sys Corp, CAGE 0D0D0, P/N A548C207-03. see NOTE
26. critical appli cation item. specifications, plans or drawings
relating to the procurement described are not avaialbe and
cannot be furnished by the government; therefore, offerors
are required to provide the complete technical packages of
both the approved and alternate part for evaluation. Other
than full and open competition exists unrestricted procurement.
16 - EA to Richmond VA 23297-5790; delivery 90 days ARO. The
final contract award decision may be based upon a combination
of evaluation factors including past perform ance, schedule
compliance, price and other evaluation factors as described
in the RFQ. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124778)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED REVERE AEROSPACE INC
SOL SPO451-97-R-1484
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: ARG97168052001 NSN 5995-00-782-0636, wiring harness,
closing date is amended to October 23, 1997. All other terms
and conditions of the solicitation remained unchanged.
CITE: (I-264 SN124796)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--ELECTRONIC COMPONENTS
SOL 1PI-B-2603-97
DUE 112097
POC Patrick R. Mealy, Contracting Officer, 202/305-7310
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm fixed price indefinite delivery indefinite quantity
type contract for a period of three years.CLIN 0001.Connector
per D,13218447 CLIN 0002. Adapter per DWG 13457113-1 CLIN 0003.
Adapter per Dwg 13457113-2 CLIN 0004. Connector per DWG D,12311894-34.
FOB Destination Big Spring, Texas.Minimum guranteed amount
for connectors 5,000 and minimum guranteed amount for adapters
3,000. Delivery is required 90 days after reciept of delivery
order. This acquisition is 100% set-aside for a small business.
Al interested bidders must submit in writing to UNICOR, Federal
Prison Industries, Inc. ATTN: Patrick R. Mealy, Contracting
Officer, 400 First Street NW Washington, DC 20534.Facsimilie
requests are to be submitted to 202/305-7363. Your request
should include your company name, size, street address, telephone
and facsimile number, Point of contact and solicitation number.
CITE: (W-265 SN124864)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR97-086
DUE 101597
POC CMSgt. Bekir KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 2 LINE ITEMS FOR
RADAR INTEGRATION. Administrative and technical specifications
can be obtained by providing your federal express account number
via fax request. Requests without fedex number will not be
taken into consideration. No requests for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-265 SN124875)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO96098RX119
DUE 111197
POC Mary Couture (614)692-7318, Dawn LeDure (614)692-7411
DESC: NSN: 5960-00-836-6504 YPE97225000581 TYPE NUMBER 8613
SPEC NUMBER MIL-PRF-1L/1590B Basic Spec: MIL-PRF-1L Dtd 29
Mar 96 Amend 1 dtd 1 Jul 97 Spec/MS Sheet 1590B Dtd 11 Nov
75 Amend 1 Dtd 23 Aug 79 EG&G Inc (25506), Triton Services
(20948) Litton Systems (89146) Qty increments: 99 to 199
200 to 299 300 to 399 400 to 499 500 to 599 600 to 749
Delivery: 311 each within 120 days after date of order, 50
each every 30 days thereafter. 226 each delivered to Richmond,
VA 23297-5900 (SW0400) 85 each delivered to Tracy, CA 95376-5000
(SW3200) Set-Aside Type:G (unrestricted) Size standard:750
CITE: (W-265 SN124931)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--AIRFIELD OIL-COOLED REGULATOR
SOL F56601-97-T6239
DUE 092497
POC Point of Contact: STEVEN G. TURNER, CONTRACTING OFFICER;
JOSE I. TORRES, CONTRACT SPECIALIST, (907)552-2965
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR a total of
3 each airfield oil-cooled regulators. The regulators must
be 5 step and have 2400v input, 20 amp output, with monitor.
Regulators are used for airfield lighting, runway edge, threshold,
and approach. The type is L-829 and size is 50kw. The manufacturer
is ADB and part number is 44D1365-4 L829 CCR, or equal. Please
submit with your quote the manufacturer, model number, part
number, and specifications for the items being offered. Fax
requests for information to (907) 552-3908. These items are
being solicited through EC/EDI and quotes will be accepted
through 24 Sep 97. This is 100% set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-265 SN125032)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA
SOL DAAB07-98-R-C601
DUE 111097
POC Point of Contact - Marjorie Cooks, Contract Specialist, 732-427-1644.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: 22 each, Antenna, NSN: 5985-01-277-4800, P/O Joint Tactical
Information Distribution Systems (JTIDS), Spares, P/N 261D1655,
delivery is to Tobyhanna Army Depot, PA. This acquisition is
sole source to Dorne and Margolin, Inc. The solicitation will
soon be available on the World Wide Web. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunity
Page (BOP) on the World Wide Web to provide electronic transmittal
of solicitations from the government to industry. All interested
parties wishing to do business with the government are invited
to access and review data from the CECOM BOP at http://cecom6.monmouth.army.mil
and can do so by entering "guest" for the Password and User
Name.
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-265 SN125046)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 59--HIGH POWER PIN DIODE SWITCH
SOL F30602-97-T1692
DUE 092997
POC Lynn White, Contract Specialist, Written Requests Only, FAX
No: 315-330-8120
DESC: Item 0001, High Power Pin Diode Switch, P/N: M43-002, Mfr:
Hill Engineering, Inc., Qty: 2. Item 0002, High Power Pin Diode
Switch, P/N: M42-005, Mfr: Hill Engineering, Inc., Qty: 2.
Item 0003, High Power Pin Diode Switch, P/N: M45-001, Mfr:
Hill Engineering, Inc., Qty: 2. Item 0004, High Power Pin Diode
Switch, P/N: M44-001, Mfr: Hill Engineering, Inc., Qty:2. Delivery:
FOB: Destination. Desired delivery date 30 days after award.
Sole source acquisition from manufacturer, Hill Engineering,
Inc., 417 Boston Street, Topsfield, Ma, is planned based upon
sole source justification which states that items must be compatible
with the current program in progress. Award will be made on
or about 30 Sep 97. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP) through the use of
facsimile Requests for Quotation. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See Note 22.
CITE: (W-265 SN125137)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 61--MISSISSIPPI RIVER LOCKS, MITER GATE MOTORS
SOL DACW25-97-Q-0138
DUE 101597
POC Procurement Technician Murilene Knight 309/794-5613 or Contract
Specialist Cindy Pleasant 309/794/5486
DESC: The following change is made to PSA #1913 CBD Issued dated
August 20, 1997. Note #22 is added to CBD announcement for
Mississippi River Locks, Miter Gate Motors.
CITE: (W-262 SN124571)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-QA75
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Helen Pleasants/ZY184/80 4-279-4659. contracting
officer: Judith traylor/804-27 9-4905.
DESC: PR-NO: FPG97253000722 NSN 6130-01-376-2168, power supply.
Buse Industries lectronix Inc. CAGE 0PRZ1. P/N COM218-0325-020.
Rockwell Int'l Corp., CAGE 13499. P/N COM218-0325-020. Critical
application item. 704 -EA Del to Mechanicsburg PA 17055 Del
by 19 Jan 98. 207 - EA Del to Barstow CA 92311 delivery shcedule
60 days ARO. Option to ext term of contract - 12 MOS., idpo.
This solicitation is for indefinite delivery purchase order
only. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-264 SN124737)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-R-0148
DUE 100997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Brenda Coleman/ZY180/804-279-4905. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: RPG97231000727 NSN 6140-01-084-1460, Battery, storage.
Racal communications Inc. CAGE: 23386, P/N 07104. MIL-STD-130H,
dated 01 Dec 93. I/A/W NR MIL-STD-129M for S/L marking. basic
DTD 93 Jun 15 type number I shelf life 36 MOS. @ITEM namebattery,
storage @VOLTAGE in VOLTS13.2 @TERMINAL QUANTITY1 @CELL QUANTITY11
@OVERALL WIDTH3.590 inches nominal @OVERALL LENGTH9.450 inches
nominal @STORAGE/shipment conditionwet discharged 900 -EA Del
to Mechanicsburg PA 17055 Del by 20 Sep 97. 830 -EA Del to
Tracy CA 95376-5000 delivery schedule - min: 1730 max: 2400.
Option to increase quantity: 100%. Other than full and open
comp. see NOTE 12 & 22. Specifications, plans or drawing relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124741)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-98-Q-8007
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97223001174 NSN 6150-00-352-5620, P/NS 86276-3
& 1105P20-3. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
intended source - Crane. critical application item. 92 -EA
Del to Mechanicsburg PA 17055 Del by 90 DARO. 75 -EA Del to
Tracy CA 95376-5000 Del by 90 DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-264 SN124747)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PD88
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97223001623 NSN 6105-00-975-4011: motor alternating
current. Rotation is CW at output shaft. Belfort instrument
Co. CAGE 82205. P/N 1134619. Eastern air devices Inc. CAGE
19070. P/N H05R0030X09. 50 -EA Del to Norfolk VA 23511-3392
Del by 105 days. 26 - EA Del to Tracy CA 95376-5000 Del by
105 days. Other than full and open comp: Y. See NOTES 1, 23.
Incremental quantities - max: 45. Min: 26. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: N. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-264 SN124748)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8010
DUE 102497
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 / FAX 6095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97232000202 NSN 6150-01-238-0047, McDonnell Douglas
Corp, McDonnell Acft Co, CAGE 76301, P/N 72D225589-1317. see
NOTE 26. Specifications plans or drawings relating to the procure
Ment described are not available and cannot be furnished by
the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. Other than full and open competition
exists unrestricted procurement. This is a priority 03 FMS
requirement; tentative destina tion: carteret, NJ; quantity
required 1 -EA. Prospective award to be placed against existing
McDonnell Douglas BOA. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-264 SN124750)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-0183
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax no: (804)279-5201.
F
DESC: PR-NO: YPG97260000576 NSN 6105-01-318-2512: motor, alternating
current. General Electric Co. GE drive systems. CAGE 02989.
P/N 5K184MN6178. 100 -EA Del to Pearl Harbor HI 96860-6600
Del by 120 days. Other than full and open comp: Y. Total quantity
shippped: 100. Option to Inc qty. Option to ext term of contract:
N. Unrestricted: Y. Additional remarks: 100% option. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Anticipated
award date is 12/11/97. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124760)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0084
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97057000449 NSN 6130-01-054-9200, power supply.
Sorenson Co., CAGE 7H381, P/N STM28-24, or Raytheon service
do., CAGE 3B150, P/N STM28-24M16. CICA 13 -EA Del to Mechanicsburg
PA 17055 delivery 180 days ARO. Primary quanity: 13. Option
to Inc qty 100%. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as descried in the solicitation.
Other than full and open comp. Sole source. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124761)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0400-98-R-0086
DUE 100997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. re becca Robison/ZY285/804-279-6610.
contracting officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97142000824 NSN 6130-01-386-4798, inverter, power,
stat. Origin inspection required. I/A/W Dwg NR(19207) Dwg 12383902
Rev D. Basic DTD 93 Jul 27. Type number 12383902-2. I/A/W Dwg
NR TDPL 01386479896080. Basic DTD 96 Mar 20. 24 -EA Del to
Richmond VA 23297 Del by 22 Aug 97. 8 -EA Del to Bremerton
WA 98314 delivery schedule 180 days ARO. Primary quanity 32.
Option to Inc qty 100%. The final contract award decision by
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Dwgs available. Solicitation will be made in writing. 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-264 SN124763)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL,
SOL SP0451-98-Q-8009
DUE 102497
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042795374
or FAX 6095. Mrs. Lynn McCormick/Co ntracting officer.
DESC: PR-NO: YPG97232000501 NSN 6150-01-127-7844, IMO Industries
Inc, Gems Sensors Div, CAGE 04034, P/N 42703. see NOTE 26.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't; therefore, offerors are required to provide the complete
technical packages of both approved and alternate part for
evaluation. Other than full and open competition exists unrestricted
procurement. 115 -EA to Norfolk VA 23511; delivery 90 days
ARO. ABVM applies. the final contract award decision may be
based upon a combination of evaluation factors including price,
past performance, schedule compliance, and other evaluatioin
factors as described in the RFQ. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-264 SN124769)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G016
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545 contract officer:
Jeff hammer/804-279-5523. F AX No.: (804) 279-5201.
DESC: PR-NO: YPG97260000575 NSN 6105-01-158-4037: motor direct
current. General Motors of Canada LTD Diesel Div. CAGE 56161.
P/N 10505546. Webasto North America. CAGE 62380. P/N 497.134.
Critical application item. 25 -EA Del to Cherry Point NC 28533-5001
Del by 110 days. 50 - EA Del to San Diego CA 92132-5044 Del
by 110 days. Other than full and open comp: N. See NOTES 1,
23. Total quantity shipped: 75. Option to Inc qty: N. Option
to ext term of contract: N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-264 SN124779)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0092
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: FPG96331000432 NSN 6140-01-393-2369, Battery, storage
9 - EA Del to Barksdale AFB LA 71110-2417 delivery schedule:
FOB dest: 120 days ARO FOB origin: 105 ARO other than full
and open. Intended Sources: Eldec Corp., and Eagle-Picher Industries
Inc. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.
CITE: (I-264 SN124797)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL AKR97-089
DUE 101697
POC CMSgt. Bekir KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 60 LINE ITEMS FOR
DIFFERENT TYPES OF GENERATOR SPARE PARTS. Administrative and
technical specifications can be obtained by providing your
federal express account number via fax request. Requests without
fedex number will not be taken into consideration. No requests
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after closing date of the tender shall not be taken
into consideration. Our fax number: (202)387-7976
CITE: (W-265 SN124876)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--BATTERIES, DRY CELL, ALKALINE
SOL 7FXI-M7-97-6112-N
DUE 101697
POC Teresa Michals, Contract Specialist, 817/978-2493
DESC: Solicitation scheduled to issue on or abiut 9/29/97, This
ia an amendmet to the synopsis for Group 61, batteries, dry
cell, alkaline, which first appeared in the Commerce Business
Daily on Thursday, September 11, 1997. The previous synopsis
is corrected to show that the batteries will be solicited
under Negoiated Procedures. No other corrections are needed.
Copies of the solicitation may requessted at fax No. 817/978-3761,
attn Teresa Michals. Please include your phone number.
11. See note 12-trade agreements 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-265 SN124960)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S987
DUE 102497
POC Ann Wlodarczyk, bw102, fax 804-279-5279
DESC: NSN 6220-00-060-2980, YPG97199000701. Lens, Light, Grimes
(72914) P/N 30-0068-1. dscr does not currently have an approved
technical data package available for this nsn. abvm applies
(see note 26). 240 ea to ddrw-barstow ca. fob dest. inspection/acceptance
destination
CITE: (W-263 SN124670)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGTIONAL
SOL sp0441-97-q-s994
DUE 102497
POC Ann Wlodarczyk, bw102, fax 804-279-5275
DESC: nsn 6220-01-117-6652, fpg97210000481, specialty lighting
(53494) p/n 1314-2, or 1314-502; lockheed martin (81755) p/n
16ve004001-6; grimes aerospace (72914) p/n 30-1226-6. technical
data package is not currently available and cannot be obtained
from the gov't. abvm applies. (see note 26). 28 ea to sw3100
- mechanicsburg, pa and 26 ea to sw3200 - tracy ca. fob dest.
inspection/acceptance destination.
CITE: (W-263 SN124672)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--FLUORESCENT LIGHT FIXTURE
SOL 7FXI-M7-97-6210-Q
DUE 101397
POC Teresa Michals, Contract Specialist, 817/978-2493
DESC: Solicitation scheduled to issue on or about 10-6-97. 1.
NSN 6210-00-727-6417 2. Fluorescent light fixture in accordance
with Commercial Item Description A-A-1535 dated 7/28/81.
Surface mount. 2'x4', type 3 4F4FOT12, Lamps will not be
provided with the fixture. Unit of issue is "EA". Shall include
marking in accordance with Fed Std 123, no bar code marking
is required. Special palletization is required. Pallet lumber
must be "bark free". Request for copies of the solicitation
may be faxed to 817/978-3761, Attn: Teresa Michals (please
include your phone number). 6. Quantity-40 each 8. FOB
destination Burlington, NJ 9. Delivery to be 20 days after
receipt of order (ARO) 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-265 SN124935)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS SYNOPSIS
SOL SP044198R0185
DUE 110397
POC David Sylvester/BZ110/804-279-6320, Debra M. Call/804-279-4368/Contracting
Officer
DESC: Lamp, Fluorescent, Duro-Test Lighting, P/N Various, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Option
to extend term of contract., Delivery 90 days ARO., Unrestricted,
(Sole Source), Solicitation will be made in writing.,
CITE: (W-265 SN125107)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--DROP SHIPMENT OF PHARMACEUTICAL AND RADIOACTIVE
ITEMS FOR NUCLEAR MEDICINE.
SOL N68096-98-RC-ED901
DUE 100498
POC POC: Jesusa P. Larrew, Purchasing Agent, T: 671-344-9675
F: 671-344-9743/9256
DESC: Drop shipment type contract beginning 07 Oct 97 thru 29
Sept 98 for the following items: a. 52 each of M099M/TC99M
generator 1800 PC: MINIMUM 1.5 CURIE, del. sch: 1 generator
every tuesday starting 07 Oct 97 thru 29 Sept 98. b. 52 kit
of Sestamibi (Cardiolite) 2 vials/kit, 1 kit each Tuesday.
c. 24 Kit of Medronate (MDP, Osteolite) 5 vials/kt. 6 Kits
every three months. d. 8 kits of Pentatate (DTPA) 5 VIALS/KT,
2 kits every three months. Must have at least 8 months before
expiration date. e. 4 Kits of Micro Albumin Aggregated (MAA,
Pulmolite) 5 vl/kt, 1 kt every 3 months. Must have at leave
8 months before expiration date. f. 2 Kits, Sulfur colloid
5 vials/kit. 1 kit every 6 months. Must have at least 1 year
before expiration date. g. 8 kits of Disofenin (Hepatolite,
choletec) 5 vials/kit. 2 kits every 3 months. Must have at
least 8 months before exp date. h. 4 kits of Pyrophosphate
(PYP Pyrolite) 5 vials/kit, 1 kit every 3 months. Must have
at least 1 year before exp date. i. 4 kits of Ultra tab rbc
kit 5 kits/bx. 1 bx every 3 months must have at least 1 year
before exp date. j. 4 juts if Mertiatide (MAG3) 5 vials/kit.
1 kit every 3 months. k. 1 kit of DMSA 5 vials/kit, must have
at least 1 year before exp date. l. 4 DS of Gallium Citrate
6.0 Millicurie Dose. Authorized user request to be delivered
within 10 working days upon phone/fax request. Dose to be calculated
for 3 days after arrival to Guam. m. Sodium Iodine I131 5uCi
thru 29.9 mCi Doses needed: 30 DS - 5 uCi UPTAKES 15 DS
- 5-12 mCi GRAVES THERAPY 06 DS - 10 mCi BODY SCAN 06 DS
- 5-29.9 mCi OBLATION Delivery schedule: Authorized user
request to be delivered within 10 working days upon phone/fax
request. Dose to be calculated for 3 days after arrival to
Guam. NOTE: PACK AND MARK PACKAGES ACCORDINGLY FOR OVERSEAS
SHIPMENT.
CITE: (W-262 SN124633)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT, (WASTE AUTOCLAVE)
SOL N00189-97-Q-6272
DUE 092497
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
DESC: Previously synopsized on 26 August 1997, This combined
synopsis/solicitation is reopened. New closing date is 24 September
1997. Additional information is provided on (1) each, Medical
Waste Auotclave. This system will come with (1) each Steam
Generator, (1) each Ejector Vacuum, and (1) each Water Treatment
System , (2) each 3/4 CY Carts, (1) each Deodorant System Package,
(1) each Spare Parts Package, (1) each Cold Weather Package,
Freight and Handling to Catania,Italy, and Start-up and Inservice
Training, which includes onsite operator training, and training
for Naval Hospital's Technicians at the contractor's facility
on preventive maintenance. The Navy will be responsible for
all travel,living expenses for these technicians. Additional
specifications are this system must utilize 220 volt 50 hertz
single phase power for the control unit, and 380 volt 50 hertz
triple phase power for steam generator. Naval Hospital can
handle any amperage requirements of the autoclave system in-house.
Building water pressure is set to 4 bar/60 psi. Drainage is
capable of handling 8 gallons per minute. Minimum Chamber size
of 24" wide x 24" high x 36" deep and be constructed of ASME
code 316L stainless steel. The door must be constructed of
the same material, hinged on the left, and have some sort of
locking mechanism once system is in operation. Door may be
manually or power operated. The system must have removable
panels on all sides to enable access to operating components
without moving the system. The system must have a railed cart
system within the chamber to allow removal of the waste after
processing without having to actually handle it. The system
must be freestanding, though it will be secured to the floor
with 3/8" concrete bolts. The system must be capable for generating
its own steam by stated power requirements. The system must
have an ejector vacuum to handle the amount of waste that is
processed at one time. If steam generator requires hot water,
hot water heater must be provided, if system requires deionized
water, or some other water requirement, a water treatment system
capable for providing the quality of water required for the
system must be included. Water Treatment System may be freestanding,
not part of steam generator. The System must include chemicals
required for operation, anticipated duration of the chemicals,
and cost of replacement chemicals. The unit must be designed
to hold temperature of 280 degrees f at 28 PSI for 30 minutes.and
have automatic drying cycle of 30 minutes. The entire control
of the cycle from start to finish should be fully automatic.
The control unit must be able to operate with specified power
and should be a control microprocessor. Cycle Recording Systems
are acceptable. The steam must go to a self contained condensation
tank, which then exits the system via building drainage. The
system should contain some type of deodorant package if condensation
or sterilization odors are a problem. Rolling disposal carriage
is required. Responsible sources may fax their proposals to
(757) 444-1724/4145.
CITE: (W-263 SN124676)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--IMPLANTABLE CARDIOVERTER DEFIBRILLATORS
SOL N0016897RC02LAX
DUE 092597
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: The above referenced synopsis for a sole sourced purchase
order to Sulzer Intermedics, Inc. has been cancelled in its
entirety due to lack of funding.
CITE: (W-265 SN125034)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LABORATORY INSTRUMENTS
SOL RFQ896476
DUE 092997
POC Wiley H. Hall, Jr., Contract Specialist, (202) 324-4933
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation intends
to negotiate with Inficon, Inc., on a sole source basis, for
the purchase of one each of Part no. HAP-11022 including HAPSITE,
service module, hand control unit, laptop computer with software
and NIST library, ship kit including AC-24VDC adapter and battery
charger. Other items to be purchased are two each of Part no.
930-422-G1 additional battery pack, two each of Part no. 930-464-P1
HAPSITE shipping case, one each of Part no. 930-425-P1 NEG
pump, one each of Part no. 930-432-P6 Carrier gas canisters(6
ea.), one each of Part no. 930-433-P6 internal standards gas
canister (6 ea.), one each of Part no. 930-466-P1 HAPSITE backpack,
and one each of Part no. HAP-1000 OnSite operator training.
These items will be delivered to the Federal Bureau of Investigation
office located in Quantico, Virginia 22135. This will be a
firm-fixed price contract. This solicitation document, incorporated
provisions and clauses are those in effect through FAC 90-46.
The proposed procurement will be conducted under the Simplified
Acquisition Procedures (SAP) for other than maximum competition.
This is a small business-small purchase set-aside. The Standard
Industrial Classification (SIC) 3826, and the size standard
is based on employees numbering less than 500. This solicitation
includes by reference the clause at Federal Acquisition Regulation
(FAR) 52.212-1 Instructions to Offerors - Commercial Items
(Oct 1995); clause FAR 52.212-3 Offerors Representations and
Certifications - Commercial Items (Mar 1996); clause FAR 52.212-4
Contract Terms and Conditions - Commercial Items (Oct 1995);
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1996).
Interested persons able to meet the requirement are invited
to identify their interest and capability by submitting a proposal
with information showing a bonafide ability to meet this requirement
within 10 calender days of this publication. If no affirmative
responses are received within this time to determine that a
qualified source more advantageous to the Government is available,
an order will be placed with the above-named vendor.
CITE: (W-262 SN124592)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROD, TEST
SOL SP0920-97-Q-A373
DUE 101397
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: YPE97197000839 NSN 6625-01-304-6673, CAGE 50423
Part No 34402A no additional descriptive data available commercial
OFF-THE-SHELF item adequate catalog data is available at DESC
for the evaluation of alternate offers other than full and
open competition: part numbered item. Products offered clause
applies. 65 -EA Del to Lathrop CA 95330 Del by 08 Sep 97. 82
-EA Del to Mechanicsburg PA 17055 Del by 08 Sep 97. Various
increments solicited: 50-99, 100-150, 151-200 PR quantity:
147 EA destinations: Stockton, CA 95296-0130, Mechanicsburg,
PA 17055-0789 delivery schedule: 147 EA 30 days after date
of award set-aside type: unrestricted (sole souce/single source)
(no preferemce) size standard: 500 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-263 SN124689)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, TRANSPONDE
SOL SP0920-97-Q-A382
DUE 093097
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: YPE97254000601 NSN 6625-01-069-5582, test, transponde
CAGE 51190 Part No ATC-600A-1 no drawings available. 5 -EA
Del to granite City IL 62040-1801 Del by 19 Sep 97. Full and
open competition: military specification item. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-9, 10-19, 20-29,
30. PR quantity: 5 EA destinations: granite City, IL 62040-1801
delivery schedule: 5 each within 30 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-263 SN124692)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A384
DUE 101497
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: YPE97230000586 NSN 6625-01-198-7960, multimeter
CAGE 0BZM1 Part No dm-333 CAGE 89536 Part No 23-2 indicator
type: digital display measurement range: 0.0 to 20.0 megohms
single indicator 1ST range; 0.0 to 750.0 volts, AC single indicator
2ND range; 0.0 to 1.0 kilovolts DC single indicator 3RD range
commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 950 -EA Del
to Lathrop CA 95330 Del by 07 Oct 97. 550 -EA Del to Mechanicsburg
PA 17055 Del by 07 Oct 97. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
1500 EA destinations: Stockton, CA 95296-0130, Mechanicsburg,
PA 17055-0789 delivery schedule: 60 days ADO set-aside type:
unresricted (sole source/single source) (no preference) size
standard: 500 (3679) POC: Bruce rookstool - pcce-fpg (614)692-7641
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-264 SN124708)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0440-98-Q-M023
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97219001870 NSN 6680-00-089-2005, shaft assembly,
flexible, qlp applies. iwa STD NR MIL STD MS51071 Rev H basic
DTD 92 Nov 04 @CASING material rubber and steel @CASING outside
diameter 0.300 inches minimum and 0.500 inches maximum @CORE
material steel @CORE rotation direction clockwise @OVERALL
length 78.656 inches nominal Tech data package availability:
300 -EA Del to Mechanicsburg PA 17055 Del by 90 days. 110 -EA
Del to Barstow CA 92311 Del by 90 days. 110 -EA Del to Tracy
CA 95376-5000 Del by 90 days. See NOTE 23. Small business set-aside.
Qualifying activity: US Army Tank-Automotive, command, Warren,
MI 48090. May result in placement of idpo. NOTE annual estimate
and guaranteed min qty. Requirement for 4 option years to be
included. Option to extend term of contract 60 months. FAX
your request to (804) 279-6014, Attn: AY809. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124744)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-98-Q-M022
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97219001877 NSN 6680-00-869-9810, compwnsator,
liquid qty gage E/I app: wing tip tank, C130E Acft, Simmonds
Precision Products Inc., CAGE 89305, P/N B1115-2860, parkerhannifin
Corp, gull Electronic Systems Div. CAGE 89305 P/N 050-002-001
length/8.600 IN., dia/2.250 IN. 30 -EA Del to Mechanicsburg
PA 17055 Del by 126 days. 20 -EA Del to Tracy CA 95376-5000
Del by 126 days. Unrestricted. Option to extend term of contract
60 months. See NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. FAX your request to (804) 279-6014,
Attn: AY809. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124745)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--STROBOSCOPE
SOL SP0440-98-Q-M028
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97247000601 NSN 6680-01-324-1423, stroboscope
Electronic brazing Co. Inc. CAGE 83490, P/N 51E700 CICA: see
AID, no addl data. 5 -EA Del to Barstow CA 92311 Del by 61
days. 5 -EA Del to Mechanicsburg PA 17055 Del by 61 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-264 SN124755)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M027
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97251001202 NSN 6680-01-266-4506, indicator,
liquid qty source control item Spectrum Associates Inc., CAGE
55723, P/N 9018-2 IAW Dwg NR (78289) 70106-08006 Rev K basic
DTD 93 Aug 21, P/N 70106-08006-044 CICA: see AID, no addl data.
121 -EA Del to Mechanicsburg PA 17055 Del by 97 days. 121 -EA
Del to Tracy CA 95376-5000 Del by 97 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124759)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, INDUCTION COMPASS
SOL SP0440-98-Q-M026
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97204000885 NSN 6605-01-023-7453, transimitter,
induction COMPASS, Honeywell Inc. Defense Avionics Systems
Div., CAGE 07187 P/N 2583647-902 6 -EA Del to Jacksonville
FL 32212-0097 Del by 185 days. Unrestricted. Option to extend
term of contract 24 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. May result in placement of
an idpo. Option year included. FAX your request to (804) 279-6014,
Attn: AY809. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN124766)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-R-0073
DUE 111097
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: YPG97232000679 NSN 6650-01-193-3666, part number:
Texas Instruments Inc., CAGE 96214, P/N 3061407-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 7
-EA Del to Jacksonville FL 32212-0097 Del by 180 DARO. Option
to ext term of contract: 48 months duration of contract period:
1 year plus 4 one year options unrestricted Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source.
Intended source(S): Texas Instruments Inc. See NOTE 12 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124770)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M024
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97233000807 NSN 6680-01-157-5535, indicator,
liquid qty, IAW Dwg NR (98750) 8222470 basic DTD 82 May 06
CICA: accuracy rating 2.0 gal single indicator single scale
35 -EA Del to Mechanicsburg PA 17055 Del by 154 days. 35 -EA
Del to Tracy CA 95376-5000 Del by 154 days. Unrestricted. See
NOTE 23. Option to extend term of contract 60 months. Duration
of contract period one year plus option years. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. May result in placement of idpo. Option
years to be included. FAX your request to (804) 279-6014. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124771)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SCALE, WEIGHING, WHEEL LOAD
SOL SP0440-98-Q-L002
DUE 102497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97234000890 NSN 6670-01-346-8315, part number:
intercomp, CAGE 7W667, P/N PT300. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: wheel load
scale 20,000 lbs + or - 1%, fully Electronic Battery operated
liquid crytal, digital readout integral recharge to charge
or operate from 12,110, OR 220 volts powere source. O/A hgt
3.00 in.weighing surface 12 in.x 12 in diminsion 20 IN. LG
X 16 IN. W X 3 IN. HG actual weight of scale 37LBS ramp slope
17.00 degrees, non skid platform 15 -EA Del to Mechanicsburg
PA 17055 Del by 57 DARO. 4 -EA Del to Tracy CA 95376-5000 Del
by 57 DARO. Duration of contract period: 48 months unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): intercomp, CAGE 7W667 additional remarks:
this is a request for an indefinate delivery purchase order.
Solicitations between $25,000 - $100,000 solicitation will
be made: in writing anticipated award date is: 12/02/97 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-264 SN124772)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-Q-M025
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97209001821 NSN 6610-00-526-7852, pitot-static
tube, solicitation SP0440-97-Q-UL59 has been cancelled and
replaced by solicitation SP0440-98-Q-M025, issue date corrected
to 20 Oct 97, closing date 10 Nov 97. FAX your request to (804)
279-6014, Attn: AY809.
CITE: (I-264 SN124799)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--THERMOMETER, INDICATING CA
SOL SPO44098R0161
DUE 111397
POC Kim Majetic 804-279-5401, Steven Allgeier, Contracting Officer
804-279-4105
DESC: YPG97251001208, NSN: 6685010553512. This is an amendment
to the original submission dated September 17, 1997. The classification
code is corrected to read "66."
CITE: (W-265 SN124892)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SPO44098R0160
DUE 111397
POC Kim Majetic 804-279-5401, Steven Allgeier, Contracting Officer
804-279-4105
DESC: This is an amendment to the solicitation dated September
17, 1997. The classification code should read "66."
CITE: (W-265 SN124897)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 66--48 CHANNEL CARDIOLAB INTEGRATED ELECTROPHYSIOLOGY
SYSTEM
SOL 558-89-97
DUE 092697
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
in Federal Acquisition Regulation, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 558-89-97
applies and is issued as a request for proposal and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-01. The Standard Industrial Classification Code
is 5047, and the business size standard is 100 employees. Contractor
shall provide: (Item #1) 48 Channel CardioLab System with CardioEP
Electrophysiology Software consisting of the following: CLabPro-600
System Controller (1 ea.) to include 180 MHz Pentium processor,
64 MB of RAM memory, 3.5", 1.44MB floppy disk drive, and High
Performance Optical Drive II System; Amplifier Unit to include
superior RF filtering and 64 catheter input capability with
2 catheter input modules, 12 Lead ECG, 4 pressure inputs, and
50' fiber optic cable; Monitors and Printer to include two
(2) 21" flat screen high resolution (1600 x 1280) color monitors,
HP LaserJet 5 with 600dpi capability, 12 page/min. and full
page graphics, and 2MB of memory; Software to include current
version of CardioEP Electrophysiology Software and modem communication
for instant support; Accessories to include workstation mobile
cart with swivel arms, 60'(153cm)W X 34"(86cm)H X 30"(77cm)D,
33.3K Baud modem, spare 50' fiber optic cable, spare set of
2 catheter input modules, four (4) 650 MB optical disk catridges,
isolation safety transformers and uninterruptible power source,
and required accessories and manuals; training and inservice;
one (1) year warranty on all hardware including parts and labor,
software maintenance updates and telephone support; (Item #2)
RF Ablation Device Interface Module (1 ea.) to include necessary
hardware and software for recording and displaying real-time
information from the following RF ablation units: EP Technologies,
Inc. EPT-1000 Cardiac Ablation Controller, Medtronic CardioRhythm
Atakr RF Generator, Osypka HAT300 (RF Generator), and Osypka
HAT200 (RF Generator); (Item #3) 21" Flat Screen High Resolution
Auxiliary Monitor (1600 x 1280) (2 ea.); (Item #4) Cable, video
extension cable RGBHV BNC connectors, 50' (2 ea.); (Item #5)
16 Channel Analog Output Computer Interface Option including
cables and software (1 ea.); (Item #6) Four Channel High Level
A/D Board including junction box and connecting cables (1 ea.);
(Item #7) CardioImage Fluoroscopy Image Management System to
include dedicated 17" color monitor, real-time fluoro, image
library creation and management, electrode marking and image
overlay creation (1 ea.); (Item #8) CardioMapp Integrated Mapping
Software Module (1 ea.); (Item #9) Pressure Transducer Adaptor
for CardioLab Amplifier (4 ea.); and (Item #10) Limb Leads,
Translucent, D Series Comp, 36", Set of 5 (2 ea.). Delivery:
FOB Destination within 60 days of contract award. Provision
52.212-2, Evaluation - Commercial Items, applies with paragraph
(a) completed as follows: The following factors shall be used
to evaluate offers: (1) Technical capability, (2) Warranty,
(3) On-site Training, (4) Delivery Time, and (5) Price. Technical
capability, warranty, on-site training and delivery time, when
combined, are more important than price. Offerors shall provide
all necessary documentation needed to support technical evaluation
of your offer. Offerors shall provide a completed set of provisions
with proposal found at 52.212-3, Offeror Representations and
Certifications - Commercial Items. Provisions and clauses found
at 52.212-1 (Instructions to Offerors-Commercial Items), 52.212-2
(Evaluation - 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), 52.232-33 (Mandatory Information for Electronic
Funds Transfer Program), and 852.210-77 (Brand Name or Equal)
also apply. Proposals shall be submitted to the address listed
above or faxed to 919-286-6819 on or before 9/26/97. Please
direct your response to the attention of Amelia S. Evans (90C)
and reference the solicitation number 558-89-97.
CITE: (I-265 SN124970)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB 97-050
DUE 092697
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel.
No. (011- 504) 36-9320, Ext. 2454, Fax: (011-504) 38-2804,
Internet (koviedo@usaid.gov).
DESC: Correction: This action was originally publicized in the
CBD on 07/17/97 and this is to amplify content of specifications
and to clarify that we look forward to receive your proposal
and descriptive literature on Friday September 26th, at 3:00
pm Honduran time, on a sealed envelope or packages. All other
information publicized in the original solicitation announcements
remains unchanged. Please delete specification for items No.
13, 15, 23, 24 and 46 and insert in lieu thereof the following:
"Item 13. 40 each, Adult Manual Resuscitator, complete with
lear PVC adult and child mask soft cuff and 22 mm fottings,
with carrying pouch, with reservoir and vave". "Item 15. 95
each, Baby scale, must be in kilograms and pounds." "Item 23.
1087 each, Clinical Oral Thermometers". "Item 24. 761 each,
Clinical Rectal Thermometers" Delete the first paragraph for
Source and Origin Code and insert in lieu thereof the following:
"Source Origin Codes: The authorized source and origin governing
this solicitation is U.S.A.I.D. Geographic Code 000 United
States and for componentry only the authorized Geographic Code
is 935 Special Free World-Any area or country in the Free World
including the cooperating country itself. See attachment for
Geographic codes and AIDAR Section I, clause 752.7004 entitled
Source and Nationality Requirements. Componentry: USAID componentry
rules for commodities produced in eligible source countries
are as follows: A. If the commodity contains no component,
it meets USAID's componentry requirements. B. If the commodity
contains components imported from countries included in Geographic
Code 935/941/000 which are not included in the authorized geographic
code for the procurement, the components are limited according
to the following rules: (1) They are limited only if they are
acquired by the producer in the form in which they were imported.
(2) The total cost of such components to the producer of the
commodity (delivered at the point of production of the commodity)
may not exceed 50 percent of the lowest price (excluding the
cost of ocean transportation and marine insurance) at which
the supplier makes the commodity available for export sale
(whether or not financed by USAID). (3) USAID may prescribe
percentages other than 50 percentage for specific commodities.
The percentage of allowable foreign componentry may be decreased
for a specific procurement by the USAID or AID/W at the request
of the cooperating country. Other changes in the percentage
of allowable foreign componentry may be authorized by the Director
of the Office of Procurement in certain circumstances or may
be authorized as source/origin waivers. (4) Components from
the cooperating country may be used in unlimited amounts whenever
any geographic code other than Code 000 is authorized." This
IFB has been modified three times now, enough time has been
given to all offerors to submit their questions or concerns
about this procurement. Therefore, no further questions will
be accepted.
CITE: (I-265 SN124985)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--COMBUSTION ANALYSIS SYSTEMS
SOL RFQ 97-45
POC Antoinette Clay
DESC: The U.S. Environmental Protection Agency's Office of National
Vehicle and Fuel Emissions Laboratory/Advanced Technology and
Support Division has a requirement for three new engine combustion
analysis systems that meet the following requirements: (1)
Portable (easily moved from cell to cell); (2) Stand-alone
(doesn't need to be part of larger capacity data acquisition
system); (3) Input of engine geometries to perform thermodynamic
calculations specific to that engine; (4) Input of varying
in-cylinder pressure and shaft encoder signals to perform thermodynamic
performance calculations; (5) Calculates at a minimum brake
and indicated mean effective pressures, pressure versus crank
angle traces, P-V diagrams, and burn duration; (6) Flexible
enough to allow the input of other fast signals not limited
to in-cylinder pressure; (7) 8-channel input at a minimum;
(8) individual analog/digital converter for each input channel;
(9) 2 million samples per second per channel (2 Msample Dynamic
RAM); (10) Upgradable to real-time processing; (11) Equipped
with PC workstation with a 200 MHz pentium processor, 32 Mbyte
RAM, 3.2 Gbyte EIDE hard drive, 12X EIDE CD-ROM drive, 17"
High Resolution SVGA monitor, and Microsoft Windows 95 to be
integrated with each high-speed combustion analysis system;
(12) Delivered to EPA's NVFEL laboratory located at 2565 Plymouth
Road, Ann Arbor, MI 48105; (13) Delivered within 12 weeks after
receiving order; (14) Equipped with set of operational manuals;
(15) Systems set up and proven to be functioning properly by
vendor at EPA's NVFEL laboratory. All interested parties should
submit a request in writing to Antoinette Clay at the above
address or by fax (513-366-2107). TELEPHONE REQUESTS WILL NOT
BE HONORED.
EMAILADD: clay.antoinette@epamail.epa.gov
EMAILDESC:
CITE: (W-265 SN125118)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB 97-050
DUE 092697
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel:
(011- 504) 36-9320, ext. 2454, Fax: (011-504) 38-2804, Internet
[koviedo@usaid.gov.
DESC: Correction: This action was originally publicized in the
CBD on 07/17/97 and this is to amplify content of specifications
and to clarify that we look forward to receive your proposal
and descriptive literature on Friday September 26th, at 3:00
pm Honduran time, on a sealed envelope or packages. All other
information publicized in the original solicitation announcements
remains unchanged. Please delete specification for items No.
13, 15, 23, 24 and 46 and insert in lieu thereof the following:
"Item 13. 40 each, Adult Manual Resuscitator, complete with
lear PVC adult and child mask soft cuff and 22 mm fottings,
with carrying pouch, with reservoir and vave". "Item 15. 95
each, Baby scale, must be in kilograms and pounds." "Item 23.
1087 each, Clinical Oral Thermometers". "Item 24. 761 each,
Clinical Rectal Thermometers" Delete the first paragraph for
Source and Origin Code and insert in lieu thereof the following:
"Source Origin Codes: The authorized source and origin governing
this solicitation is U.S.A.I.D. Geographic Code 000 United
States and for componentry only the authorized Geographic Code
is 935 Special Free World-Any area or country in the Free World
including the cooperating country itself. See attachment for
Geographic codes and AIDAR Section I, clause 752.7004 entitled
Source and Nationality Requirements. Componentry: USAID componentry
rules for commodities produced in eligible source countries
are as follows: A. If the commodity contains no component,
it meets USAID's componentry requirements. B. If the commodity
contains components imported from countries included in Geographic
Code 935/941/000 which are not included in the authorized geographic
code for the procurement, the components are limited according
to the following rules: (1) They are limited only if they are
acquired by the producer in the form in which they were imported.
(2) The total cost of such components to the producer of the
commodity (delivered at the point of production of the commodity)
may not exceed 50 percent of the lowest price (excluding the
cost of ocean transportation and marine insurance) at which
the supplier makes the commodity available for export sale
(whether or not financed by USAID). (3) USAID may prescribe
percentages other than 50 percentage for specific commodities.
The percentage of allowable foreign componentry may be decreased
for a specific procurement by the USAID or AID/W at the request
of the cooperating country. Other changes in the percentage
of allowable foreign componentry may be authorized by the Director
of the Office of Procurement in certain circumstances or may
be authorized as source/origin waivers. (4) Components from
the cooperating country may be used in unlimited amounts whenever
any geographic code other than Code 000 is authorized." This
IFB has been modified three times now, enough time has been
given to all offerors to submit their questions or concerns
about this procurement. Therefore, no further questions will
be accepted.
CITE: (I-265 SN125128)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID HYDROGEN
SOL 10-98-0002
DUE 103197
POC Lynn E. Rafford, Contract Specialist, Phone 407-867-2309,
Fax 407-867-1188, Email lynn.rafford-1@kmail.ksc.nasa.gov -
Steven E. Parker, Contract Specialist, Phone (407) 867-2309,
Fax (407) 867-1188, Email Steven.Parker-1@kmail.ksc.nasa.gov
DESC: Liquid Hydrogen (LH2), West Coast Destinations -- NASA/KSC
plans to issue an Invitation for Bid for Liquid Hydrogen that
conforms to MIL-PRF-27201C, Type II, Liquid Hydrogen, dated
December 22, 1995. The government intends to acquire a commercial
item using FAR PART 12. The anticipated release date of IFB
10-98-0002 is on or about, October 15, 1997 with bids due October
31, 1997. The contract period of performance will be for five
years, including options beginning January 1998. Best estimated
quantities will be provided in the solicitation. The resultant
contract will be a fixed-price, requirements type contract
with delivery orders placed for specific requirements at each
destination. The West Coast delivery locations (F.O.B. Destination)
are: Aerojet Tech Systems Co., Nimbus, CA Air Force Astronautics
Laboratory, Edwards AFB, CA Air Force/NASA, Vandenberg AFB,
CA Lockheed Martin Corp., Space Systems Division, San Diego,
CA Boeing North American, Space Division, Downey, CA Boeing
North American, Rocketdyne Division, Santa Susana Field Laboratories,
Canoga Park, CA White Sands Test Facility, Las Cruces, NM Other
Destinations TBD
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0002
LINKDESC:
EMAILADD: lynn.rafford-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-262 SN124609)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--MAPP GAS
SOL N00406-97-R-5134
DUE 110397
POC Judy Gregg (360)476-7174 M. Evonick (360)476-7265
DESC: : Mapp Gas, to be provided in government owned cylinders
of various capacities. Inspection and repair/refurbishment
of cylinder will be required on an as needed basis. A base
year with option years. Period of performance starts 01Jan98.
Inspection/Acceptance at destin-ation. FOB point destination
Bremerton, Wa. Sole Source to BOC Gases, local distributor
Praxair Distribution Inc., Tacoma, Wa. Notes 12, 22, and 26
apply. 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-262 SN124657)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID UNIT QTY
IS GALLON/BULK QUANTITITES ONLY
SOL SP0450-97-R-2135
DUE 102197
POC Contact: POC Julie Tillery/DSCR-JDPC/AC428/804-279-3537.
DESC: PR-NO: ARG97195054600 NSN 6850-01-435-6471, deicing-defrosting
this requirement has been cancelled in its entirety due to
item not needed at this time. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-264 SN124801)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, US Army Aviation & Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-A, Redstone Arsenal, Alabama 35898-5280
SUBJECT: 69--SCORING KITS AND ASSOCIATED SPARE PARTS
SOL N/A
DUE 100397
POC (PCC) Lillie M. Stanford, Contract Specialist, AMSAM-AC-SS-A,
(205) 876-7298, James Fletcher, Contracting Officer, (205)
876-7296.
DESC: The U.S. Army Aviation and Missile Command intends to negotiate
with Cartwright Electronics Inc., 655 West Valencia Drive Fullerton,
CA 92632, for 1 each of Scoring Spares Kits P/N 107551, and
P/N 107552, 20 each Antenna Set, P/N: 107553 (CMDI-117) and
20 each of P/N 107075 (CMDI-117) with options for additional
Scoring Kits and Component Parts as follows: 20 each Spares
Kit, 20 each Frequency Sensors (CMDI-117), 20 each Antenna
Sets (CMDI-117), 2 each Conversion Kits, 100 each BQM-34A Vector
Doppler Scoring (VDOPS) Airborne Sensors, 100 each BQM-34A
VDOPS Installation Kits, 1 lot BQM-34-A Mission Support Spares,
1 each Conformal Atennas, 40 each MQM-107D VDOPS Airborne Sensors,
40 each MQM-107D VDOPS Installation Kits (POD), 40 each MQM-107D
VDOPS Installation Kits (SLICK) 1 lot MQM-107D Mission Support
Spares, 1 VDOPS Ground Station, 3 Area Weapon Scoring Systems
and 34 each of MicroDOPS Sensors, Installation Kits, and Telemetry
Transmitters. FOB point is Destination. Delivery Schedule is
30 days after contract award for P/N 107551 (Spares Kit). Delivery
schedule for the remaining hardware is 180 days. All responsible
sources may submit a proposal which shall be considered by
this agency. See Numbered Note 22.
CITE: (I-265 SN125131)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL N/A
DUE 092597
POC Janice M. Haake, Contract Specialist, (618) 256-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurements Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to IBM Corporation, 6710 Rockledge
Drive, Bethesda, MD 20817. This acquisition is for software
license and maintenance renewal at the Defense Megacenter
-- Mechanicsburg, PA. The software is proprietary and protected
by copyright law. The software products are currently installed
at the DMC and are as follows: ACF/VTAM for MVS/XA, FORTRAN
VS LIBRARY, OS/VS COBOL LIB, TIF, PPFA 5688-190 V1.1.0. The
resultant contract will be a firm fixed price contract. All
responsible sources may submit a proposal which will be considered.
The estimated date of contract award is 26 Sep 97.*****
CITE: (W-262 SN124613)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--MAXION EQUIPMENT
SOL DASC01-97-T-0035
DUE 092597
POC Linda C. Wallis, Contract Specialist (703)706-2779, Cheryl
D. Jamison, Contracting Officer (703)706-2766
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 is a Request for Quotations, DASC01-97-T-0034
utilizing FAR 13.6-Test Program for Certain Commercial Items.
This announcement constitutes the only request for quotation
(RFQ); quotations are being requested and a written RFQ will
not be issued. Quotations are due by 1200 hours, 25 Sep 1997,
with anticipated award 30 Sep 1997. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-1. This acquisition
has not been set aside. It is anticipated that the resulting
purchase order will be awarded on a sole source basis to Concurrent
Computer Corporation, Annapolis Junction, Maryland. The proposed
order is for specific MAXION products for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. The required MAXION items are:
(1) each Maxion Computer #9250-1-R7-P; (1) each #CPX-9-2-100
2nd 200 MHz CPU/16MB; (1) each #D-L10G-L43G SUB 5GB for 525
MB TP DR; (1) each FDDI-VNX FDDI Controller; (1) each #VS-16M-0-16
HP MUX w/16 RS232; (2) each #MEX-9-128 Factory Upgrade 16 to
128 MB; (1) each #MC-EXT-RWD RWD EXT Enclosure 1 SCSI Port;
(1) each #DFS-3NRW43G 3.5" 43GB LP RWD DR W/VF SCSI; (1) each
#W-8270-F X-TERM 21in w/8 MB & 4 MB Flash; (1) each #X-TRM-INT
X Terminal cabling; (1) each #SP-X11 x11 Window System & SP-XMotif;
(1) each #SU5-093-ABW RT-ADA Prog Support Environ; (1) each
#SU5-240-ABW Fortran 77 Compiler for RTU 7; (1) each #SU5-370-ABW
Softbench SDE S/W & DOC; (1) each #SU5-345-ABW Maxion Performance
Tuner; and (1) each #DOCPAK-97 Maxion/OS DOC PKG . Only the
listed MAXION items and no others will be considered. Delivery,
inspection and acceptance shall be made at TRW, 495 Java Road,
Sunnyvale, California. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this RFQ: FAR 52.252-1
Solicitation Provisions Incorporated by Reference (June 1988);
FAR 52.252-2, Clauses Incorporated by Reference (June 1988);
FAR 52.212-1 Instructions to Offeror Commercial Items (Oct
1995); FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (Jun 1996) (NOTE: For provisions FAR 52-212-3,
the offeror must provide written representations and certifications);
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Oct 1995); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 1997); to include FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637(d)(2) and (3)); FAR 52.222-26 Equal Opportunity (E.O. 11246);
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era (38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for
Handicapped Workers (29 U.S.C. 793); FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); and FAR 52.233-3 Protest after Award
(Aug 1996). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to this RFQ:
DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items (Nov 1995) (NOTE: For provision DFARS 52.212-7000
the offeror must provide written representations and certifications);
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items (Jul 1997) to include DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); DFARS 525.225-7007 Trade Agreements
910 U.S.C. 2501-2582); DFARS 252.225-7012 Preference for Certain
Domestic Commodities; and DFARS 252.225-7014 Preference for
Domestic Specialty Metals (10 U.S.C. 2241 note). All responsible
sources may identify their interest by submitting fully descriptive
capability statements no later than 15 days from the date of
publication of this synopsis. Information received will be
considered solely for the purpose of determining whether or
not to conduct a competitive procurement. A determination by
the Government not to complete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government.
CITE: (W-262 SN124647)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HARDWARE MAINTENANCE
SOL N66001-97-Q-4318
DUE 102297
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award a contract for one year
hardware maintenance of TAC-3 computer systems at Enhanced
Navy War Gaming System sites with option to renew the maintenance
contract for another one year. Solicitation document to be
issued on or about 10/08/97. See numbered notes from any Monday
edition of the CBD _1. The applicable standard industrial sic
code and size standard is 7378 - $18.0. Facsimile letters are
acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-262 SN124649)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--SMITH INDUSTRIES GRAS SOFTWARE
SOL USZA95-97-Q-0072
DUE 092997
POC Richard Cooney - voice: (757) 878-5223 x251 / fax: (757)
878-4199
DESC: The Technology Applications Contracting Office intends
to place an order with Smith Industries, Aerospace and Defense
Systems, Inc. for the following commercially based products:
0001 -- Two (2) copies of Smith Industries Graphic Replay Animation
System (GRAS) which uses real-time data gathered from a Smith
Industries Voice and Data Recorder (VADR) to graphically fly
a realistic aircraft model. The software will be hosted on
an ENEWS Silicon Graphics Maximum Impact workstation. The software's
present baseline shall be modified to accomplish the following,
additional, tasks: A) Convert the present GRAS application
from a Silicon Graphics GL application to an Open GL application.
2B Automate the synchronization of light data and audio data
files; 0002 -- Two (2) MH-47 and (2) MH-60 graphical aircraft
models in MultiGen Open Flight Format constructed from Smith
Industries Windows Data Review Tool (WinDRT); 0003 -- Two (2)
geographic scene models of Ft. Campbell Kentucky and the surrounding
area and (2) geographic scene models of Ft. Rucker Alabama
and the surrounding area.; 0004 -- On-site software installation
and training at Ft. Campbell Kentucky. Interested firms who
can furnish this requirement must submit written responses,
including pricing, not later than 3:00PM 29 September 1997.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-264 SN124804)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--RAW BIT STREAM AIRCRAFT SPECIFIC CONFIGURATION DATABASE
APPLICABLE TO SI'S VADR
SOL USZA95-97-Q-0073
DUE 092997
POC Rich Cooney: voice (757) 878-5223 x251; fax: (757) 878-4199
DESC: The Technology Applications Contracting Office intends
to place an order with Smith Industries, Aerospace and Defense
Systems, Inc. for a special Raw Bit Stream (RBS) Aircraft Specific
Configuration Database (ASCDB) for for each of the following
aircraft and their version of Smith Industrues VADR: MH-47E,
MH-60K, CH-47D and UH-60L. Interested firms who can furnish
this requirement must submit written responses, including pricing,
not later than 3:00PM 29 September 1997.
EMAILADD: Rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-264 SN124805)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--UPGRADE OF CONTROL SYSTEMS ANALYSIS INTERLOCKS SOFTWARE
MODEL.
SOL N66604-97-Q-XYOO
DUE 092997
POC K. Ramotowski, Purchasing Agent, at (401) 841-3006 x320;
FAX (401) 841-4519.
DESC: Develop upgrade to complete CCS MK2Mods 0/1 Program DO
TTL TLAM-C Launch model package under the terms of the Interlocks
License Agreement and Govt. requirements. NUWC intends to award
on a Sole Source basis to Control Systems Analysis. See Note
22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-265 SN124893)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA
SOL 142597SQ3200059
DUE 101597
POC Purchasing Agent, Eilene Andes, 602-869-2312
DESC: Purchase 12 Windows 95 Workstations for the Phoenix Areas
Office, Bureau of Reclamation. The hardware must be all new
components (no refurbishes parts may bae used). The requests
for quotation package will be available on or about October
1, 1997 and may be ordered by faxing your request to 602-869-2117
or from the Bureau of Reclamation, PO Box 9980, PXAO-8006,
Phoenix, AZ 85068-0980, The first copy is available at no charge.
This acquisition is set aside for small businesses. The SIC
Code for this acquisition is 3571. The business size standard
is 1000. All sources responding to this synopsis shall submit
information relative to business status, including identification
as to whether it is small.
CITE: (I-265 SN124952)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HARDWARE MAINTENANCE
SOL N66001-97-Q-4320
DUE 102897
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2827. POC for
copy Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award a contract for one year
hardware and software maintenance of Digital Equipment Corp
VAX computer systems located on-site at NRAD, San Diego Ca.
with option to renew the maintenance contract for another one
year. Solicitation to be issued on or about 10/14/97. See numbered
notes from any Monday edition of the CBD - 22. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-265 SN124958)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--ADP SOFTWARE
SOL N00600-97-Q-E527
DUE 092597
POC For information contact, Yvette Jenkins, at (202) 433-6343.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Tiscor, 11225 West Bernard Court, San Diego, CA 92127. A
Sole Source Justification has been prepared and approved. Delivery
is estimated to be 2 weeks from date of award of contract.
The proposed contract action is for Supplies and Services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
CITE: (W-265 SN125033)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 70--PURCHASE OF VARIOUS ARC/INFO SOFTWARE LICENSES
SOL 97-031
DUE 092597
POC Maybelle Brown, (404) 562-8378
DESC: Purchase of ARC/INFO singler user floating license for
Geographic Information System (GIS). This notice is being issued
with intent to award a sole source contract to Environmental
Systems Research Institute, Inc. (ESRI) who has rights to these
licenses. The action will not exceed the Simplified Acquisition
threshold. The types of software licenses to be purchased are
as following: ARC/INFO,TIN,NETWORK and ARCVIEW for the Solaris.
These software license will shipped to EPA/AFC, 61 Forsyth
Street, Atlanta, Ga. The other types of software licenses to
be purchased are as following: ARC/INFO, NETWORK, TIN, COGO,
GRID, ARCEXPRESS and ARCVIEW for the GIS and Unix systems.
These software licenses will be shipped to EPA, 400 N Congress
Ave., Suite 120, West Palm Beach, FL office. EPA contact person
is Maybelle Brown, (404) 562-8378. See numbered note 22.*****
CITE: (W-265 SN125035)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--FINANCIAL MANAGEMENT INFORMATION SYSTEM
SOL N00024-98-R-2902
POC Contact Point, Kim Schneider, 703/602-7519 x216, Contracting
Officer, Katherine A. Petersen, 703/602-7600 x212
DESC: Department of the Navy, Naval Sea Systems Command intends
to issue a contract to Program Support Associates (PSA) Inc.,
2711 Jefferson Davis Highway, Suite 200, Arlington, VA 22202,
for maintenance and modification of the Financial Management
Information System (FMIS), to support the business and financial
management functions of SEA91, SEA92, PEO SUB, PEO MIW, and
PEO CLA. This requirement consists of a total of 133,550 hours
over a base year and four one year options. The FMIS is in
the development process and PSA is the only source with the
required knowledge and expertise to complete the task. See
Numbered Note 22.
CITE: (W-265 SN125147)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 71--FURNITURE
SOL N00600-97-Q-F231
DUE 093097
POC For further information, contact Harden J. Hill at 703-697-3669/3254
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. II. This solicitation number N00600-97-Q-
F231 is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. IV.
"Small Business Set Aside" is hereby incorporated by reference.
The standard industrial classification code is 7195 and the
small size standard is 500. V. DESCRIPTION OF REQUIREMENT:
CLIN 0001: Reupholster and install raceway covers (1000 ft.
estimate); CLIN 0002: Reupholster flipper doors and panels
including fabric (84 ea - 24x26 panels - color FR701, Rose
Quartz), (24 ea. - 46x62 panels, color FR701 Rose Quartz),
(53 ea. - 48" Flipper Doors, color FR701, Navy Accent), (22
ea. - 24" Flipper Doors, color FR701 Navy Accent); CLIN 0003:
Purchase and install Flipper Doors with fabric , 29 ea. -
48" Wide Doors, part # - HMA274-48 from Compatico. The part
and labor are to be covered by a 1 year warranty and the
panels are to be covered by a 3 year warranty. The Fleet and
Industrial Supply Center Detachment Washington intends to procure
the CLIN'S listed above for the Bureau of Naval Personnel
(UIC: N62980), 2 Navy Annex, Columbia Pike and Southgate Road,
Washington, D.C. 20370. This requirement is only for the
CLIN'S listed. VII. Delivery is to be made FOB DEST. to the
Bureau of Naval Personnel, Arlington Navy Annex, Columbia Pike
and Southgate Road, Arlington, VA. 20370. Acceptanc will be
made at destination. VIII. FAR 52-212-1, Instruction to Offers-Commerical
Items, is incorporated by reference and applies to this acquisition.
IX. Evaluation: The Govern- ment will award a purchase order
resulting from this solicitation/request for quotation to
the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall
be used to evaluate quotation: (i) technical capability of
the item/servece offered to meet the Government requirements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. X. Offerors shall include a completed
copy of the pro- vision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its written quotation.
XI. FAR 52-212-4, Contract Terms and Conditions-Commercial
Item is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause: Type of Purchase
Order. The resulting purchase order will be a firm-fixed price
purchase order. FAR 52.232-18 Electronic Funds Transfer Payment
(APR 1984). XII. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items is incorporated by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
52-203-10 Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8 Utilization of Small, Small Disadvantaged
and Women Owned Small Business Concerns, 52-219-14 Limitation
on Subcontracting, 52.222-35, Affirmative Action or Handicapped
Workers, 52-222-37 Employment Reports on Special Dis- abled
Veterans and Veteran of the Vietnam Era, 52-225-18 European
Community Sanctions for End Products. XIII. Offerors shall
include their taxpayer identification and cage code with
their written quotation. "Supplies/Equipment are understood
to come with the offerors standard commercial warrangty".
XIV. Quotations are due on 30 September 1997 by close of business
4:00pm, at FISCNORVADETWASH, Customer Service Center, 901
M Street S.E., Washington Navy Yard, Bldg.200, 4th Floor,
Washington, D.C. 20374
LINKURL: XII
LINKDESC:
CITE: (W-262 SN124598)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 71--LABORATORY CASEWORK FURNITURE
SOL 668-97-4-067
DUE 092997
POC Contracting Officer, Anthony Michels, (509) 325-7912
DESC: This is a notice of intent to negotiate a sole source contract
with ISEC Incorporated for laboratory casework furniture (including
installation) that interfaces with existing casework. The required
items shall be delivered FOB destination no later than 45 days
after contract award. Installation schedule to be arranged
with Project Engineer. The following provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors;
52.212-2, Evaluation-Commercial Items, (a) Price; 52.212-3,
Offeror Representatives and Certifications-Commercial Items,
to be completed by offeror and included with offer; 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, in paragraphs (b) and (c) the following
clauses are applicable: 52.222-3, Convict Labor (E.O. 11755);
52.233-3, Protest after Award (31 U.S.C. 3553); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.225-3, Buy American
Act-Supplies (41 U.S.C. 10); 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351 et seq.); 52-203-3, Gratuities
(Apr 84); 52.222-4, Contract Work Hours and Safety Standards
Act--Overtime Compensation-General (Jul 95); 52.232-1, Payments
(Apr 84); 52-232-8, Discounts for Prompt Payment (Apr 89);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996); 52.233-1, Disputes (Oct 95); 52.243-1,
Changes-Fixed Price (Aug 87); 52.249-1, Termination for Convenience
of the Government (Fixed Price) (Short Form) (Apr 84); 52.249-8,
Default (Fixed-Price Supply and Service) (Apr 84). Offers are
due no later than 4:00 PM Pacific Standard Time on 9/29/97
to: Attn Anthony Michels (90C), VA Medical Center, 4815 N Assembly
Street, Spokane WA 99205-6197 or FAX a response to (509) 327-0237.
For additional information, please contact Anthony Michels
at (509) 325-7912.
CITE: (W-262 SN124658)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 71--SHELF FILING SYSTEM
SOL RFQ672-084-97
DUE 092597
POC Elisa Cruz (787) 766-5389
DESC: Tab Products Co. Model # 6201 letter size, stationary
shelves welded in the cabinet, 18 gauge. Closed back and sides,
six compartment without doors, size: 78"H x 36"W x 13 1/2"
Deep, 8" floor clearance (covered), with six (6) # 6257 file
support for each open shelve. Color: beige. Quantity: 384 each.
CITE: (W-265 SN124924)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 71--LABORATORY CASEWORK FURNITURE
SOL 668-97-4-067
DUE 092997
POC Contracting Officer, Anthony Michels (509) 325-7912
DESC: The following information is applicable to this solicitation:
This is a combined synopsis/solicitation for commerical 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 written solicitation will not be issued.
This solicitation Number, 668-97-4-067, is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46.
CITE: (W-265 SN124934)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC TABLEWARE
SOL 7FXI-I4-96-7310-R
DUE 090897
POC Helen Ewing, Contracting Officer, 817/978-2476
DESC: To correct contract number to read: GS-O7F-92580 Prolon
Products.
CITE: (W-265 SN125053)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--MICROWAVE OVENS, DOMESTIC GAS/ELEC RANGES, DISHWASHERS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA Offices of Enterprise Development are
lacated at: 10 Causeway Street, Boston, Ma. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7 & D
Streets, SW Room 1050, Washington D.C. 20407, (202)708-5804;
Wanamaker Building, 100 Penn Square East, Room 808, Philadelphia,
Pa. 19107. (215)656-5525; 401 West Peachtree ST., Room 2900,
Atlanta, Ga. 30365-2550, (404)331-5103; 230 S. Dearborn ST.,
Chicago Il. 60604, (312)353-5385; 1500 E. Bannister Rd., Kansas
City, Mo. 64131, (816)926-7203; 819 Taylor ST., Room 11A09,
Ft. Worth, Tx. 76102, (817)978-4867; Denver Federal Ctr. Building
41, Denver, Co. 80225 (303)236-7408; 525 Market Street, San
Francisco, Ca. 94105 (415)522-2705; 300 No. Los Angeles St.,
Room 3259, Los Angeles, Ca. 90012-2000, (213)894-7658; and
400 15th C St., Room 1004, Auburn, Wa. 98001, (206)931-7507.
CITE: (W-265 SN125002)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 76--RESEARCH TRIANGLE PARK LIBRARY ELECTRONIC JOURNALS
SOL PR-NC-97-10897
DUE 101597
POC Pamela Ricks, Contract Specialist, (919)541-2312/Dana Lloyd,
Contracting Officer, (919)541-2312
DESC: The synopsis transmitted on September 4, 1997 referenced
the solicitation number incorrectly as PR-NC-97-012336 and
is hereby corrected as follows: PR-NC-97-10897.*****
CITE: (W-262 SN124627)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 81--FABRICATION OF WOOD INSTRUMENT SHELTERS
SOL 51WCNW806010
POC Charles A. Hughes 816-426-7267 ext 229
DESC: Purchase of NSN: 5410-00-267-8898, Cotton Region Instrument
Shelter. The Government intends to solicit for the manufacture
of a wooden instrument shelter for the National Weather Service.
The solicitation will be for a base year and two option years
with an estimated quantity of 1 to 150 units per year. This
will be a requirements type contract under the authority of
FAR Part 14. Concerns having the ability to furnish/manufacture
a wooden type instrument shelter manufactured to National Weather
Service Specifications, are required to give written notification
to the procuring office listed in this notice within 15 calendar
days from the date of this synopsis. The written notice of
solicitation request must include the following: 1) Contractor
Name and Phone Number, 2) A brief statement detailing your
experience in manufacturing wood products of a like or similar
nature, 3) A list of the names and phone numbers of three references
whom you have provided like or similar services to, identification
of the services provided and contract numbers if any. Failure
to provide the information identified above when requesting
a copy of the solicitation may be considered non-responsive
to the requirements of this announcement and no solicitation
will be provided. A solicitation will be issued within approximately
15 days of publication. In order to receive a copy of the solicitation
package, firms must provide a written request by mail or fax
complying with the requirements above. You may fax your request
to 816-426-7530 Attn: C. Hughes. The SIC Code for this action
is 2449, Wood Containers, N.E.C. The size standard is 500 employees.
This is a 100% Small Business Set-Aside.
CITE: (W-265 SN125025)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--SEGMENT, TENT FRAME, ARCH, INTERMEDIATE
SOL SP0100-97-Q-4251
DUE 101697
POC WILLIAM KAUFMAN, CONTRACT SPECIALIST, 215-737-2434, Fax #215-737-8143
DESC: Request for Quotation SP0100-97-Q-4251 is being issued
for the following item: Segment, Tent Frame, Arch, Intermediate,
End, Right Hand, NSN 8340-00-951-0993, quantity 130 each. Item
will be manufactured of MAGNESIUM ALLOY in accordance with
MIL-F-40132G. One First Article sample will be required. Deliveries
will be to Barstow CA starting 240 days after date of award.
This is a total Small Business set aside. Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
address
CITE: (W-265 SN124904)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--GOLDFLEX, SPECTRAFLEX, FABRIC
SOL 1PI-R-0866-97
DUE 102297
POC Millie Clark, 202-305-7270
DESC: Correction. This action originally published in the CBD
on September 5, 1997. Change from 18 months to 12 months. Change
Minimum Guaranteed Amount for Line Item 0001 and 0002 to 10,000
yards each. All other information publicized in the original
synopsis is correct.
CITE: (W-265 SN125097)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, HEAVY DUTY, CATTLEHIDE
SOL SP0100-97-R-4063
DUE 110697
POC Marianne Campbell, 215-737-3935
DESC: NSN:8415-00-268-7870(s), Gloves, Heavy Duty, Cattlehide;
this solicitation will be issued as an IDTC with a minimum
quantity of 268,440 pr and a maximum quantity of 498,600 pr;
this solicitation will contain 4 - one year term options; this
solicitation will be issued as unrestricted; see numbered notes
9 & 26. Best Value/Source Selection is required under this
solicitation. The following evaluation factors are incorporated:
l) PDM; 2) Past Performance; 3) Quick Response/EDI; 4) Industrial
Mobilization, 5) Socioeconomic Considerations; and 6) DLA Mentoring
Business Agreements Program. All materials used in fabrication
are to be furnished by the successful bidder.
CITE: (W-265 SN124906)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 84--SKED-PAK - JUMPABLE MEDICAL RUCK
SOL DABT10-97-Q-0420
DUE 092497
POC Contract Specialist/Contracting Officer DARLENE S. BRAKEFIELD
(706) 545-2430 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No.DABT10-97-Q-0420
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 5047 and the small business
size standard is 100 employees. Requirement is for Sked-Pak
I Jumpable Medical Ruck: SK-1100-GR (52 ea.) and Sked-Pak II
Hand Medical Pack: SK-1110-GR (17 ea.). Delivery is required
not later than 22 Oct 97. F.O.B. Destination, Fort Benning,
GA. Delivery is to be made to Consolidated Property Office,
Building 224, Fort Benning, GA 31905. The provision at FAR
52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this
acquisition. The government anticipates award of a firm fixed-price
purchase order. Other than Full & Open competition based on
sole source. Intended source: Skedco, Inc. A completed copy
of FAR provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be included with offer. The following FAR and DFARS
clauses apply to this acquisition: 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price, technical, and past performance
which are equal in importance. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested items
showing solicitation number, unit price and extended price,
FOB, prompt payment terms, and correct remittance address along
with a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. Those companies not in
possession of the clause in full text may contact this office
and a copy will be faxed to you. Offers are required to be
submitted by 24 Sep 97, to the Directorate of Contracting,
Building 6, Room 207, Meloy Hall, Fort Benning, GA 31905-5000.
No oral offers will be accepted. Faxed offers may be submitted.
NOTE: The offeror shall furnish as part of its quote all descriptive
literature and technical data necessary for technical personnel
to determine whether the products offered meets the requirements
of the solicitation. For information regarding this solicitation
contact Darlene Brakefield, telephone (706) 545-2430. FAX Cannon
5500, 9600 Baud, (706) 545-7825. Offers received after the
time stated above will not be accepted. See Note 22.
CITE: (I-265 SN125070)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, DRESS WOMAN'S AND MEN'S POLY/WOOL SERGE AG-489
SOL SP0100-97-R-0068
DUE 103097
POC Madeline Williams, DPSC-FRDA-1, 215-737-3023
DESC: ERROR--THIS ACQUISITION IS SPECIAL MEASUREMENTS
Reference Number Notes: 1,9,12,23 and 26
EMAILADD: paa2484@dpsc.dla.mil
EMAILDESC:
CITE: (W-265 SN125111)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COATS, DRESS WOMEN'S AND MEN'S, POLY/WOOL SERGE
AF 1620
SOL SP0100-97-R-0069
DUE 103097
POC Madeline Williams, DPSC-FRDA-1, 215-737-3023
DESC: THIS ACQUISITION IS SPECIAL MEASUREMENT. Reference
Notes: 1, 9, 12, 23 and 26.
EMAILADD: paa2484@dpsc.dla.mil
EMAILDESC:
CITE: (W-265 SN125121)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-4031
DUE 110197
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Portsmouth Naval Shipyard, NH; Vessels docked at S. Portland,
ME; USCG Rockland, ME; NSCG Winter Harbor, ME; USCG Southwest
Harbor, ME; NAS Brunswick, ME; NAS Brunswick request various
quantities of bread and bakery products for a delivery beginning
01 Nov 97 and ending 31 Oct 98. The contract will be for (12)
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, ATTN: Carmen
Adamo/DPSC-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-265 SN124981)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 93--FIBERGLASS FLOOR GRATING
SOL N68836-97-Q-5252
DUE 102097
POC Point of Contact - Purchasing Agent, Sandra Willi, Code 2000.81,
(904) 542-1083 or Facsimile (904) 542-1111
DESC: The Government required 40 each, Grating, Floor, Fiberglass,
48 x 144 x 1 1/2 . Delivery to be FOB Destination to Naval
Aviation Depot, Naval Air Station, Jacksonville, FL. All requests
for a copy of this solicitation must be in writing and must
contain the complete company name, street address, woman-owned
and disadvantaged status, CAGE Code, DUNS number, and Federal
Tax ID number as well as City, State, Zip, point of contact
and phone and fax numbers. This requirement is listed under
SIC 3999. Number of employees is 500. Numbered Note 1 applies.
(AC0919044-06)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-262 SN124631)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL N/A
POC Contact Ronnetta Fuller, Procurement Technician, 202/874-2127.
DESC: The Bureau of Engraving and Printing (BEP) maintains interest
in testing counterfeit deterrent features for potential future
use in U. S. Currency. The BEP will evaluate selected features
for effectiveness, durability, compatability with prospective
designs and compatibility with present currency production
and processing. The BEP's interest is in all types of products
including visible and machine-detectable features, as well
as features to facilitate currency use by those with low vision
or blindness. Features may include, but are not limited to,
inks, paper additives, design elements and laminated features.
Offerors seeking specifications may request the following:
BEP Specification I:TCGB-1a Inks: Typographic, COPE Green and
Black; I:ICWC-1a Ink: Intaglio, Cylinder Wipe Currency; P:D-1K
Paper: Distinctive; P:DST-2d Paper: Distinctive with Security
Threads. For initial purposes, interested vendors are requested
to submit preliminary samples and/or brief technical description
(1-2 paragraphs), plus cost information for the purpose of
larger test quantities to the Bureau of Engraving and Printing,
Attn: Ronnetta Fuller. Larger quantities of samples that are
of interest to the BEP may be procured as small purchases for
further evaluation. Vendors are requested not to resubmit samples
offered earlier for solicitation or previous testing of counterfeit
deterrent features.
CITE: (I-262 SN124580)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 99--ACCELERATING INVESTMENT IN NATURAL GAS SUPPLIES,
INFRASTRUCTURE AND TRADING NETWORKS IN THE APEC REGION
SOL 01-97PO70037.000
DUE 110497
POC Annette C. Brown, Procurement Analyst (202) 426-0094 Craig
S. Frame, Contracting Officer (202) 426-0094
DESC: The U.S. Department of Energy intends to award a sole source
(FAR 6.302-1) purchase order to Pacific Economic Cooperation
Council, 1112 16th Street, N.W., Suite 520, Washington, D.C.
20036, to draft, print and distribute a report that discusses
and summarizes issues and best practices relating to accelerating
investment in natural gas supplies, infrastructure and trading
networks in the APEC region and that is formatted in a manner
to facilitate discussion by APEC representatives at a workshop.
The contractor will organize and facilitate the substantive,
non-logistical aspects of the workshop on the issue and assist
the APEC Energy Working Group in preparing resulting policy
and best practice recommendations to APEC Energy Ministers.
Period of Performance is 14 months. (1) All responsible sources
may respond to this synopsis and all responses will be considered
by this agency. (2) Responses should be referred to Craig Frame,
Contracting Officer, (202) 426-0094, U.S. Department of Energy,
ATTN: HR-541, 1000 Independence Avenue, S.W., Washington, DC
20585. (3) Interested parties must submit written responses,
describing their past experience in assisting the APEC Energy
Working Group. Responses must identify 01-97PO70037.000 and
be received by this offic within fifteen (15) days after publication
of this notice. (4) No award will be made on the basis of any
responses to this notice because this synopsis of intent is
to award a contract to Pacific Economic Cooperation Council
and shall not be considered a solicitation document. No solicitation
document exists. See Number Note(s): 22.
CITE: (I-262 SN124579)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 99--ABRASIVE-MEDIA BLAST ROOM SYSTEM
SOL N00187-97-Q-5922
DUE 103097
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979/Supervisory Contract Specialist.
DESC: ABRASIVE MEDIA BLAST ROOM SYSTEM; Mfg: CLEMCO CORP., or
equal; Assembled blast room, Reclaimer, and Dust Collector
System, Working Chamber 7' W x 14' L x 8' H, Part number 14224,
with Added Options: (a) Air Recirculator and ducting, (b) Blast
Chamber rubber-drop curtains, (c) Reclaimer chamber head replaceable
rubber-liners, and (d) One set of standard replacement filters.
Anticipated award date to be 30 October 1997. All inquiries
should be directed to Carolyn Cross (757) 444-4838. FOB is
Portsmouth, VA. Written quotes are required. Written requests
for solicitations are required. Facsimile requests for solicitations
are acceptable. FAX (757) 445-4218. This is a 100 percent small
business set aside. Award will be based on suitability of the
product offered and overall low bid. All responsible sources
may submit an offer, which will be considered.
CITE: (M-265 SN124939)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--TURF APPLICATIONS
SOL IFB 786-20-98
DUE 110597
POC W. A. SIMPSON, Contracting Officer, voice, 703/441-3088,
fax 703/441-3070
DESC: Provide all labor, materials, equipment, supplies and supervision
necessary for certain turf applications at Arlington National
Cemetery, Arlington, VA. All requests for the solicitation
must be in writing and sent to the issuing office at the address
shown, or by facsimile (703/441-3070), or by electronic mail:
"simpson.wayne@forum.va.gov." Please specify the solicitation
number or all requests. See Note(s): 1.
CITE: (I-265 SN124975)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--BROCHURE HOLDERS
SOL N00600-97-Q-F219
DUE 092697
POC For copies of the RFQ, fax your request to the FISC Customer
Service Center on (202) 433-9569, or for additional information
contact Bernice Glover, Purchasing Agent on (202) 433-3647
or Brenda Harley, Contracting Officer on (202) 433-1008.
DESC: EXTENSION: The Fleet and Industrial Supply Center Norfolk
Detachment Washington is resubmitting this synposis transmitted
on 10 September 1997 to extend the closing date to read 26
September 1997.
CITE: (W-265 SN125027)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--MILLING MACHINE CNC PACKAGE (AGE2)
SOL RFQ5-38160-919
DUE 092697
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-38160-919
for the purchase of an AGE 2-2 Bridgeport Series 1 (42"x12");
P-Trak RSG remote stop/go button; AGE 2 installation/calibration.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). See Numbered Note 26. The anticipated release
date of RFQ5-38160-919 is on or about 9/23/1997 with an anticipated
quote due date of on or about 9/26/1997. All responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-38160-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN125102)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--HIGH SURFACE QUALITY OFF AXIS PARABOLA AND FLAT
MIRRORS
SOL RFQ5-37409-919
DUE 100797
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-37409-919
for an off-axis parabolic mirror blank and front surface flat
mirrors blank (see RFQ for specifications). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from SORL (Lambda/Ten)
Corporation. The highest quality optical mirrors are needed
for this project (DCATT AFT Optical Bench for the Next Generation
Space Telescope). During a previous project (HST/STIS) only
mirrors manufactured by SORL (Lambda/Ten) Corporation were
able to satisfy the stringent specifications for surface quality
and accuracy. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication date of this synopsis on the NASA Acquisition
Internet Service (NAIS) to submit in writing 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 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract, on
a full and open competitive basis, based upon responses to
this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-37409-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN125114)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation and Missile Command, AMSAM-AC-SA-K,
Building 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--AIR WARRIOR
SOL N/A
POC Rosie M. Bell, Contract Specialist, (205) 955-9318, FAX (205)
955-9199 pcc.
DESC: This is a REQUEST FOR INFORMATION. The Project Manager,
Aircrew Integrated Systems (PM ACIS) is seeking information
regarding industry, government laboratory and academia research
both foreign and domestic, on technologies applicable to improving
military aircrew mission performance and survivability (including
ground related activities): comfort and endurance; aircraft
and aircrew-station interface; and flight safety. The U.S.
Army's present program, AIR WARRIOR, seeks to eliminate incompatibilities,
reduce bulk and weight, and simplify current equipment. The
AIR WARRIOR program plans to develop a modular system design
that will be tailorable for missions while minimizing weight
and bulk. The AIR WARRIOR team is seeking innovative solutions
to address requirement areas outlined below. Commercial solutions
are highly desired. Technical solutions already in production
of prototype stages are also highly desired. AIR WARRIOR has
five major FOCUS AREAS with examples of specific needs under
each area. They are: (A) Modular Integrated Helmet Display
Systems: Helmet Design and Display (B) Electronics: Communications,
Position Location, Electronic Data Management, Wireless Intercom,
Wireless LANS, Combat Identification, Flat Panel Display, Global
Positioning System, Infrared Sensor, Personal Digital Assistant,
Miniature Portable Computers, Miniature Microphone, Survival
Communications, Power Management Techniques, Portable Power
Supplies, Battery Technologies, PCMCIA Radio Technology, Personal
HF/UHF/VHF Antenna, Inductive Data Communications, Speech Recognition
and Digitization (C) Physiological Issues: Heat Stress Control,
Cold Stress Control, Liquid Body Waste management, Liquid Intake,
Oxygen Intake/Altitude Protection (D) Personal Protection/Survival:
Crash Survivability, Heat/Flame Protection, Nuclear/Biological/Chemical
(NBC) Protection, NBC Detection, Anti-Exposure, Floatation,
Rafting, Survival Items and Survival Item Stowage/Carriers,
Restraint & Extraction Harnesses, Emergency Underwater Breathing,
Ballistic Protection, Personal Lethal Defense (E) Interfaces
and Compatibility with aircraft platforms: Compatibility with
Platform Restraint System and Reach Envelope, Single Point
Connection to Platforms, Hands-free Breakaway Connection for
Emergency Express. Companies responding to this request should
provide detailed information to Rosie M. Bell at the address
listed above. Samples and 3D models are also encouraged and
desired. Proprietary information MUST be marked as such, on
a page-by-page basis. For additional information on the Air
Warrior program, you may access the Air Warrior website at
http://134.78.26.118 (look under Aircrew Integrated Systems,
then Air Warrior). This request For Information (RIF) does
not constitute a Request For Proposal (RFP), and is not to
be construed as a commitment by the Government. The Government
does not intend to award a contract on the basis of this notice,
nor otherwise pay for information/items solicited. Data, Samples,
and 3D models will not be returned. To be of maximum benefit
to the Air Warrior program, responses must be received by 10/15/97.
CITE: (I-262 SN124638)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR ROOF REPLACEMENT
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0093
AMT $2,302,687.00
LINE 0001
DTD 091997
TO G & C Construction Corporation, 3706 12th Avenue, Brooklyn,
NY 11218-2102
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-262 SN124585)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--MEDIUM TACTICAL
CNT DAAE0797CX002P00004
AMT $507,208
DTD 091297
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-262 SN124600)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ADVANCED SYS CO
CNT DAAE0797CX054P00002
AMT $877,097
DTD 091297
TO Booz Allen and Hamilton Inc, 8283 Greensboro Dr McLean, VA221023838
CITE: (I-262 SN124601)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ADVANCED SYS CO
CNT DAAE0797CX052
AMT $779,058
DTD 091297
TO Science applications Intl Corp, 10260 Campus Point Dr. San
Diego, CA921211522
CITE: (I-262 SN124605)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--HIGH PERFORMANCE HALL SYSTEM
POC Barbara Barcelona, Contract Negotiator, (805) 277-3900, ext.
2214; Penny J. Barnhill, Contracting Officer, (805) 277-3900,
ext. 2235
CNT F04611-97-C-0064
AMT $3, 654,573 (Government's Share); $2,846,614 (Contractor's
Share); Total Value $6,501,187
LINE 0001-0011
DTD 091697
TO Atlantic Research Corporation, Liquid Propulsion, 6686 Walmore
Road, P.O. Box 300-LPO, Niagara Falls, NY 14304-0300
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
contracting officer via e-mail.
CITE: (W-262 SN124634)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--TRANSPORTABLE OFF-ROAD AXLE DETECTOR (TOAD)
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00097
AMT $89,702.00
LINE N/A
DTD 091897
TO Spectra Research, Inc, 3085 Woodman Drive, Dayton, OH 45420
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124880)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--OBJECT AND FEATURE EXTRACTION FOR TRANSPORTATION
PLANNING WITH ONE-METER RESOLUTION IMAGERY USING PSEUDO ENGLISH
AS A OGRAMMING LANGUATE WITH AN INTELLIGENT GUI
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00093
AMT $100,000.00
LINE N/A
DTD 091897
TO Susquehanna Resources & Environment, 84 Oak Street, Binghamton,
NY 13095
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124883)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--PAVEMENT ICE DETECTION
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00092
AMT $99,999.00
LINE N/A
DTD 091897
TO TRI/FBS Joint Venture, 9063 Bee Caves Road, Austin, TX 78733
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124884)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF BREAKWAY GUY WIRES FOR UTILITY POLES
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00091
AMT $99,604.00
LINE N/A
DTD 091897
TO UTD, Incorporated, 8560 Cinderbed Road, Newington, VA 22122
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124885)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF REMOTE SENSORS FOR PAVEMENT
ICE DETECTORS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00088
AMT $92,858.00
LINE N/A
DTD 091897
TO Innovative Dynamics, Inc., 244 Langmuir Lab, Ithaca, NY 14850
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124886)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--TRANSPORTATION CONTROL SYSTEMS USING AUTONOMOUS AGENTS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00086
AMT $100,000.00
LINE N/A
DTD 091897
TO Intelligent Automation, Inc, 2 Research Place, Rockville,
MD 20850
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124887)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF IONIC SELF-ASSEMBLED
ORGANIC/INORGANIC NANOPARTICLE COATING AND COMPOSITES
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00085
AMT $99,758.00
LINE N/A
DTD 091897
TO F&S, Inc, P.O. Box 11704, Blackburg, VA 24062
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124888)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--AUTOMATIC DOCUMENTATION OF CRASH SCENE DOCUMENTATION
USING GPS (AUTODOCS-GPS)
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00078
AMT $74,603.00
LINE N/A
DTD 091897
TO Optimus Corporation, 8601 Georgia Avenue, Silver Springs,
MD 20910
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124889)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--AN ULTRA WIDEBAND SYSTEM FOR THE DETECTION OF PROBLEM
DRIVERS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00079
AMT $74,946.00
LINE N/A
DTD 091897
TO Multispectral Solutions, Inc, 202 Perry Parkway, Gathersburg,
MD 20877
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124890)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--INNOVATIVE SOLUTIONS TO IMPROVE PERFORMANCE OF RAILROAD
SWITCH FROGS & TURNOUTS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00075
AMT $97,600.00
LINE N/A
DTD 091897
TO Sharma & Associates, 5810 South Grant Avenue, Hinsdale, IL
60521
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124891)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--INNOVATIVE SOLUTIONS TO REDUCE WHEEL/RAIL FORCES
AND FATIGUE OF RAILROAD SWITCH FROGS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00074
AMT $96,482.00
LINE N/A
DTD 091897
TO Zeta-Tech Associates, 900 Kings Highway North, Cherry Hill,
NJ 08034
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124895)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--INNOVATIVE SOLUTIONS TO IMPROVE PERFORMANCE OF RAILROAD
SWITCH FROGS & TURNOUTS
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00071
AMT $97,600.00
LINE N/A
DTD 091897
TO Sharma & Associates, 5810 South Grant Avenue, Hinsdale, IL
60521
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124896)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOP A CORSIM (CORRIDOR SIMULATION) TRAFFIC SIMULATION
MODEL TRAINING COURSE
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00067
AMT $498,963.00
LINE N/A
DTD 091897
TO Strategic Solutions Group, 326 First Street, Annapolis, MD
21403
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124898)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF BREAKWAY GUY WIRES FOR TELEPHONE POLES
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00072
AMT $99,991.00
LINE N/A
DTD 091897
TO Foster Miller, Inc, 350 Second Avenue, Waltham, MA 02154
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124899)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOP A WATER QUALITY MONITORING DEVICE
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00066
AMT $499,749.00
LINE N/A
DTD 091897
TO GKY and Associates, 5411-E Backlick Road, Springfield, VA
22151
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-265 SN124901)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITE MATERIAL DATA MINING TOOL
POC Danny Lester ONR, 254 (703)696-2586
CNT N00014-C-0328
AMT $39,856.00
DTD 091997
TO Vaxus Solutions Inc., 10628 Dutchtown Road Knoxville, TN 37932-3205
CITE: (W-265 SN124963)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--DAIDS RESEARCH SUPPORT SERVICES PROJECT
POC Ms. Nancy M. Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-75323
AMT $3,001,413
LINE N/A
DTD 081597
TO B L Seamon & Associates, Inc., 4221 Forbes Boulevard, Suite
245, Lanham, MD 20706
CITE: (W-265 SN125003)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--SYSTEM DESIGN OF PROTON EXCHANGE MEMBRANE FUEL CELL
SYSTEM
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov
CNT NAS9-97154
AMT $1157396
DTD 082097
TO Allied Signal, Inc., Airesearch Los Angeles, 2525 190th Street,
Torrance, CA 90509
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-265 SN125091)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--PRELIM DESIGN OF RCRS SYSTEM
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov
CNT NAS9-97164
AMT $516971
DTD 090297
TO Hamilton Standard Space System Intl, Inc., One Hamilton Road,
Windsor Locks, CT 6096
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-265 SN125092)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--PLANAR PACKAGING FOR OPTOELECTRONIC INTEGRATED CIRCUITS
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Kevin J. Whitcomb, 1Lt, USAF, Laboratory Program
Manager, Rome Laboratory/OCPC, 315-330-1821
CNT F30602-97-C-0143
AMT $298,757.00
DTD 090997
TO Radiance Design, 1170 Terra Bella Avenue, Mountain View CA
94043
CITE: (W-265 SN125098)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR ELEVATOR REPLACEMENT
- BALTIMORE, MD - P & DC
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0063
AMT $3,100,000.00
LINE 0001
DTD 092297
TO Arundel Elevator Co., 152 A Blades Lane, Glen Burnie, Maryland
21060-6416
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-265 SN125139)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TRMM SCIENCE & DATA INFORMATION SYSTEM MAINTENANCE
& OPERATIONS
POC Martha E. Aldridge, Contract Specialist, Phone (301)286-6972,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Martha E. Aldridge, Contract Specialist, Phone (301)286-6972,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
CNT NAS5-97124
AMT $8,805,170
DTD 091597
TO Mentor Technologies, Inc. Maryland Corporate Center IV 7404
Executive Place, Suite 100 Lanham, Maryland 20706-2268
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN125155)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--STATISTICAL APPROACHES TO CHARACTERIZE AIR QUALITY
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer (919)541-2213
CNT 68D70066/PR-NC-97-10078
AMT $2,137,167
LINE N/A
DTD 091197
TO Systems Applications International, 101 Lucas Valley, San
Rafael, CA 94903
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-265 SN124930)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES MONITORING SERVICERS AND DATA
RECOVERY AT TWO ARCHAEOLOGICAL SITES CA-SDI-12, 628 AND CA-SDI-14,
170 FOR MILCON P527 AT MARINE CORPS BASE CAMP PENDLETON, SAN
DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-97-M-8828
AMT $99,962.00
LINE N/A
DTD 091797
TO ERROR--ERROR--KEA Environmental, 1420 Kettner Boulevard, Suite
620, San DiegoI, California 92101
CITE: (W-265 SN124953)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: B--PART 2/PHASE 2 OF SPANISH REMAIN STUDY
POC Pamela Davis/314-234-2202
CNT N00019-94-G-0248/JZ04
AMT $309,915
LINE 0001
DTD 090297
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdavis@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: pdavis@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-265 SN125100)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (MEDICAL FACILITIES) FOR
MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
POC Harold Nakaoka, (808) 438-0021
CNT DACA83-97-D-0020
AMT $1,000,000.00
DTD 091897
TO Tobey & Davis/Hankins & Anderson, 1750 Presidents Street,
Reston, VA 20190
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-263 SN124682)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MISCELLANEOUS ENVIRONMENTAL, COASTAL AND CIVIL ENGINEERING-HYDRAULIC
DESIGN AND RELATED SERVICES WITHIN THE NOD, CONTRACT SPEC.,
RICHARD VERRET, 504-862-1998
CNT DACW29-97-D-0033
AMT $400,000.00
DTD 091897
TO Stanley Consultants Inc., 225 Iowa Ave, Muscatine, IA 52761
CITE: (I-265 SN124921)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--HYDROGRAPHIC SURVEY FOR STAGE II PORT OF LOS ANGELES
PIER 400 DEEP DRAFT NAVIGATION IMPROVEMENTS, LOS ANGELES COUNTY
POC Diane Watkins (213) 452-3251
CNT DACW09-97-C-0050
AMT $3,735,605.00
DTD 091997
TO Gahagan & Bryand Associates, Inc., 3802 West Bay-to Bay Boulevard,
Tampa, Florida 33629-6826
CITE: (W-265 SN125042)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--IDC FOR A-E SERVICES PRIMARILY FOR CIVIL, STRUCTURAL,
HTRW ENVIRONMENTAL SERVICES FOR MISCELLANEOUS MILITARY AND
CIVIL PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT
POC Bob Fry, Contract Specialist (817) 978-3034
CNT DACA63-97-D-0042
AMT $3,000,000.00
LINE N/A
DTD 091897
TO Malcolm Pirnie, Inc., 520 Post Oak Boulevard, Suite 400, Houston,
Texas 77027-9405
LINKURL: http://ebs.swf.usace.army.mil/contract
LINKDESC:
Contracting Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-265 SN125142)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: C--DESIGN OF NEW REPLACEMENT PARKING STRUCTURE, 1600
CLIFTON ROAD
POC Laurie Johnson, Contract Specialist, (404) 842-6633
CNT 200-97-0079
AMT $484,648
LINE All
DTD 092297
TO Thompson, Ventulett, Stainback & Associates, Inc., 1230 Peachtree
Street, NE, Atlanta, GA 30309-3591
CITE: (I-265 SN125161)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: D--PROCUREMENT OF ELECTRONIC CONNECTIVITY BETWEEN HQ
AFROTC PERSONNEL AT MAXWELL AFB AL AND AIR FORCE JUNIOR ROTC
UNITS THROUGHOUT THE U.S. AND 38 LOCATIONS IN CONUS
POC Contact Sharon P. Lovelace, 334/953-7461/Contract Specialist
or Shirley M. Chames, 334/953-3540/Contracting Officer
CNT F01600-97-B0008; F01600-97-C0017
AMT NTE $5,000.00
LINE 0001
DTD 091697
TO Military City On Line, 6883 Commercial Dr., Springfield, VA
22159
CITE: (W-265 SN125136)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: F--CARBON REGENERATION
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-D-0007
AMT $528,000.00
LINE 0001 thru 0005AD
DTD 091797
TO Tigg Corp., P.O. Box 11661, Pittsburgh, PA 15228
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-262 SN124583)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--RED RIVER PLUGGING AND ABANDONMENT
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0054
AMT $198,000.00
LINE N/A
DTD 091797
TO Thomas Acid & Tools Service Inc, PO Box 1707, Duncan, OK 73534
CITE: (W-262 SN124630)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--HANDPILING AND COVERING OF SLASH
POC Contracting, (541)858-2229
CNT 43-04N7-7-0212
AMT $30,544.00
DTD 071797
TO Grayback Forestry, Inc., P.O. Box 838, Merlin, OR 97532
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-262 SN124654)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: H--MANUFACTURE NITRAMINE PROPELLANT
POC Donna Chaney, code 1142B, (301) 743-6656
CNT N00174-97-C-0044
AMT $218,295.00
LINE 0001-0004
DTD 092297
TO Bofors Explosives AB, S-891 86 Karlskoga Sweden
CITE: (W-265 SN125036)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC TAMPA (WMEC-902)
POC Contact Ms. Sharon Gayle, Contract Specialist (757) 628-4636
or Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
CNT DTCG80-97-D-3FA853
AMT $935,938
LINE N/A
DTD 081897
TO Norfolk Shipbuilding & Drydock Corporation, 750 W. Berkley
Avenue, Norfolk, VA 23510-2100
CITE: (I-262 SN124643)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--USNS WALTER S. DIEHL (T-AO 193) EMERGENCY DRYDOCKING
POC J. Suzuki, 510-302-6350 or J. Yamane, 510-302-6336
CNT N62383-97-C-0671
AMT $231472
DTD 091997
TO NASSCO, 2798 Harbor Drive, San Diego, CA 92186-5278
CITE: (W-265 SN124927)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: J--HEAT & A/C MAINT., FAMILY HOUSING, FORT SILL, OK
POC Laurie Wheeler, (405)442-3225
CNT DABT39-97-C-4035
AMT $330,000.00
LINE 0001 thru 0004
DTD 091797
TO S.M. Burk Mechanical Contractors, PO Box 1713, Lawton, OK
73502
CITE: (W-265 SN125018)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--SWI PUMP/MOTOR ASSEMBLIES FOR SEAWOLF
POC Claire Wright, Contract Specialist, 860-433-7153; Gerald
M. Flaherty, Contracting Officer, 860-433-3516
CNT N00024-97-G-2116 L8-02
AMT $500,850
LINE 0004
DTD 082197
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-265 SN125047)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--SEAWOLF COMPONENTS
POC Claire Wright, Contract Specialist, 860-433-7153; Gerald
M. Flaherty, Contracting Officer, 860-433-3516
CNT N00024-97-G-2116 L8-01
AMT $99,457
LINE 0004
DTD 082097
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-265 SN125055)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--MAINTENANCE SERVICE AGREEMENT FOR COULTER FLOW CYTOMETERS,
FORT MCCLELLAN, ALABAMA
POC Contracting Officer Diane C. Israel (205) 848-4318 (Site
Code DABT02)
CNT DABT02-97-C-0006
AMT $102,357
DTD 091897
TO COULTER CORP, POST OFFICE BOX 169015, MIAMI, FL 331169015
CITE: (I-265 SN125069)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS TARAWA LHA-1, RA/TA
POC Georgia F. Bolt, Code 431A, Phone (619) 556-2311
CNT N62791-97-C-0224
AMT $59,940
LINE N/A
DTD 091997
TO Pacific Ship Repair & Fabrication, 1625 Rigel Street San Diego,
CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-265 SN125093)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SIMLAB HARDWARE AND SOFTWARE MAINTENANCE
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-97-C-0295
AMT $144,948
LINE N/A
DTD 091997
TO Applied Dynamics International, 3800 Stone School Road, Ann
Arbor, MI 48108-2499
CITE: (I-265 SN125126)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-96-G-0058 NJ44
POC Linda Haggerty, ACO, 413-494-6021
CNT N0003-96-G-0058 NJ44
AMT $134,000.00
DTD 091697
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-265 SN125039)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SPALT DOCUMENT
POC Neil Siegel, 413-494-3266
CNT N00030-96-G-0041, NJ12
AMT $45,504
LINE 0001
DTD 091697
TO General Dynamics, 100 Plastics Ave., Pittsfield, Ma. 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-265 SN125099)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--BACKFIR SUPPORT
POC Neil Siegel, 413-494-3266
CNT N00030-96-G-0064, NJ01
AMT $510,928
DTD 091897
TO General Dynamics, 100 Plastics Ave., Pittsfield, Ma. 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-265 SN125104)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: K--058//INSTALLATION OF EMERGENCY NOTIFICATION SYSTEM
POC Susan Spragale, (937) 257-5841 ext. 4235
CNT F33601-98-CJ002
AMT $104,542.00
LINE 0001
DTD 091997
TO Copp Systems, Inc., 123 S. Iceowee Street, Dayton, Ohio 45402
CITE: (W-265 SN125135)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SUPPORT AND SERVICES FOR THE DEFENSE METEOROLOGICAL
SATELLITE PROGRAM (DMSP) SATELLITE AND THE POLAR- OORBITING
OPERATIONAL ENVIRONMENTAL SATELLITE (POES)!!
POC Contract Negotiator, Capt Ed Keller, (310)336-4545; Contracting
Officer, Capt Mario J. Troncoso, (310)336-4335
CNT F04701-97-C-0024
AMT $7,938,868.00
LINE 0001/0002/0003/0004/0005
DTD 091897
TO Lockheed Martin Missiles and Space, P.O.Box 800, Princeton,
NJ 08543-0800
CITE: (W-262 SN124624)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00252
AMT $554,997.01
DTD 091997
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington
VT 05401-4985
CITE: (W-265 SN125006)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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: Sherrie Burris, (309)782-3359, Contracting
Officer: Mary Adams, (309)782-4841
CNT DAAA0991Z0010/P00253
AMT $94,892.00
DTD 091997
TO General Dynamics Ordnance Systems, 22880 Highway 104 West,
Suite 2, Milan, Tn 38358-3177
CITE: (W-265 SN125008)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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: Char Roenfeldt (309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0994G0010/0050
AMT $105,129.39
DTD 091897
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-265 SN125009)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NIH, OPM, Acquisitions Branch A, EPS, Room 894, Rockville,
Maryland 20892
SUBJECT: M--ANIMAL CARE SERVICES FOR BUILDING NO. 49
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079.
CNT 263-97-D-0061
AMT $3,258,872.00
LINE 1-16
DTD 091697
TO Priority One Services,Inc., 660 Fleet Drive Alexandria, Virginia
22310
CITE: (I-265 SN125130)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: N--TECHNICAL SERVICES AND MATERIALS FOR THE REMOVAL,
SITE PREPARATION, FABRICATION, RELOCATION, INSTALLATION AND/OR
MAINTENANCE OF DOD AND OTHER GOVERNMENT AGENCIES TECHNICAL
EQUIPMENT
POC Point of Contact - Frank Moretti, Contract Negotiator, 215-697-9611,
Contracting Officer, H. R. Aldridge, 215-697-9610
CNT N00140-97-D-1318
AMT $14,123,632.14
LINE 0001 - 0003
DTD 091897
TO UNIDYNE CORPORATION, 3835 E. PRINCESS ANNE ROAD, NORFOLK,
VA 23502
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-265 SN124905)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SLUDGE SERVICES
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J144c-187
AMT $31,030
LINE All
DTD 091997
TO Solid Waste Services, Inc., d/b/a J.P. Mascaro & Sons, 320
Godshall Dr., Harleysville, PA 19438
CITE: (I-265 SN125122)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE MEDICAL CARE CLINIC SERVICES
POC Richard Barton, Contracting Officer, 518-462-3311, x2614
CNT RFP 500-40-97
AMT $798,225.00
DTD 091797
TO Sterling Medical Associates Inc, 9549 Montgomery Rd, Cincinnati,
Ohio 95242
EMAILADD: BARTON,RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-265 SN125106)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--PROFESSIONAL COUNSELING SERVICE
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00000598
AMT $312,321.60
LINE N/A
DTD 091597
TO Aarlon Child Counseling, 26 E. Canterbury CT, Phoenix, Arizona
85022-4204 (AC0919044-14)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124595)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RADIO/TV TRANSCRIPTS OF DEFENSE RELATED STORIES
POC Contact Contract Specialist Pat Buchanan, (703) 695-6593
CNT DASW01-98-M-0268
AMT $207,631.50
DTD 091197
TO Federal News Service, 620 National Press Building, Washington,
DC 20045
CITE: (W-263 SN124671)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--COPIER SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT 190-95-00010C, Modification P00005
AMT $3,074,036.00
LINE N/A
DTD 092097
TO Minolta Corporation, 4601 Forbes Blvd., Suite 140, Lanham,
MD 20706
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-265 SN124863)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-9777H
AMT $10000000
DTD 091697
TO Macro International, Inc., 11785 Beltsville Drive, Calverton,
MD 20705-3119
CITE: (W-265 SN124903)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF HEALTH
COMMUNICATION CAMPAIGNS FOR THE DIVISION OF CANCER PREVENTION
AND CONTROL
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6635
CNT 200-97-0614
AMT $3,706,953
LINE N/A
DTD 092297
TO Ogilvy Adams and Rinehart, 1901 L Street, Suite 300, Washington,
DC 20036
CITE: (I-265 SN124973)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842- 0521.
CNT DAAH01-94-C-A022/P00026
AMT $28,972.80
LINE N/A
DTD 091997
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-265 SN124984)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: R--TRANSCRIPTION SERVICES
POC Barbara Simmons (757)728-3115
CNT 590-06-98
AMT $168,000
LINE 1
DTD 100197
TO Medscripts Inc, 2411 Johnstown Road, Huntington, WV 25701
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-265 SN125096)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health Office of Contracts Management
Division of Research Contracts 6100 Executive Boulevard, Room
6E01,MSC 7540 Bethesda, MD 20892-7540
SUBJECT: R--TECHNICAL AND LOGISTICAL SUPPORT FOR THE NATIONAL
EYE INSTITUTE'S EDUCATION AND COMMUNICATIONS PROGRAMS
POC Karen M. Gamble, (301) 496-4487
CNT N01-EY-3-2138
AMT $1,606,479
DTD 092297
TO Prospect Associates 1801 Rockville Pike Rockville, MD 20852
CITE: (I-265 SN125103)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--CUSTODIAL SERVICES, BASE BUILDINGS, HICKAM AFB, HAWAII
POC SrA Natasha DiPietro, Contract Administrator, (808)449-6860,
extension 215, Olalani Kamakau, Contracting Officer, (808)449-6860,
extension 201
CNT F64605-97-C-0017
AMT $821,876.88
LINE 0001
DTD 082997
TO Cardinal Maintenance Service, Inc.; 5250 Northland Drive,
N.E.; Grand Rapids, MI 49525
EMAILADD: dipietrn@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-262 SN124663)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--CUSTODIAL SERVICES, FORT RUCKER, AL , 1 OCTOBER 1997
TTHRU 30 SEPTEMBER 1998 WITH TWO OPTION YEARS
POC Sylvia J. Moody, (334) 255-1067
CNT DABTO1-97-D-0014
AMT $722,180.00
LINE 0001-0010
DTD 091897
TO H&R Services, Inc., 7500 South Memorial Parkway, Suite 102A,
Huntsville,, AL 25805
CITE: (W-265 SN124907)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE OF DETAINED ALIENS AT AURORA, CO.
POC N/A
CNT ACD-7-C-0001 Option
AMT $937,980.00
LINE N/A
DTD 092297
TO Wackenhut Corrections Corporation, 4200 Wackenhut Drive #100,
Palm Beach Gardens, FL 33410
CITE: (W-265 SN125045)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--LANDSCAPING SERVICES FOR FORT DRUM AND ARMY FAMILY
HOUSING AREAS, FORT DRUM, NEW YORK.
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0013
AMT $172,925
DTD 091797
TO ISLAND TREE COMPANY INCORPORATED, 47263 SUNSET DRIVE, WELLESLEY
ISLAND, NY 13640
CITE: (I-265 SN125077)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HOW TO DEPRECIATE PROPERTY
POC James L. Leonard, (202) 512-0307
CNT 419-638
AMT $53,500.00
LINE N/A
DTD 091697
TO Fry Communications, Inc., Mechanicsburg, PA 17055
CITE: (W-265 SN124902)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE INSTRUCTIONS TO FILERS OF INFORMATION
RETURNS: PACKAGE 1099 (1997)
POC James L. Leonard, (202) 512-0307
CNT 407-553
AMT $360,056.00
LINE N/A
DTD 091697
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-265 SN124909)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--LITHOGRAPHIC PRINTING AND FINISHING OF NAUTICAL CHARTS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNC-7-90057
AMT $300,000.00
LINE N/A
DTD 091797
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743
CITE: (W-265 SN124965)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLET
CNT Program B71-S
AMT $79,092.00
DTD 092297
TO Reproductions, Inc. 7621 Rickenbacker Drive Gaithersburg,
MD 20879
CITE: (W-265 SN125001)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--THE OPERATING MANUAL AND THE NOTICE AND POSTING SYSTEM
CNT Program C-178-S
AMT $155,365.00
DTD 092297
TO News Printing Co. Old Route 220, P.O. Box 373 Claysburg, PA
16625
CITE: (W-265 SN125029)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: T--SUBSCRIPTION SERVICE
POC Patricia Harris at 612/370-2128
CNT 53-6395-8-2
AMT $115,000.00
LINE 1
DTD 091897
TO American Overseas Book Co., Inc. 550 Walnut Street, Norwood,
NJ 07648
EMAILADD: pharris@aphis.gov
EMAILDESC:
CITE: (W-265 SN125094)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--C-21A ACADEMIC AND SIMULATOR PILOT TRAINING
POC David Hooker, tel. 210-652-6157, fax 210-652-7665
CNT F41689-98-D-0700
AMT $3,358,640
LINE ALL
DTD 091897
TO SimuFlite Training International, 2929 West Airfield Drive,
D/FW Airport TX 75261
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-265 SN125052)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: V--AMBULANCE & NON-EMERGENCY WHEELCHAIR AND STRETCHER
SERVICE
POC Carol Vassar -- 320-255-6309
CNT V656P-3524
AMT $142,491.75
LINE 1-8
DTD 091997
TO Gold Cross -- St Cloud Inc., 2800 7th St N, St. Cloud, MN
56303
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-262 SN124652)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NIH, OPM, Acquisitions Branch A, EPS, Room 894, Rockville,
Maryland 20892
SUBJECT: V--STORAGE AND MAINTENANCE OF FREEZERS FOR NATIONAL
INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079.
CNT 263-97-D-0059
AMT $670,056.16
LINE 1-40
DTD 091297
TO Cryonix, Inc., 12401 Washington Avenue, Rockville, Maryland
20852
CITE: (I-265 SN125164)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
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 --SKAGWAY, AK MAIN OFFICE
99840-9998
POC Cheryl Hamilton, Real Estate Specialist, 303-220-6561
CNT 072976-96-A-0029
AMT $129,696/annum
DTD 091197
TO National Bank of Alaska, P. O. Box 100600, Anchorage, AK 99510-0600
CITE: (W-265 SN125134)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: Y--ED-4 SUBSTATION, STAGE 03
POC Dorothy Paquet, Contract Specialist, (303) 275-1529, Jon
F. Olsen, Contracting Officer, (303) 275-1522
CNT DE-AC65-97wg30222
AMT $864,141.00
LINE 001-036
DTD 091997
TO ESS International Corporation, P.O. Box 686, Gilbert, AZ 85299-0686
CITE: (W-262 SN124615)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--BUILDOUT OF POSTAL RETAIL STORE, VANCOUVER, WA
POC Hugh Roche, Project Manager, 253/925-9719
CNT 072976-97-B-2216
AMT $678,310.00
DTD 091097
TO Arris Corporation, 1212 SE Gideon Street, Portland OR 97202
CITE: (W-262 SN124616)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--REMODEL OF PRINEVILLE, OR POST OFFICE
POC Hugh Roche, Project Manager, 253/925-9719
CNT 072976-97-B-2215
AMT $1,119,100.00
DTD 091897
TO Keeton-King Construction, 18159 Highway 126, Sisters OR 97759-9772
CITE: (W-262 SN124621)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969,
Phone: 307/261-6468
SUBJECT: Y--EARTHEN CONSTRUCTION OF ALICE COURT PHASE - ALLISON
DRAW FLOOD CHANNEL
POC Sue Jones, Contracting Officer, 307/261-6468
CNT 50-8E49-7-6
AMT $212,753.80
LINE N/A
DTD 091297
TO Aztec Construction Co., Inc., 4305 McCann Avenue, Cheyenne,
WY 82009
CITE: (I-262 SN124636)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969,
Phone: 307/261-6468
SUBJECT: Y--EARTHEN CONSTRUCTION OF BOWEN WETLAND RESERVE PROJECT
POC Sue Jones, Contracting Officer, 307/261-6468
CNT 50-8E49-7-5
AMT $44,362.50
LINE N/A
DTD 081297
TO Western Construction, Rt 1, 44 Happy Valley lane, Afton, WY
83110
CITE: (I-262 SN124637)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--LEVEE REHABILITATION PROJECT AT JULIA BUTLER HANSEN
NATIONAL WILDLIFE REFUGE FOR THE COLUMBIAN WHITE-TAILED DEER,
CATHLAMET, WA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C063
AMT $1,713,000.00
DTD 091897
TO Hickey Marine Enterprises, Inc., 6305 NW Lower River Road,
Vancouver, WA 98660
CITE: (W-262 SN124651)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--RIVER BRIDGE CONSTRUCTION
POC Contracting, (541)858-2225
CNT 50-04N7-7-12
AMT $115,489.14
DTD 090597
TO Ausland Construction, Inc., P.O. Box 437, Grants Pass, OR
97526
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-262 SN124656)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW WOOD FRAME BUILDING AT UMATILLA NATIONAL WILDLIFE
REFUGE, IRRIGON, OR
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97062
AMT $67,500.00
DTD 082697
TO Tom VanBelle Construction, Inc., P.O. Box 541, Joseph, OR
97846
CITE: (W-262 SN124664)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A FIVE BAY POLE BUILDING AT FISHERIES
RESOURCE OFFICE, LEAVENWORTH NATIONAL FISH HATCHERY, LEAVENWORTH,
WA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C067
AMT $66,026.00
DTD 082697
TO Builders LTD, P.O. Box 699, Mead, WA 99021
CITE: (W-262 SN124665)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT PURGE FACILITY
POC Connie L. Skipper, Contracting Officer (912)767-8468
CNT DAKF10-97-C-0142
AMT $358,741.00
LINE 0001
DTD 092097
TO All South Utilities, Inc., P.O. Box 15638, Savannah, GA 31416
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-263 SN124673)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR TO BLDG. 14, MOTSU SUNNY POINT, NC
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0081/DACA21-97-C-0096
AMT $201,907.00
DTD 091797
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-265 SN124865)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RANGER BARRACKS COMPLEX, FT. BENNING, GA
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0055/DACA21-97-C-0075
AMT $30,390,000.00
DTD 091597
TO Ode Brecht Contracting of FL., 201 Alhambra Circle, Coral
Gables, FL 33134
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloach@sas.usace.army.mil
EMAILDESC:
CITE: (W-265 SN124868)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD RECEIVING YARD
POC JOANNE MILANO PROCUREMENT TECHNICIAN 732-866-2630
CNT N62472-96-C-2705
AMT $227,700.00
LINE 1a-1b
DTD 092297
TO Atul Construction Company 72 Route 27 Edison, New Jersey 08820-3959
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-265 SN124915)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CHILLER PLANT EXPANSION, PLUM ISLAND ANIMAL DISEASE
CENTER, GREENPORT, NEW YORK.
POC David Springer, Contracting Officer, 301-344-0263
CNT 50-3K15-7-8205
AMT $1,179,623
DTD 091797
TO Kruger Construction, Inc., 67 Burtis Avenue, Syosset, New
York 11791
CITE: (W-265 SN124918)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, UT PLH 5-1(1), WOLF CREEK ROAD,
SCHEDULE B, 0.445 MILES OF BRIDGE, APPROACHES, GRADING, AND
AGGREGATE BASE IN DUCHESNE COUNTY, UT
POC Construction Division, (303)969-5958
CNT DTFH68-97-C-00029
AMT $742,006.40
DTD 092297
TO W. W. Clyde & Co., P.O. Box 350, Pringville, UT 84663Con
CITE: (W-265 SN124959)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC FRANCES GUTIERREZ
CNT DE-AC65-97WJ33492
AMT $169,300.00
LINE ALL
DTD 091997
TO Lefever Building Sytems Inc., P.O. Box 550 - 17286 Road 3,
Wiggins, CO. 80654
CITE: (W-265 SN124961)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--DOCK ENCLOSURE AND IMPROVEMENTS AT MANITOU SPRINGS,
CO
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Gene Potter, 303/454-4041, USPS Project Mangaer
CNT 072976-97-A-0229
AMT $165,950.00
DTD 091997
TO Thomas Construction Co, 617 N. 17th St, #200, Colorado Springs,
CO 80904-3580
CITE: (W-265 SN124964)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969,
Phone; 307/261-6468
SUBJECT: Y--EARTHEN CONSTRUCTION OF ALICE COURT PHASE - ALLISON
DRAW FOOD CHANNEL
POC Sue Jones, Contracting Officer, 307/261-6468
CNT 50-8E49-7-6
AMT $212,753.80
LINE N/A
DTD 091297
TO Aztec Construction Co., Inc., 4305 McCann Avenue, Cheyenne,
WY 82009
CITE: (I-265 SN124967)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969,
Phone: 307/261-6468
SUBJECT: Y--EARTHEN CONSTRUCTION OF BOWMEN WETLAND RESERVE PROJECT
POC Sue Jones, Contracting Officer, 307/261-6468
CNT 50-8E49-7-5
AMT $44,362.50
LINE N/A
DTD 081297
TO Western Construction, Rt 1, 44 Happy Valley Lane, Afton, WY
83110
CITE: (I-265 SN124968)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF THE RUSSIAN RIVER FERRY
CABLE CROSSING
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-008
AMT $89,489
DTD 091997
TO COOK INLET CONTRACTING INC., 300, P.O. BOX 100843, ANCHORAGE,
AK 99501-0843
CITE: (I-265 SN124991)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--SITTING BULL FALLS, RECONSTRUCTION PHASE II
POC Michael C. Aguirre, Contract Specialist, (505)434-7340
CNT 50-7512-7-01
AMT $715,788.00
LINE 001-00010
DTD 091597
TO Jack Whisler, Inc., 946 Hawkins, El Paso TX 79915
CITE: (W-265 SN125038)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Y--INSTALLATION OF ELECTRICAL CONVERTERS
POC Contracting Officer FRANKYE WEHMHONER (915) 568-7352 Contract
Specialist JOHNA ROBERTS (915) 568-1492 (Site Code DOCSUP)
CNT DABT51-97-C-0018
AMT $190,405
DTD 091997
TO SUNLIGHT ELECTRIC, 201A N CLARK, EL PASO, TX 79905
CITE: (I-265 SN125071)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--CORPS ISLAND EXCAVATION AND DREDGING LOWER POOL 3,
NEAR DIAMOND BLUFF, WISCONSIN
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 Contract
Specialist ANTHONY FOSTER (612) 290-5415 (Site Code DACW37)
CNT DACW37-97-C-0030
AMT $2,246,290
DTD 091797
TO BRENNAN CO INC J F, PO BOX 2557, 820 BAINBRIDGE ST, LA CROSSE,
WI 54602-2557
CITE: (I-265 SN125074)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--COVERED WORK AREA, BLDG. 431
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
CNT N62467-96-C-2981
AMT $105,745.00,
LINE 0001(a) and 0001(b)
DTD 092297
TO Carr Engieering and Construction, Inc., 13305 Panama City
Beach Pkwy, Panama City Beach, FL 32407
CITE: (W-265 SN125148)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE HVAC AND RENOVATE BLDG 2011, FORT MCCOY WI
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-97-C- 0012
AMT $175,490.00
LINE N/A
DTD 091997
TO All American Lumber Inc., 1201 N Superior Avenue, Tomah, WI
54660
CITE: (D-262 SN124584)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--REROOF PROJECT
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00001997
AMT $39,074.03
LINE N/A
DTD 091897
TO The Question Co., 7518 2nd Street N.W., Albuquerque, New Mexico
87107 (AC0919044-15)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124617)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--CENTRAL FIRE ALARM SYSTEM
POC Contact Dolores Torrez, Contract Specialist, (505) 863-8227
CNT CMN00001897
AMT $631,102.00
LINE N/A
DTD 091997
TO Sound and Signal Systems of New Mexico, Inc. 3233 Standford
Drive, NE, Albuquerque, NM 87107 (AC0919044-16)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124618)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR VARIOUS ROOFS, BOCA CHICA AND TRUMBO POINT,
NAVAL AIR STATION, KEY WEST, FL
POC N/A
CNT N62467-67-C-2812
AMT $104,117.01
LINE N/A
DTD 091997
TO D & J Industries, Inc., Post Office Box 530654, Mile Marker
30.S, Big Pine Key, FL 33043 (AC0919044-18)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124620)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--METAL ROOFING OF HATCHERY AND FEED STORAGE BUILDINGS
AT WARM SPRINGS NATIONAL FISH HATCHERY, WARM SPRINGS, OR
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C090
AMT $93,660.00
DTD 091997
TO Freas Roofing, Inc., 489 N. 8th st., Hood River, OR 97031
CITE: (W-262 SN124648)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACEMENT OF SNOW DAMAGED SCREEN CHAMBER COVER
AT LEAVENWORTH NATIONAL FISH HATCHERY, LEAVENWORTH, WA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97106
AMT $81,731.00
DTD 091997
TO Baseline Industrial, 6446 N.E. Portland Hwy, Portland, OR
97218
CITE: (W-262 SN124660)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION TRADES
AT LEWVILLE LAKE, GRAPEVINE LAKE, AND RAY ROBERTS LAKE, TEXAS
POC Ernie Waugh, Contract Specialist, 817/978-4910
CNT DACW63-97-D-0046
AMT $1,196,900.00
DTD 091897
TO Westhill Terrace Inc, PO Box 1865 Cleburne Tx 76033
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ernie.waugh@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-263 SN124674)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--DAY TANKS, SECONDARY CONTAINMENT, MCAS BEAUFORT SC
POC Cynthia Massey, 803/525-3527
CNT N62467-97-C-6544
AMT $238,124
LINE 0001
DTD 092297
TO IGGC, 128 Airport Park Drive, Savannah GA 31408
CITE: (W-263 SN124675)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--IMPROVE VARIOUS RANGES AT THE MARINE CORPS BASE,
CAMP PENDLETON, CA
POC Jane Hamilton, (760) 725-3222
CNT N68711-96-C-3747
AMT $699,200.00
LINE Base Bid Item 0001 and Option One
DTD 092297
TO Pan-Am Builders, Inc., 2121 W. Crescent Ave., Ste D, Anaheim,
CA 92801
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-263 SN124680)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACE NORMAN ROAD CULVERT AT SACRAMENTO NATIONAL
WILDLIFE REFUGE, SACRAMENTO, CA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C040
AMT $49,294.00
DTD 082797
TO Davis Machine Shop, 16170 Central st. P.O. 37, Meridian, CA
95957-0037
CITE: (W-263 SN124681)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACE SCREEN CHAMBER COVER AT LEAVENWORTH NATIONAL
FISH HATCHERY, LEAVENWORTH, WA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C106
AMT $81,730.00
DTD 091997
TO Baseline Industrial Construction, Inc., 6446 NE Portland Hwy.,
Portland, OR 97218
CITE: (W-263 SN124684)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
POC Rachel Hollins, Contracting Officer, (804) 287-1630
CNT 50-eeA7-7-355
AMT $37,158.05
DTD 091997
TO Daniel P. Hughes, P.O. Box 982, Waynesboro, VA 24980
CITE: (W-264 SN124802)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
POC Rachel Hollins, Contracting Officer, (804) 287-1630
CNT 50-33A7-7-354
AMT $74,017.25
DTD 091997
TO Groah Excavating, Route 2, Box 361, Stewarts Draft, VA 24477
CITE: (W-264 SN124803)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--ALTER/REPAIR BUILDING 1778
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
CNT FA4416-97-C0024
AMT $638,000
DTD 091997
TO North America Telecommunications Inc., 3703 Benning Road NE,
Washington, DC 20019
CITE: (W-265 SN124913)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REHABILITATION OF POND B1 AT THE WHITE SULPHUR SPRINGS
NATIONAL FISH HATCHERY, WHITE SULPHUR SPRINGS, WV.
POC Christopher Murphy, 413-253-8235
CNT 501817C054
AMT $75,733.00
LINE Item # 1, 2, and 3.
DTD 090297
TO Lewis Home Construction, 66 Terrace Drive, White Sulphur Springs,
WV
CITE: (W-265 SN124914)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR/MAINTAIN SIDING, MILITARY FAMILY HOUSING,
AT MCGUIRE AFB NJ
POC Saul Lefkowitz, Contract Specialist, 609-724-5935
CNT F28609-97-D0015
AMT $349,500.00 (Est)
LINE 0001AA - 0001AJ
DTD 092297
TO Star Brite Construction, 1520 Ninth Ave, Neptune NJ 07753
CITE: (W-265 SN124923)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--REPAIR FITNESS FACILITY, BLDG 239, NAVAL SUPPORT
ACTIVITY, MONTEREY BAY, MONTEREY, CA 93943-5220!!
POC Wayne Dobson, 408-656-1001
CNT N62474-97-C-1589!!
AMT $728,776.00
DTD 091697
TO Valenzuela Engineering Inc., 3130 Skyway Dr., #702, Santa
Maria, CA 93455
LINKURL: http://www.nps.navy.mil
LINKDESC:
93943
CITE: (W-265 SN124962)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE STEAMLINES, HEADQUARTERS AREA, MARINE CORPS
COMBAT DEVELOPMENT COMMAND, QUANTICO, VA.
POC Joann Conley, Contract Specialist, (202) 685-3220
CNT N62477-96-C-0047
AMT $417,102.00
DTD 091897
TO Capitol Contractors, Inc., 17877 Old triangle Road, Triangle,
VA 22172
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.html
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-265 SN124966)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Z--REMODEL FOR PRIMARY CARE EXAM ROOMS
POC Janie L. Nordling, Contracting Officer, 605-333-6819
CNT V438C-441
AMT $711,100
LINE Bid Item No. I
DTD 091697
TO Beckman Construction Co., Inc., 47059 98th St, Sioux Falls,
SD 57108
CITE: (I-265 SN124969)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2),VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--CONSTRUCT OUTFALL
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
CNT V658C-437
AMT $23,500
LINE N/A
DTD 091797
TO Breakell, Inc., 2314 Patterson Avenue, SW, Roanoke, VA 24017
CITE: (I-265 SN124974)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--BOILER PLANT IMPROVEMENTS - GENERATOR REPLACEMENT
POC Joann Walker, 605-745-2070
CNT V568C-324
AMT $79,000
LINE N/A
DTD 091997
TO Checker Electric, Rapid City, South Dakota 57709
CITE: (I-265 SN124979)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL SECURITY ALARM SYSTEM, BUILDING 449 - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
(860) 449-4563.
CNT N62472-97-M-5507
AMT $49,341.00
LINE N/A
DTD 091697
TO Electronic Security and Control Systems, inc., 108 Evergreen
Street, Bridgeport, CT 06606
CITE: (I-265 SN124982)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM
POC Contact Debbie Neustadt,Contract Specialist, 314-260-1206/Paulette
Martin, Contracting Officer, 314-260-1206
CNT NMA402-97-C-7010
AMT $339,800
LINE 0001
DTD 091797
TO St. Louis Burglary & Fire Inc., 5267 Washington Place, St.
Louis, MO 63108
CITE: (I-265 SN124983)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BUILDING M-324, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4494
AMT $1,680,707
LINE N/A
DTD 091997
TO COMMERCIAL INDUSTRIAL CONSTRUCTION AND SUPPLY COMPANY, 400
EAST STREET SW, BOLIVAR, OH 44612-9201
CITE: (I-265 SN124988)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR PARKING LOT, NAVAL RESEARCH LABORATORY, POMONKEY
FIELD SITE, MARYLAND
POC Steven Moody, Contracting Officer
CNT N62477-97-C-2012
AMT $53,410.00
DTD 092297
TO D-M&S, Inc, 10880 Route 99, Woodstock, MD 21163
LINKURL: http://www.navy.mil/homepages/efaches/contracts/condep.html
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-265 SN125007)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--HACKENSACK, NJ - SO BR (PPA & VMF) INSTALLATION OF
AUTOMATIC FIRE SPRINKLER SYSTEM
POC Charles Caramanna - 201-714-5488
CNT 332495-97-B-0086
AMT $287,000.00
DTD 092297
TO TAK Construction Inc, 60 Walnut Ave, Suite 400, Clark, NJ
07066-1647
CITE: (W-265 SN125040)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INSTALL SMOKE DETECTORS, FAMILY HOUSING (TP-H-706-R-2),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7319
AMT $50,000.00
LINE Base Bid Item 0001
DTD 091797
TO Commercial Diversified, Inc., 72033 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125050)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR GYM FLOORS, BLDGS. 1518 & 1588 (R13-94), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5292
AMT $114,330.00
LINE Base Bid Item 0001with Amendment 0001
DTD 091797
TO Clough Flooring, Inc., P.O. Box 2608, El Cajon, CA 92021
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125058)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INDUSTRIAL STORM WATER CONTROL, RIFLE RANGE ROAD
AREA (TP-9744MS), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7376
AMT $465,973.00
LINE Base Bid Item 0001
DTD 091897
TO Baldi Bros. Constructors, P.O. Box 500, Beaumont, CA 92223
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125059)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--INTAKE BUILDING RENOVATION, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
CNT DACW31-97-C-0073
AMT $473,700.00
DTD 091997
TO Norair Engineering Corp., 337 Brightseat Rd., Suite 200, Landover,
MD 20785
CITE: (I-265 SN125060)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--RESTORE MESQUITE PLAYA (TP-9753MS), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7378
AMT $1,134,897.36
LINE Total Bid Price 0001
DTD 091897
TO Baldi Bros. Constructors, P.O. Box 500, Beaumont, CA 92223
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125062)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--TRENTON P & DC/GMF, TRENTON, NJ 08608-9998 - UPGRADE
EMPLOYEE RESTROOMS
POC Ashok Verma - 201-714-5450
CNT 332495-97-B-0094
AMT $219,824.00
DTD 092297
TO Pikassos, Inc, 1001 Deal Rd, Suite #5, Ocean, NJ 07712-2503
CITE: (W-265 SN125063)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR GYM FLOORS, BLDGS. 1518 & 1588 (R13-94), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5292
AMT $114,330.00
LINE Base Bid Item 0001 with Amendment 0001
DTD 091797
TO Clough Flooring, Inc., P.O. Box 2608, El Cajon, CA 92021
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125064)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III LEVEE REPAIR RD108/ RD787/ MA12
AND RD501 COLUSA, YOLO AND SACRAMENTO COUNTIES, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACW05-97-C-0134
AMT $315,340
DTD 091997
TO CLEMENS CONSTRUCTION COMPANY, P O BOX 494639, REDDING, CA
96049
CITE: (I-265 SN125073)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--MISSISSIPPI RIVER BANK STABILIZATION STAGE 2, CRAWFORD
COUNTY, WISCONSIN ALLAMAKEE COUNTY, IOWA
POC Contracting Officer MARILYN AIRD (612) 290-5417 Contract
Specialist ANTHONY FOSTER (612) 290-5415 (Site Code DACW37)
CNT DACW37-97-C-0031
AMT $338,895
DTD 091997
TO BRENNAN CO INC J F, PO BOX 2557, 820 BAINBRIDGE ST, LA CROSSE,
WI 54602-2557
CITE: (I-265 SN125075)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--PRE-RNGINEERED STEEL BUILDING (RQMT)
POC Contracting Officer BARBARA K. DAWSON (502) 798-7129 (Site
Code DAKF23)
CNT DAKF23-97-D-0214
AMT $2,858,369
LINE 0001 - 0015 (base year only)
DTD 091997
TO COLEMAN CONTRACTING INC, P O BOX 277, MORGANTOWN, KY 42261-0277
CITE: (I-265 SN125079)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INDUSTRIAL STORM WATER CONTROL, RIFLE RANGE ROAD
AREA (TP-9744MS), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7376
AMT $465,973.00
LINE Base Bid Item 0001
DTD 091897
TO Baldi Bros. Constructors, P.O. Box 500, Beaumont, CA 92223
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125088)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL MAST ARM, EGLIN AND NOMAD WAY
POC Julia Woodard, Contract Specialist, (850) 882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer, (850) 882-5628
CNT F08651-97-C-0126
AMT $86,995.00
LINE 0001
DTD 091997
TO Ingram Signalization Inc., P.O. Box 414, Pensacola FL 32592
CITE: (W-265 SN125089)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--RESTORE MESQUITE PLAYA (TP-9753MS), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7378
AMT $1,134,897.36
LINE Total Bid Price 0001
DTD 091897
TO Baldi Bros. Constructors, P.O. Box 500, Beaumont, CA 92223
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-265 SN125090)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--PATIENT PRIVACY, BUILDING 6, WARD A, B, C AND D
POC Renate Rainboth, Contracting Officer, (914) 737-4400, Ext.
2468
CNT V620C-486
AMT $3,356,000.00
LINE 1
DTD 092297
TO Subolo Contracting Corp., 433 Manville Road, Pleasantville,
NY 10570
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-265 SN125105)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY CONSTR. CONTRACT FOR REMOVAL
AND/OR REPLACEMENT OF HALON FIRE PROTECTION SYSTEMS AND RENOVATION,
REPAIR, AND ADDITIONS TO FIRE ALARM AND OTHER FIRE SUPPRESSION
SYSTEMS AT VARIOUS FEDERAL INSTALLATION WITHIN SC, FL AND GA
POC POC: Chris Cotton (803)820-5853
CNT N62467-97-D-0899, N62467-97-D-0898, & N62467-97-D-0900
AMT $83,800.00
DTD 091997
TO Southeastern Fire Control, Inc., 2550-B Collins Spring Drive,
Smyrna, GA 30080. Contract 97-D-0898 was awarded to W.W. Gay
Fire Protection, Inc., 522 Stockton Street, Jacksonville, FL
32204, in the amount of $96,687.00. Contract N62467-97-D-0900
was awarded to Western States Fire Protection Co.,
CITE: (W-265 SN125110)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY CONSTR. CONTRACT FOR REMOVAL
AND/OR REPLACEMENT OF HALON FIRE PROTECTION SYSTEMS AND RENOVATION,
REPAIR, AND ADDITIONS TO FIRE ALARM AND OTHER FIRE SUPPRESSION
SYSTEMS AT VARIOUS FEDERAL INSTALLATION WITHIN SC, FL AND GA
POC POC: Chris Cotton (803)820-5853
CNT N62467-97-D-0899, N62467-97-D-0898, & N62467-97-D-0900
AMT $83,800.00
DTD 091997
TO Southeastern Fire Control, Inc., 2550-B Collins Spring Drive,
Smyrna, GA 30080. Contract 97-D-0898 was awarded to W.W. Gay
Fire Protection, Inc., 522 Stockton Street, Jacksonville, FL
32204, in the amount of $96,687.00. Contract N62467-97-D-0900
was awarded to Western States Fire Protection Co.,
CITE: (W-265 SN125112)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--AQUEBOGUE, NY 11931-9998 - MAIN OFFICE - POSTALIZE
ALTERNATE QUARTERS
POC Kenneth E Staack, 201-714-5459
CNT 332495-97-B-0100
AMT $275,000.00
DTD 092297
TO Luvin Construction Corp, PO BOX 357, Carle Place, NY 11514-0357
CITE: (W-265 SN125115)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--REVITALIZE VISITING OFFICER'S QUARTERS (VOQ), BLDG
312
POC Colleen Pollick, 716/236-2213; Contracting Officer, Dennis
Pasiak, 716/236-2177
CNT F30617-97-C-0003
AMT $418404
LINE 0001
DTD 092297
TO Rand & Jones Enterprises Co, 137 Wickham Dr, Williamsville,
NY 14221
CITE: (W-265 SN125119)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR SHORELINE, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5335
AMT $483,736
LINE N/A
DTD 091997
TO R&W CONSTRUCTION CO INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-265 SN125166)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, ME 04626
SUBJECT: Z--REPLACE ROOFS, VARIOUS BUILDINGS
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-97-M-6324
AMT $56,782.00
LINE N/A
DTD 092297
TO Peter L. Brown Company, 133 Hartford Ave., Granby, CT 06035
CITE: (I-265 SN125167)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED
SOL SP0770-97-Q-NH67
CNT SP0770-97-M-BU30
AMT $27,504.00
LINE 0001
DTD 092097
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-264 SN124831)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--SPARROW MISSILE AIM/RIM-7P MK58 ROCKET BMOTORS
POC Erinn Forrester, Phone (301) 757-7051
CNT N00019-97-C-0156
AMT $8,215,923.59
LINE N/A
DTD 082297
TO Alliant Techsystems, Inc./Allegany Ballistics Laboratory,
Rocket Center, West Virginia, 26726
EMAILADD: forresterel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN125145)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PERFORMANCE OF M865E3 QUALIFICATION & VERIFICATION
SOW
POC Contract Specialist: Randy Slusser (309)782-7954, Contracting
Officer: Amy J. Hayden (309)782-7954
CNT DAAA0997G0007/0002
AMT $380,000.00
DTD 091697
TO Alliant Techsystems, Inc., 600 Second St. NE, Hopkins, MN
55343-8384
CITE: (W-265 SN125014)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PERFORMANCE OF M865E3 DEMONSTRATION SOW
POC Contract Specialist: Randy Slusser (309)782-7954, Contracting
Officer: Amy J. Hayden (309)782-7954
CNT DAAA0997G0007/0001
AMT $185,000.00
DTD 091697
TO Alliant Teechsystems Inc., 600 Second St. NE, Hopkins, MN
55343-8384
CITE: (W-265 SN125015)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PERFORMANCE OF SCREENING PA116 METAL CONTAINERS
& INSERTS
POC Contract Specialist: Randy Slusser (309)782-7954, Contracting
Officer: Amy J. Hayden (309)782-7954
CNT DAAA0994G0001/0043
AMT $361,463.00
DTD 060497
TO Mason & Hanger Corp., Iowa AAP, 17571 State Highway 79, Middletown,
IA 52638-6000
CITE: (W-265 SN125017)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--TLX TRANSFER LINE
POC M. Altice Davis, Code 0242.11, (717)790-4042
CNT N00104-97-C-KB02
AMT $235,232.00
LINE N/A
DTD 092397
TO OEA Aerospace Inc., P O Box KK, Fairfield, Ca 94533
CITE: (W-265 SN125057)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 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--BURSTER HOUSING
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0034/97-R-0030
AMT $2,237,492.00
LINE N/A
DTD 091897
TO Harmony Engineering Corp, 460 Hoover Street NE, Minneapolis,
MN 55413
CITE: (I-265 SN125132)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-96-R-1756
CNT SP0460-97-C-5448
AMT $213,564.00
LINE 0001 THROUGH 0002
DTD 091997
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-264 SN124721)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WING PIN
SOL SP0460-97-R-1968
CNT N00383-96-G-003D-TYB5
AMT $133,493.63
LINE 0001AA THROUGH 0002AE
DTD 091997
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-264 SN124724)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--FIREWALL, FUSELAGE
SOL SP0460-97-X-2787
CNT SP0460-97-M-DD13
AMT $34,147.50
LINE 0001
DTD 091997
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-264 SN124727)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--COUPLING, TRANSFER LINE, WING
SOL SP0460-96-X-4474
CNT SP0460-97-M-DD51
AMT $27,105.00
LINE 0001
DTD 091997
TO Arizona aircraft spares Inc 3431 E hemisphere loop Tucson
AZ 85706
CITE: (I-264 SN124731)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-CK15
CNT SP0460-97-W-0191
AMT $42,075.00
LINE 0001
DTD 091997
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-264 SN124782)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WINDSHIELD, SIDE, R/H
SOL SP0460-97-R-1866
CNT SP0460-97-C-5450
AMT $184,984.00
LINE 0001AA THROUGH 0002AD
DTD 091997
TO PPG Industries Inc aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-264 SN124789)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-BC87
CNT SP0460-97-M-DD44
AMT $56,075.00
LINE 0001AA THROUGH 0001AB
DTD 091997
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-264 SN124794)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RISER STOWAGE ASSEMBLY
SOL SP0460-97-X-4874
CNT SP0460-97-W-0247
AMT $27,636.00
LINE 0001
DTD 091997
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-264 SN124730)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY
SOL SP0460-97-Q-CM24
CNT SP0460-97-M-TL71
AMT $27,720.00
LINE 0001
DTD 091997
TO Real-time laboratories Inc 350 NW 12TH Ave Deerfield Beach
FL 33441-4431
CITE: (I-264 SN124732)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, CARTRIDGE, RING
SOL SP0460-97-Q-C552
CNT SP0460-97-M-TK62
AMT $27,268.50
LINE 0001
DTD 091597
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-264 SN124781)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--BONNET ASSEMBLY
SOL SP0460-97-Q-CN13
CNT SP0460-97-M-TL84
AMT $29,487.24
LINE 0001 THROUGH 0003
DTD 091997
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-264 SN124791)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL ROD, TAIL ROTOR.
SOL SP0740-97-Q-2416
CNT DAAJ09-95-G-0014-UBFG
AMT $40,877.00
LINE 0001 THROUGH 0002
DTD 091897
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-264 SN124807)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPIDER, PLANETARY MAIN TRANSMISSION
SOL SP0740-97-Q-2935
CNT DAAJ09-95-G-0014-UBGA
AMT $63,836.30
LINE 0001
DTD 091997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-264 SN124808)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, RETAINING, PIS
CNT F34601-95-G-0003-UBDM
AMT $30,646.00
LINE 0001 THROUGH 0003
DTD 091697
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-264 SN124809)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--AXLE, LANDING GEAR.
SOL SP0740-97-Q-2695
CNT N00383-96-G-001N-UB3M
AMT $39,911.52
LINE 0001 THROUGH 0003
DTD 091997
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-264 SN124810)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR, HYDRAULIC. ON E-2B, E-2C ACFT.
SOL 97TJ09-72-P-0700
CNT SP0740-97-M-GZ86
AMT $36,576.00
LINE 0001 THROUGH 0002
DTD 091997
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-264 SN124812)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM ASSEMBLY RUDDER
SOL SP0740-96-X-S752
CNT F09603-94-G-0016-UBE6
AMT $90,220.00
LINE 0001 THROUGH 0002AF
DTD 092197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-264 SN124822)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BLADE EROSION STRIP, FORWARD
CNT N00383-96-G-001N-UB3J
AMT $332,247.93
LINE 0001AA THROUGH 0005AB
DTD 091997
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-264 SN124825)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, PISTON.
SOL SP0770-97-Q-NE09
CNT SP0770-97-M-EF83
AMT $36,225.00
LINE 0001 THROUGH 0002
DTD 091997
TO Castle Precision Industries 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-264 SN124830)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRUNNION ASSEMBLY, DRIVE.
SOL SP0740-97-Q-2579
CNT DAAJ09-95-G-0014-UBFF
AMT $80,210.40
LINE 0001 THROUGH 0003AB
DTD 091997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-264 SN124840)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL ASSEMBLY, INBOARD.
SOL SP0740-96-R-1711
CNT N00383-97-G-012N-UB54
AMT $173,736.20
LINE 0001AA THROUGH 0001AG
DTD 091997
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-264 SN124843)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, ORIFICE.
SOL SP0770-97-Q-MK56
CNT N00383-96-G-M127-UB22
AMT $365,400.00
LINE 0001 THROUGH 0002
DTD 091997
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-264 SN124851)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0750-97-Q-1430
CNT SP0750-97-M-D181
AMT $36,720.00
LINE 0001 THROUGH 0003
DTD 091997
TO Number Inc DBA American precision Products 1314 buford St
P O Box 3797 Huntsville AL 35810
CITE: (I-264 SN124815)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION
SOL SP0750-97-Q-1935
CNT SP0750-97-M-D227
AMT $39,960.16
LINE 0001 THROUGH 0002
DTD 091997
TO Thermodyne Intl LTD 1841 Business Pkwy Ontario CA 91761
CITE: (I-264 SN124819)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER
SOL SP0770-97-Q-MZ60
CNT SP0770-97-M-EF80
AMT $73,980.00
LINE 0001 THROUGH 0003
DTD 091997
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-264 SN124820)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--INSERT.
SOL SP0770-97-Q-MQ42
CNT SP0770-97-M-RA58
AMT $27,692.00
LINE 0001 THROUGH 0002
DTD 091997
TO Allied Logistics Inc 590 Poli St Ventura CA 93001-2633
CITE: (I-264 SN124839)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-45, SSP 284-97, RAV
POC Pamela Guertler, (757)396-5041, extension 422
CNT 7232
AMT $398,799.00
LINE 0001, 0006, and 0007
DTD 092297
TO Kerney Service Group, Inc., 1107 W Olney Road, Norfolk, VA
23507
CITE: (W-265 SN125041)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS BARGE CLEANINGS
POC Dwight Jackson (808)474-5502
CNT Job Order No. 98-0001W
AMT $38,346
DTD 092297
TO Walashek Industries, INC. Pier 1, 607 Ala Moana Blvd, Honolulu,
HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
officer
CITE: (W-265 SN125140)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ESTOCIN (FFG-15), SSP-326-97, USS SIMPSON (FFG-56)
SSP-325-97, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7231
AMT $64,700
LINE 0001, 0002, 0003, 0004
DTD 091997
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-265 SN125150)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHAFT, PROPULSION, SHIP.
SOL SP0760-97-Q-1267
CNT SP0760-97-M-J143
AMT $40,680.00
LINE 0001 THROUGH 0004
DTD 091997
TO Cline Co Inc the 600 buncombe St P.O.Box 3307 Greenville SC
29602
CITE: (I-264 SN124824)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ARMORED SECURIT
CNT DAAE0796CX029P00006
AMT $130,000
DTD 081297
TO Textron Marine and Land System, 6600 Plaza Drive New Orleans,,
LA701272584
CITE: (I-262 SN124599)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M129A4 SEMITRAI
CNT DAAE0795DR0030004
AMT $886,812
DTD 091197
TO Kalyn/siebert Inc, P O Box 487 gatesville, TX76528
CITE: (I-262 SN124602)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00049
AMT $2,955,077
DTD 091697
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-262 SN124604)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--MODUULAR BUILDINGS, TRAILERS
POC SUE LINDE IS THE CONTRACTING SPECIALIST. SHE CAN BE REACHED
AT 612/370-2494.
CNT 54-6395-7-59
AMT $69,352.00
DTD 091997
TO Space Mater Buildings, 1040 Crowne Parkway, Suite 900, Atlanta,
Georgia 30338
EMAILADD: AWALKER@USDA.GOV
EMAILDESC:
CITE: (W-265 SN124877)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE PURSUIT VEHICLES
POC Bryan Sweeney, 615/741-7907, Barry Rawls 615/741-3836
CNT 4018063, 4018064, 4018065, 4018066
AMT $2,703,295.31
LINE 1-12
DTD 090297
TO Shelby Dodge, Inc 2691 Mt. Moriah Memphis, TN 38115; Bill
Heard Chevrolet, 5333 Hickory Hollow Pkwy, Antioch, TN 37013;
Neill Sandler Ford, 3699 Alcoa Hwy, Alcoa, TN 37701; Neill
Sandler Buick, P.O. Box 1419, Murfreesboro, TN 37133
CITE: (W-265 SN125028)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 24--AGRICULTURAL TRACTOR
POC Contracting (541)858-2227
CNT 43-04N7-7-0238
AMT $40,980.00
DTD 081497
TO Country Farm Center, 2972 S. Pacific Hwy, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-262 SN124655)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACK, VEHICLE BODY
CNT SP0750-97-C-2012
AMT $714,688.00
LINE 0001 THROUGH 0002AD
DTD 091997
TO International Container System Inc 9114 Buckeye Rd Cleveland
OH 44104-3246
CITE: (I-264 SN124813)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE SET KIT, SERVICE BRAKE. CONSISTS OF
SOL 97TDQ7-42-P-0700
CNT SP0750-97-M-2858
AMT $56,316.00
LINE 0001 THROUGH 0002
DTD 091997
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-264 SN124828)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH, POSITIVE.
SOL SP0750-97-Q-1817
CNT SP0750-97-M-N277
AMT $72,702.00
LINE 0001
DTD 091997
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-264 SN124842)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TOWBAR, MOTOR VEHICLE.
SOL SP0770-97-Q-NA20
CNT SP0770-97-M-QP94
AMT $34,768.00
LINE 0002 THROUGH 0003
DTD 091997
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-264 SN124847)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0112717
AMT $35,924
DTD 091897
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-262 SN124606)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, TUBE PUMP
SOL SP0480-97-Q-JH51
CNT SP0480-97-M-G403
AMT $42,344.00
LINE 0001AA THROUGH 0002
DTD 091997
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-264 SN124722)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-97-Q-JK77
CNT F34601-97-G-0002-TYV1
AMT $31,045.46
LINE 0001
DTD 091997
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-264 SN124780)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SLEEVE, INTERCYLINDER CAMSHAFT.
SOL SP0770-96-Q-ME28
CNT SP0770-97-M-BJ44
AMT $50,646.85
LINE 0001 THROUGH 0002
DTD 091997
TO Mold-ex rubber Co Inc 8052 arnstrog Rd Milton FL 32570
CITE: (I-264 SN124845)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--FUEL INJECTION PUMP
POC Winifred Wills, (757)445-2688 Ext. 10
CNT N00189-97-M-GY89
AMT $70,522
LINE 0001 - 0058
DTD 081197
TO Volvo Penta of the Americas Inc., 1300 Volvo Penta Dr., Chesapeake,
VA 23320
CITE: (W-265 SN124925)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--SOLAR PANELS
CNT DAAE0797CT536
AMT $216,337
DTD 091697
TO Innovative energy systems, 9351-J Philadelphia Rd Baltimore,
MD212376060
CITE: (I-262 SN124603)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, 2401
Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-97-C-50042/DTCG40-97-R-60018
AMT $129,255.00
LINE All
DTD 091896
TO Woodward Governor Company, P. O. Box 1519, 1000 East Drake
Road, Ft. Collins, CO 80522 (AC0919044-19)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-262 SN124625)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, RAW WATER. ON DIESEL ENGINE POWERED
SOL SP0760-97-Q-0834
CNT SP0760-97-M-A905
AMT $97,800.50
LINE 0001
DTD 082397
TO Icon Management Systems, LLC 14761 Pearl Rd., no 271 Strongsville,
OH 44136-5000
CITE: (I-264 SN124814)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL MAT'L., 61 TEETH.
SOL 96TY72-62-P-0700
CNT SP0740-97-M-GZ73
AMT $88,096.80
LINE 0001
DTD 091697
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-264 SN124811)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE
SOL SP0770-97-Q-NC71
CNT SP0770-97-M-GW77
AMT $38,047.50
LINE 0001 THROUGH 0002
DTD 091997
TO Zodiac of North America Inc 540 Thompson Creek Rd P.O.Box
400 Stevensville MD 21666-0400
CITE: (I-264 SN124826)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-97-Q-2708
CNT F34601-97-G-0002-UB8M
AMT $33,624.36
LINE 0001
DTD 091997
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-264 SN124827)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-GU96
CNT SP0500-97-M-G5H7
AMT $80,946.00
LINE 0001 THROUGH 0002
DTD 091997
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-264 SN124715)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0500-97-Q-SJ76
CNT SP0500-97-M-G0N7
AMT $42,852.83
LINE 0001 THROUGH 0002
DTD 091997
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-264 SN124719)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 36--AUTOMATED ROBOTIC PLASMA SPRAY SYSTEM
POC N/A
CNT N68836-97-C-0032
AMT $404,627.00
LINE Items 0001 and 0002
DTD 091997
TO Sulzer Metco, 1101 Prosepct Avenue, Westbury, NY 11590 (AC0919044-13)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-262 SN124594)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 36--ABRASIVE BLAST ROOM FACILITY
CNT N00102-97-C-6336
AMT $275,969.00
DTD 091997
TO Hoffman Blast Room Equipment, 2200 Los Rios Blvd., Suite 128,
Plano, TX 75074
CITE: (I-265 SN124920)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--INSECTICIDE SPRAYER, MANUALLY CARRIED,
SOL SP0450-97-R-1385
CNT SP0450-97-C-5461
AMT $104,001.57
LINE 0001
DTD 091997
TO Hudson H D Mfg Co 500 N Michigan Ave Chicago IL 60611-3704
CITE: (I-264 SN124723)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 41--CHILLERS, 1500 TN (2EA)
POC Sue Strickland, (937) 257-5198 ext. 4309
CNT F33601-97-C0019
AMT $541, 919.00
DTD 092297
TO York International Corp, 220 Production Ct, Louisville, KY
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-265 SN125159)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 42--BREATHING AIR SYSTEM
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
CNT N00604-97-M-G839
AMT $28,430
LINE N/A
DTD 091897
TO American Bristol Industries Inc, 1600 W 240th St, Harbor City,
CA 90710 (S)
CITE: (I-265 SN124980)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-97-M-GJ89
AMT $26,427.00
LINE 0001 THROUGH 0002
DTD 091997
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-264 SN124818)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
SOL SP0500-97-Q-TV52
CNT SP0500-97-M-G8C2
AMT $38,322.13
LINE 0001
DTD 092097
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-264 SN124713)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--WASTEWATER TREATMENT EQUIPMENT
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-97-C-0047
AMT $99,821.50
LINE All Items
DTD 092297
TO Transportation Maintenance Equipment Corporation, P.O. Box
1186, Concord NC 28026
CITE: (W-265 SN125141)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, QUICK-DISCONNECT.
SOL SP0740-96-R-2312
CNT SP0740-97-C-0276
AMT $102,410.00
LINE 0001 THROUGH 0003
DTD 091997
TO Carter ground fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-264 SN124829)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 97TV15-52-P-0700
CNT SP0740-97-M-GT10
AMT $28,968.90
LINE 0001AA THROUGH 0002
DTD 091997
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-264 SN124846)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BOILER, BENT
SOL SP0760-96-Q-BA43
CNT SP0760-97-M-A920
AMT $25,239.55
LINE 0001 THROUGH 0002
DTD 091997
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-264 SN124850)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-PNEUMATIC.
SOL SP0750-97-Q-1852
CNT SP0750-97-M-A432
AMT $26,075.85
LINE 0001
DTD 091997
TO CM automotive system Inc 120 Commerce Way Walnut CA 91789
CITE: (I-264 SN124817)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 97TK31-82-P-0700
CNT SP0770-97-M-PB24
AMT $37,437.50
LINE 0001 THROUGH 0005
DTD 091997
TO Preece Inc 11 Chrysler P O Box 19684 Irvine CA 92713-9684
CITE: (I-264 SN124821)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SEPARATOR CONTROL.USED ON M967, M969, AND
SOL SP0750-97-Q-1853
CNT SP0750-97-M-A431
AMT $33,514.00
LINE 0001 THROUGH 0002
DTD 091997
TO Smith Meter Inc 1602 Wagner Ave P.O.Box 10428 Erie PA 16510-1444
CITE: (I-264 SN124823)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL, SIZE 3 INCHES, COPPER ALLOY BODY,
SOL SP0760-97-Q-1220
CNT SP0760-97-M-G426
AMT $78,000.00
LINE 0001
DTD 091997
TO Triumph Mfg Co Inc 750 Tolland St P O Box 380148 East Hartford
CT 06138-0148
CITE: (I-264 SN124844)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SPOOL.ASSY, VALVE.
SOL 97TCG1-82-P-0700
CNT F09603-96-G-0020-UB09
AMT $30,516.50
LINE 0001
DTD 092197
TO Parker Hannifin Corp Aerospace Group gas turbine fuel systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-264 SN124848)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-Q-MX92
CNT SP0770-97-M-PB53
AMT $25,168.00
LINE 0001
DTD 091997
TO Parker Hannifin Corp Aerospace Group gas turbine fuel systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-264 SN124849)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVE
POC Winifred Wills, (757)445-2688 Ext. 10
CNT N00189-97-M-HU29
AMT $97,020
LINE 0001
DTD 091397
TO Control Masters, Inc, 11623 Columbia Park Drive, East Jacksonville,
FL 32258
CITE: (W-265 SN124929)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--NOZZLE AND ADAPTER ASSEMBLY
SOL SP0770-97-Q-MZ83
CNT SP0770-97-C-4115
AMT $147,600.00
LINE 0001 THROUGH 0002
DTD 091997
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-264 SN124816)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT.
SOL SP0770-97-Q-NG25
CNT SP0770-97-M-BU19
AMT $27,029.62
LINE 0001
DTD 092097
TO Fluid-air Products Inc 719 Rudder Rd Fenton Mo 63026-2014
CITE: (I-264 SN124841)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--DIAL, CONTROL
SOL SP0500-97-Q-PF30
CNT SP0500-97-M-9G16
AMT $31,552.50
LINE 0001
DTD 092097
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-264 SN124716)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PIN, GROOVED, HEADED
SOL SP0500-97-Q-VL39
CNT SP0500-97-M-F8Q3
AMT $41,840.00
LINE 0001
DTD 091997
TO Astrotronics Inc 515 E Juanita Ave Suite 1 Mesa AZ 85204
CITE: (I-264 SN124717)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SEAL RING, METAL. E/I TURBINE STEAM.
SOL SP0500-97-Q-ES10
CNT SP0500-97-M-WE44
AMT $27,600.00
LINE 0001
DTD 092097
TO Krobach Mfg Corp 3504 Arden Rd Hayward CA 94545
CITE: (I-264 SN124718)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--MOUNT, RESILIENT
SOL SP0500-97-Q-U422
CNT N00104-96-G-0101-TZ65
AMT $32,355.00
LINE 0001
DTD 092097
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-264 SN124720)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--CONTRACTOR OPERATED SHOP STORE BASE YEAR AND ONE
OPTION YEAR
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-D-0004
AMT $65,975.00
LINE 0001, 0005
DTD 091797
TO Tristate Electrical Supply Co. Inc., 420 W. Commerce St.,
Chambersburg, PA 17201
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-262 SN124586)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: 58--CONSOLE, MICPROPROCESSOR FOR DISTPATCH
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0194
AMT $53,380
LINE N/A
DTD 091397
TO Manon Ergineering, 515 Kirkland Way, Kirkland WA 98033
CITE: (I-262 SN124639)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
POC C. C. Clark 540-653-7653 R. A. Sanford 540-653-7819
CNT N00178-97-M-2927
AMT $24,500.00
LINE Item 0001
DTD 092297
TO SSE Telecom Inc. 8230 Leesburg Pike Vienna, VA 22182-2641
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-265 SN125146)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-8079
AMT $30,954.00
LINE 7001 THROUGH 7005
DTD 082397
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-264 SN124694)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, CRYSTAL
SOL SP0960-97-Q-A323
CNT SP0960-97-M-9062
AMT $78,470.15
LINE 0001 THROUGH 0002
DTD 091997
TO SCI Technology Inc a sub of SCI Systems Inc 2101 W Clinton
Ave P O Box 1000 Huntsville AL 35805
CITE: (I-264 SN124695)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SWITCH, PRESSURE
CNT SP0930-97-M-A576
AMT $95,121.00
LINE 0001 THROUGH 0004
DTD 091997
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-264 SN124696)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A451
CNT SP0930-97-M-A697
AMT $41,344.00
LINE 0001
DTD 091997
TO Electromotive Inc 55 brown Ave Springfield NJ 07081
CITE: (I-264 SN124697)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RELAY, SUBASSEMBLY
SOL SP0930-97-Q-A446
CNT SP0930-97-M-A693
AMT $30,341.60
LINE 0001
DTD 091997
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-264 SN124698)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNET
CNT SP0930-97-M-A711
AMT $61,208.50
LINE 0001 THROUGH 7001
DTD 091997
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-264 SN124699)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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-A332
CNT SP0960-97-M-9145
AMT $85,435.00
LINE 0001 THROUGH 0002
DTD 091997
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-264 SN124700)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PUSH BUTTON
SOL SP0930-97-Q-A378
CNT SP0930-97-M-A584
AMT $49,910.00
LINE 0001 THROUGH 0007
DTD 091997
TO Mag-tech 1161 knollwood CIR Anaheim CA 92801
CITE: (I-264 SN124701)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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-A284
CNT SP0960-97-M-9026
AMT $77,175.00
LINE 0001
DTD 091997
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-264 SN124702)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SOLENOID, VALVE
SOL SP0930-97-Q-A447
CNT SP0930-97-M-A696
AMT $32,756.00
LINE 0001
DTD 091997
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-264 SN124703)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--SWITCH, PRESSURE
CNT SP0930-97-M-A680
AMT $44,303.15
LINE 0001 THROUGH 0004
DTD 091997
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-264 SN124704)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A348
CNT SP0930-97-M-A692
AMT $37,080.00
LINE 7001
DTD 091997
TO Pemco Electronics Inc 550 foliage lane springboro OH 45066
CITE: (I-264 SN124705)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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 SP0451-97-Q-FE66
CNT SP0451-97-M-WE69
AMT $28,575.00
LINE 0001 THROUGH 0003
DTD 091997
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-264 SN124785)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--AWARD OF PARADE FIELD SOUND SYSTEM
POC Bruce Taylor/ Contracting Officer - (210)-671-1723
CNT F41636-97-M0327
AMT $30,382.00
LINE 0001
DTD 091997
TO Southwest Sound and Electronics Inc., 2323 Loop 410 N.W.,
San Antonio TX 78230
CITE: (W-265 SN124926)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
POC Mark Ross, Contract Specialist, (850)235-5624 Carol A. Dreger,
Contracting Officer, (850)234-4863.
CNT N61331-97-C-0047
AMT $61,385.00
LINE 0001-0004
DTD 092297
TO Paragon Dynamics, INc., 2330 N. Perkins Rd., Stillwater, OK
74076
CITE: (I-265 SN125127)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONTACT, FIBER OPTIC
SOL SP0970-97-Q-2182
CNT SP0900-97-M-A984
AMT $51,163.20
LINE 0001AA THROUGH 0001AB
DTD 091997
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-264 SN124693)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-VE79
CNT SP0500-97-M-G4W3
AMT $31,392.00
LINE 0001
DTD 091997
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-264 SN124714)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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 GENERATOR
SOL SP0430-97-X-C891
CNT SP0430-97-M-YE65
AMT $99,510.00
LINE 0001
DTD 091997
TO Transicoil Inc Components and Controls 2560 General armistead
Ave Trooper PA 19403-5214
CITE: (I-264 SN124726)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CONTROL, GENERATOR
SOL SP0430-97-R-0985
CNT SP0430-97-C-0337
AMT $75,762.00
LINE 0001 THROUGH 0002
DTD 091997
TO Precision Electronics Inc 1 Ditomas Court Copiague N Y 11726-1996
CITE: (I-264 SN124729)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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 GENERATOR
SOL SP0430-96-Q-BC21
CNT SP0430-97-M-YB56
AMT $35,360.00
LINE 0001
DTD 091997
TO Island Components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-264 SN124787)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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-Q-H854
CNT SP0451-97-M-UH80
AMT $32,000.00
LINE 0001
DTD 091997
TO Danmar Industries Inc 11952 challenger CT Moorpark CA 93021
CITE: (I-264 SN124790)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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, SPEC
SOL SP0400-96-Q-V531
CNT SP0451-97-M-UJ14
AMT $97,932.66
LINE 0001AA THROUGH 0001AE
DTD 091997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-264 SN124795)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PANEL, INDICATING, LIGHT
SOL 96T168-42-P-0400
CNT SP0441-97-M-SJ56
AMT $83,200.00
LINE 0001
DTD 091997
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-264 SN124725)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--LENS, LIGHT
SOL SP0441-97-Q-S754
CNT SP0441-97-M-SK68
AMT $33,850.93
LINE 0001
DTD 091997
TO Apache Enterprises Inc 2985 Red HAWK Dr Grand Prairie TX 75051-7610
CITE: (I-264 SN124733)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--READOUT, INCANDESCEN
SOL SP0441-97-Q-S556
CNT SP0441-97-M-SK20
AMT $88,400.00
LINE 0001
DTD 091997
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-264 SN124783)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--CHEST, LIGHTING EQUIPMENT
SOL SP0441-97-Q-S872
CNT SP0441-97-M-SK59
AMT $78,202.00
LINE 0001 THROUGH 0002
DTD 091997
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-264 SN124786)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--FLOODLIGHT, ELECTRIC
SOL SP0441-97-Q-RF73
CNT SP0441-97-M-QR26
AMT $45,200.00
LINE 0001
DTD 091997
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-264 SN124788)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--BLOOD AND IV FLUID WARMING UNITS
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4536
AMT $35,690.00
LINE All
DTD 091997
TO Anesthesia Service, Inc., 2750 Northaven, Suite 108, Dallas,
Texas 75229
CITE: (W-262 SN124622)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BANDAGE, GAUZE, SIX-PLY, 4-1/2 INCHES BY
CNT SP0200-97-M-FD68
AMT $36,538.20
LINE 0001AA
DTD 091997
TO Universal Home Health and Industrial Supplies Inc 333 Faulkenburg
Rd N Suite a-106 P.O.Box 290314 Tampa FL 33619
CITE: (I-263 SN124669)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 65--MCGAW HORIZON NXT MODULAR INFUSION SYSTEM W/EXTENDED
WARRANTY, 40 EACH, DELIVERED TO MARTIN ARMY COMMUITY HOSPI-
TAL, FORT BENNING, GEORGIA, O/B 10/05/97
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 (Site
Code DABT10)
CNT DABT10-97-F-0234
AMT $86,000
DTD 092097
TO MCGAW, INC. (L), P.O. BOX 19791, IRVINE, CA 927139791
CITE: (I-265 SN125080)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ONE LOT EACH CALIBRATION SET, ONE LOT EACH REPAIR
SETS EQUIPMENT & ACCESSORIES, AND ONE LOT EACH SPARE PARTS
KITS
POC LaVerne Askew, Contract Specialist, AMSAM-AC-SM-TB, 205-955-8126
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 205-842-7436.
CNT DAAH01-97-C-0375
AMT $446,420.38
LINE 0001 - 0003
DTD 091997
TO Lektron Incorporated, P.O. Box 947, Highway 6 & Ironman Road,
Hartselle, Alabama 35640
CITE: (I-262 SN124642)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-UD97
CNT SP0440-97-M-NL10
AMT $75,726.00
LINE 0001 THROUGH 0002
DTD 091997
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-264 SN124728)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--PARTS KIT, SERVO CYLINDER
SOL SP0440-97-Q-UH86
CNT F34601-94-G-0029-TY84
AMT $55,068.36
LINE 0001 THROUGH 0002
DTD 091997
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-264 SN124792)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 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--ROTOR ASSEMBLY, VERT
SOL SP0440-97-Q-UC01
CNT F34601-94-G-0010-TYN5
AMT $27,180.00
LINE 0001AA THROUGH 0001AE
DTD 091997
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-264 SN124793)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICRO-ULTRACENTERIFUGE
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Han, Contracting
Officer 301/402-4509
CNT 263-MQ-730670
AMT $39,173
DTD 090897
TO Sorvall Inc., 31 Pecks Lane, Newtown, CT 06470
CITE: (W-265 SN124922)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--LOAD MONITOR
POC Winifred Wills, (757)445-2688 Ext. 10
CNT N00189-97-M-GV31
AMT $26,231
LINE 0001
DTD 072597
TO Technology Researcy Corp, 5250 140th Ave. N., Clearwater,
FL 34620
CITE: (W-265 SN124928)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--THRESHHOLD READER KITS, THRESHHOLD STICK KITS
POC Contracting Specialist Candy K. Sefcik (205) 848-4318 Contracting
Officer Diane C. Israel (205) 848-4318 (Site Code DABT02)
CNT DABT02-97-C-0005
AMT $220,725
DTD 091597
TO MOLECULAR DEVICES CORPORATION, 1311 ORLEANS DRIVE, SUNYVALE,
CA 94089
CITE: (I-265 SN125068)
[Commerce Business Daily: Posted September 21, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--OSCILLATOR
SOL SP0450-97-Q-M236
CNT SP0450-97-M-GA63
AMT $33,132.00
LINE 0001
DTD 091997
TO Cubic Defense Systems Inc sub of Cubic Corp 9333 Balboa Ave
P.O.Box 85587 San Diego CA 92186-5587
CITE: (I-264 SN124784)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT 97-2207
AMT $35836.35
LINE Reference RFQ-97-Q-33 Items 1-3
DTD 092297
TO Global Associates Computers, 8034 WIles Road, Suite 125, Coral
Springs, FL 33067
CITE: (W-265 SN124951)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--ON CALL MAINTENANCE SERVICE 64BCA-AP
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
CNT N65540-97-M-8519
AMT $73,324.32
LINE 0001 THRU 0072
DTD 091497
TO BCI, Inc 304 Harper Drive, Suite 105 Moorestown, N.J. 08057
CITE: (I-265 SN125129)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SERVICES
CNT N65236-97-M-3580
AMT $46440.00
LINE 0001
DTD 091997
TO CORPORATE ACCESS, 100 SCHOOL ST., ANDOVER MA 01810
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-265 SN125138)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, COTTON, THERMAL WEAVE, WHITE
CNT SP0200-97-M-FD69
AMT $27,624.96
LINE 0001AA
DTD 091997
TO Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309 Woonsocket
RI 02895-1832
CITE: (I-263 SN124668)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: 76--WHITE HOUSE STATIONERY
CNT Program C772-S
AMT $95,046.93
DTD 092297
TO Werner Printing & Engraving, 565 W. Randolph Sreet, Chicago,
IL 60661
CITE: (W-265 SN124873)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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 SP0100-97-M-ED58
AMT $82,500.00
LINE 0001AA
DTD 091997
TO Ace Schiffli P. O. Box 9326 4920 N. W. 165TH St Miami Lakes,
FL 33014-9326
CITE: (I-263 SN124666)
[Commerce Business Daily: Posted September 20, 1997]
[Printed Issue Date: September 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--SOCKS HEAVYWEIGHT, ALL WEATHER
CNT SP0100-97-M-CC23
AMT $96,902.61
LINE 0001AA THROUGH 0007AA
DTD 091997
TO Seneca knitting Mills Co canal St Seneca Falls NY 13148-1923
CITE: (I-263 SN124667)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES-SOIL
FUMIGANT
POC Contracting, (541)858-2225 or (541)858-2229
CNT 43-04N7-7-0242
AMT $48,300.00
DTD 081597
TO Southpine, Inc., P.O. Box 530127, Birmingham, AL 35253
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-262 SN124650)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BAGS
POC Contracting, (541)858-2229
CNT 54-04N7-7-08
AMT $28,515.00
DTD 051597
TO Portco Corp., 4200 Columbia Way, Vancouver, WA 98661
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-262 SN124653)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 89--INTERPRETIVE SERVICES DEALING WITH NATURAL, CULTURAL,
AND HISTORICAL AND INTERPRETATION
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-D-004
AMT $0
DTD 091897
TO WILDERNESS GRAPHICS, INC., 30000027762, P.O. BOX 1635, TALLAHASSEE,
FL 32302
CITE: (I-265 SN124990)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center
SUBJECT: 99--INTEGRATED PEST MGMT, GROUNDS MAINT SVCS., TAHOMA
NATIONAL CEMETERY, KENT,WA
POC W. A. SIMPSON, Contracting Officer, voice, 730/441-3088
CNT Contract No. V786P-086; Solicitation No. RFP 786-1-97
AMT $536,014
LINE N/A
DTD 091797
TO Koester Landscape Management, Inc., PO Box 98512, Seattle,
WA 98198-0512
CITE: (I-265 SN124977)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--RHEOLOGICAL PROPERTIES OF COATING
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
CNT N65540-97-M-8508
AMT $60,640.00
LINE 0001
DTD 091297
TO Rheometrics Inc One Possumtown Rd Piscataway, N.J. 08854-2103
CITE: (I-265 SN125123)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--MAINTENANCE AND LICENSES FOR DYNATEXT BOOKS
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
CNT N65540-97-M-8521
AMT $80,500.00
LINE 0001 AND 0002
DTD 091497
TO Inso Corporation 1420 Spring Hill Road, Suite 600 Mclean,
Va 22102
CITE: (I-265 SN125124)
[Commerce Business Daily: Posted September 19, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '97 INTELLIGENCE SYMPOSIUM
DESC: COMPLETE SPEAKER UPDATE: The AFCEA Fall '97 Intelligence
Symposium will be held on October 22-23, 1997, at the Defense
Intelligence Analysis Center, Defense Intelligence Agency,
Bolling Air Force Base, Washington, D.C. The theme of this
Top Secret SI/TK event is "Technological Responses to Changing
Intelligence Priorities." KEYNOTE SPEAKER: Mr. Keith R. Hall,
Director, The National Reconnaissance Office. SYMPOSIUM CONTEXT:
Today we are in an era where the national infrastructure is
threatened more by chemical and biological terrorism than attack
by ships, planes, or soldiers. At the same time, we are achieving
technological advancements at a pace never before experienced.
The Intelligence Community is at the forefront of many of these
advancements. The AFCEA Fall '97 Intelligence Symposium is
the next in a series of Top Secret SI/TK examinations of the
U.S. intelligence apparatus. The focus of this two-day event
is on technology and the way it is changing Intelligence support
to decision makers and responses to increasingly diverse threats.
With sessions dedicated to the National Reconnaissance Office
(NRO) and the National Imagery and Mapping Agency (NIMA), attendees
will see how these two organizations and others are developing
and using technology to counter an expanded threat base. They
will gain insights into the challenges these agencies face
and where they need help from Industry. They will hear about
new requirements for advance technology to deal with chemical
and biological terrorism. They will participate in a special
session on the connections between Industry, Congress and the
Budget where the dollars are and where they are likely to be
spent. IN ADDITION, OVER 30 COMPANIES WILL EXHIBIT THE LATEST
IN INTELLIGENCE-RELATED TECHNOLOGY IN A SEPARATE EXHIBIT AREA.
DOD APPROVAL: "The Department of Defense finds this event meets
the minimum regulatory standards for attendance by DoD employees.
This finding does not constitute a blanket approval or endorsement
for attendance. Individual DoD component commands or organizations
are responsible for approving attendance of its DoD employees
based on mission requirements and DoD regulations." PROGRAM-AT-A-GLANCE:
WEDNESDAY, OCTOBER 22, 1997. SESSION ONE: "THE CHEMICAL/BIOLOGICAL
THREAT: DETECTION, PROTECTION, RESPONSE." The Intelligence
Community, the Department of Defense, and the Department of
Energy are on the spot to increase the security of critical
facilities and personnel on the battlefield and within the
United States and to provide real-time identification of agents
and toxins in the event of a chemical or biological attack.
Research and development on advanced technologies to meet these
and related needs is underway, but significant requirements
remain to be addressed. This session will highlight some of
the work in this area currently under development and identify
opportunities to fill the technology gaps. SESSION TWO: "NRO
TECHNOLOGIES: REVOLUTIONIZING GLOBAL RECONNAISSANCE." As new
threats emerge and existing ones become harder to collect against,
the satellite reconnaissance community must find innovative
technologies and systems that expand the frontiers of collection,
exploitation and processing. In addition, future war fighting
requirements will open new vistas for operational support and
will include satellite technology which, in near-real time,
can detect, locate, track and target anything of significance
in the battlespace. Breakthroughs in revolutionary sensors
and communications capabilities will rely significantly on
commercial technologies, smaller satellites, and best business
practices. These and other topics such as space communications,
data fusion, and the global grid will be discussed by senior
NRO officials in this session. TECHNOLOGY RECEPTION: Enjoy
great food and drink, view the latest intelligence-related
technology, and network with other Intelligence Community professionals!
THURSDAY, OCTOBER 23, 1997. SESSION THREE: "NATIONAL IMAGERY
AND MAPPING AGENCY: THE PAST AND THE FUTURE." This session
will review the progress made by the National Imagery and Mapping
Agency (NIMA) since its inception in October 1996 in providing
geospatial and imagery information to warfighters as well as
to national consumers. RADM Jack Dantone, Director, NIMA, and
key members of his staff will outline accomplishments to date,
describe future plans and priorities and highlight challenges
yet to be overcome. SESSION FOUR: "INDUSTRY, CONGRESS, AND
THE BUDGET." Superior technology has long been one of the major
advantages enjoyed by the U.S. Intelligence Community. Maintaining
this technological edge depends, ultimately, on the willingness
of Congress and Industry to make both separate and joint commitments
to continue to provide the most advanced technologies that
can respond to changing intelligence priorities. This session
explores where Congress and Industry see the most promising
technologies and most imposing challenges. (program subject
to change) SPEAKERS TO DATE (in alphabetical order): MR. IRVIN
BUCK, Chairman, Geospatial Information Infrastructure Product
Team, National Imagery and Mapping Agency; BG WALTER BUSBEE,
USA (Ret.), Deputy Assistant to the Secretary of Defense for
Counterproliferation and Chemical/Biological Defense, Department
of Defense; RADM JACK DANTONE, Director, National Imagery and
Mapping Agency; DR. MILDRED DONLON, Program Manager for Counterproliferation,
Defense Advanced Research and Planning Agency; MR. JOHN ENTZMINGER,
Deputy for Technology, Defense Airborne Reconnaissance Office;
MR. DENNIS FITZGERALD, Director, SIGINT Systems Acquisition
& Operations Directorate, National Reconnaissance Office; MR.
KEITH HALL, Director, National Reconnaissance Office; MR. LEO
HAZLEWOOD, Deputy Director, National Imagery and Mapping Agency;
DR. MICHAEL HEALY, Director, Clandestine MASINT Operations
Center, Central Intelligence Agency; DR. WILLIAM MULARIE, Deputy
Director for Systems and Technology, National Imagery and Mapping
Agency; MR. ROBERT PATTISHALL, Director, Applied Systems &
Technology Directorate, National Reconnaissance Office; MR.
TIMOTHY SAMPLE, Deputy Staff Director, House Permanent Select
Committee on Intelligence; DR. WILLIAM SHULER, Director, Chemical
Biological Nonproliferation Program, Department of Energy;
MG JOHN STEWART, JR., USA (Ret.), Vice President and General
Manager, Information Operations Organization, GTE Government
Systems; DR. TERRY STRAETER, CEO, Tracor Information Systems
and CEO, GDE Systems, Inc.; MS. CARYN WAGNER, Director of the
Military Intelligence Staff, Defense Intelligence Agency. FEES,
REGISTRATION, AND QUESTIONS: FEES: Government/Military: $125.
Industry AFCEA Member: $300. Industry Non-AFCEA Member: $375.
After October 7, 1997, the rates increase $25 for government/military
attendees and $50 for all others. SYMPOSIUM FEES INLCUDE ALL
PROGRAM SESSIONS, TWO CONTINENTAL BREAKFASTS, TWO LUNCHES,
AND THE TECHNOLOGY RECEPTION. REGISTRATION OR QUESTIONS: (1)
On-line at AFCEA's web site: "http://www.afcea.org" (2) E-mail
at "intelligence@afcea.org" (3) Call the AFCEA Intelligence
Department at (800) 336-4583, ext 6238 or (703) 631-6238. AFCEA
supports the Americans with Disabilities Act of 1990. Attendees
with special needs should call (703) 631-6250. SEATING IS LIMITED;
PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-262 SN124629)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ENHANCING AIRCRAFT SURVIVABILITY SYMPOSIUM, NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CA. OCTOBER 21-23, 1997
DESC: ENHANCING AIRCRAFT SURVIVABILITY SYMPOSIUM, NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CALIFORNIA, OCTOBER 21-23, 1997 Inquiries
may refer to event #894, Phone: 703/522-1820, Fax: 703/ 522-1885,
E-Mail: mbilowich@adpansia.org. The Symposium will examine
current and emerging technologies and system applications tttphat
will enable both military and commercial aircraft to better
withstand damage induced by hostile or peacetime incidents.
Included are poster paper displays and presentations by senior
industry executives and government policy makers, technical
papers presented by noted experts from industry, academia and
government, panel discussions with question and answer opportunities
to facilitate the exchange of information.
LINKURL: http://www.adpa.org
LINKDESC:
Preparedness Association
EMAILADD: mbilowich@adpansia.org
EMAILDESC:
CITE: (W-265 SN124908)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A live demonstration of hacking into a computer LAN system
will be presented during the conference. Most of the conference
will be held at the Unclassified level with the exception of
the first day which will be classified. All attendees are requested
to register at our web site: http://www.nsbc.org/pacsecurity/conf.html
or phone (301) 596-0770 for additional registration information.
Additionally, Nominees for the classified portion, should be
submitted to NCIS via their e-mail address: ncisconf@nosc.mil,
or to NCIS Special Agent in Charge, P.O. Box 368130, 3405 Welles
Street Suite 1, San Diego, CA 92136-5050. All Navy/Marine Corps
commands and ships, including CO's, XO's, OIC's, Legal Officers,
System Administrators are encouraged to attend. The conference
is open to all government personnel. Please join us for this
informative and thought-provoking three and a half day conference.
If interested in receiving further information on the conference,
vendor technology exhibits and/or exhibiting, call Christine
Latessa at 301-596-0770 ext. 223. On-line registration and
agenda information can be seen on www.nsbc.org/pacsecurity/conf.html
or you can e-mail us at shows@nsbc.org.
LINKURL: www.nsbc.org/pacsecurity/conf.html
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-265 SN124957)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
October's St. Louis Monthly Business Networking Breakfast for
minority, women-owned, and small businesses. The breakfast
is sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC) and the Small & Disadvantaged Business Opportunity
Committee (SADBOC) of the St. Louis Federal Executive Board,
in conjunction with local, state, and federal government agencies,
government prime contractors, and business assistance organizations.
It will be held on Thursday, October 2nd, and will last from
7:15 a.m. to 8:30 a.m. Government agencies and prime contractors
can identify businesses to provide additional competition for
their contracts, and businesses can benefit by gaining more
exposure for themselves and increasing the possibility of receiving
contracts from each other as well as from government agencies
and prime contractors. The breakfast will be held at Spruill's
International Catering. The cost is $ 8.00 per person and is
payable at the door. Reservations are required by Tuesday,
September 30, 1997, and can be made by calling 314.534.4413.
CITE: (W-265 SN124992)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INDUSTRY BRIEFING: ADVANCED FIRE SUPPORT SYSTEM (AFSS).
8 OCTOBER 1997, 1 PM - 4 PM, GEORGE MASON UNIVERSITY, VA (SN
97-33)
DESC: The Defense Advanced Research Projects Agency (DARPA) will
present an industry briefing on the AFSS program on 8 October
1997, time: 1 pm - 4 pm, registration open at 12 noon, Briefing
Room 318, George Mason University, 3401 N. Fairfax Dr, Arlington,
VA. POC: Dr. David Fields, DARPA/TTO, FAX (703)-696-2204. All
interested commercial, educational, private and government
sponsored research and development organizations are invited
to attend. The objective of the AFSS program is the design,
development, and demonstration of affordable, containerized,
platform independent indirect-fire weapons systems capable
of performing a variety of missions such as ground attack,
air defense, and surveillance, and which can be remotely fired
and robotically deployed in a variety of military scenarios.
The program will develop a container-launcher system and a
family of compatible munitions with precision guidance and
terminal seekers and will develop subsystem technologies (seekers,
propulsion, guidance) which result in lower production cost
or capability enhancement. The purpose of this briefing will
be to provide potential offerors information concerning DARPA
program goals and objectives, and to provide a venue where
interested parties can identify possible teaming arrangements.
This briefing is unclassified. Pre-registration is not required
but is encouraged. Pre-registrants will have priority for seating.
There is no registration fee. To pre-register, please fax one
list of attendees with a designated point of contact on company
letterhead to STA, FAX (703) 522-0367, marked to the attention
of DARPA: Dr. David Fields or e-mail the list to dfields@darpa.mil
not later than 1 October 1997. Confirmation will be sent, along
with directions, POC for assistance, and parking information.
CITE: (W-265 SN125010)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL GOES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "3rd
ANNUAL JPL GOES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM" on
October 8. Interested companies are invited to attend this
event at 8:30 a.m. at NASA Headquarters' Auditorium located
at 300 E Street S.W., Washington, D.C. at Metro stop Federal
Center S.W. Registration begins at 8:00 a.m. and there is no
registration fee. This one-day symposium will focus on federal
subcontracting opportunities in the high-tech industry. An
overview of JPL's Technical Programs is on the Agenda. For
planning purposes, a written letter of interest should be directed
to: maryhelen.ruiz@jpl.nasa.gov or by FAX (818) 393-1746 as
soon as possible as space is limited. Your response should
include: (1) name of attendee(s); (2) company name; (3) address;
(4) both telephone and FAX numbers; (5) a brief description
of company technical capabilities; and (6) company size (i.e.,
small business, minority-owned, woman-owned). Further details
are posted to JPL's homepage.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-265 SN125013)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MODELING & SIMULATION INDUSTRY DAY
DESC: JMASS Industry Day. Sponsored by the Director of Test,
Systems Engineering, and Evaluation Office of the Under Secretary
of Defense (Acquisition and Technology) this Industry Day will
be an opportunity to share views and purposes of the Joint
Modeling and Simulation System (JMASS). DoD members will discuss
acquisition strategy, modeling issues, Real-Time Executive
issue, and the JMASS schedule. Panelists from the Army, Navy,
Air Force, DMSO, and DIA will discuss and take questions concerning
JMASS' place in the M&S world, and what DoD users view as requirements.
As future users of JMASS, Industry members will be invited
to draft JMASS requirements. Through NTSA, Industry input will
be received by DoD. This Industry Day will allow you to hear
what JMASS sponsors are looking for, and how you may participate.
October 20, 1997, Hyatt Regency Crystal City, Arlington, VA.
For additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org Refer
to meeting #81J.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-265 SN125043)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: SPECIAL NOTICE - ADVANCED RANGE TELEMETRY (ARTM) INDUSTRY
DAY
DESC: Advanced Range Telemetry (ARTM) Industry Day. The ARTM
Program, sponsored by the DOD Central Test and Evaluation Investment
Program, is conducting an Industry Day at the 1997 International
Telemetering Conference (ITC) in Las Vegas, NV. ARTM's goal
is to address the future needs of telemetry users, suppliers,
and vendors in the development and application of more efficient
and higher quality telemetry systems. ARTM Industry Day will
be a special session at ITC/USA/'97 on October 30, 1997 from
0830-1130. All telemetry vendors, suppliers and users are welcome
to attend. The purpose is to encourage early industry involvement
in the formulation of the ARTM technical approach and acquisition
strategy. The forum will facilitate interaction between participants
and will include short briefings on the ARTM program, initial
acquisition strategy, research and development topics, and
ARTM survey results. For additional information, visit the
ARTM website at http://afftc.elan.af.mil/artm/public/index.html.
If you have any questions, please reply to the ARTM Joint Program
Office at irvingc%tsi@mhs.elan.af.mil or call (805) 275-4055
or (805) 277-0959. This information is for planning purposes
only and does not constitute a solicitation for proposal. It
is not to be construed as a commitment by the Government. The
Government does not intend to pay for any information provided
in response to this synopsis. Telephone requests to be placed
on the mailing list will not be accepted.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: rheaumew%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-265 SN125048)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NIH MAIN CAMPUS
DESC: There will be an Information Technology Expo at the National
Institutesw of Health - Main Campus, on Tuesday, September
30, 1997 from 10:00 am - 2:00 pm. Thed NIH community uses a
wide range of computing and networking resources covering a
broad spectrum of applications and platforms including: Scientific
databases, Systems Security, Office Automation, Medical Imaging
Applications, Video Teleconferencing, Internet/Intranet Applications,
and much more. For information, please contact The Federal
Business Council at (800)878-2940, Extension 245.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-265 SN125154)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: MINISTERIAL DECREES ON THE MANDATORY INSPECTION
OF SPRAYERS (ANNEX 1)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.401. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Small Firms and Traders and Agriculture, Department of Raw
Materials and Plant Quality--DG4, Inspectorate-General of Raw
Materials and Processed Products, WTC3, Boulevard Simon Bolivar
30, 8th Floor, 1000 Brussels. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Sprayers (equipment for spraying pesticides in
agriculture) already being used in Belgium. 5. Title, number
of pages and language(s) of the notified document: Ministerial
Decree on the Mandatory Inspection of Sprayers (Annex 1). 6.
Description of content: The mandatory inspection measure for
sprayers is aimed at more rational and controlled use of pesticides
in agriculture. The inspection method is explained in Annex
3 to the draft and concerns both horizontal boom sprayers (crops)
and vertical rig sprayers (aboriculture). Small appliances
in which the mixture to be sprayed is placed under pressure
by hand or using compressed gas or gravity are excluded. The
three-yearly inspection is subject to payment of a fee and
is carried out by the two official agricultural engineering
stations (Ministry of Agriculture). New sprayers are subject
to inspection three years after purchase. The following are
the inspection criteria: General state of the sprayer; pressure
stability; pressure gauge; hydraulic balance between sections
of the boom; adjustment returns; loss of pressure in sections
of the boom; flow from the individual nozzles; verification
of control systems (DPA, DPM); leaks. In addition to verifying
the control system, the overall procedure covers two types
of measure; individual flow from the nozzles and pressure in
the boom. Exclusion criteria have been set for each of these
parameters in the light of the experience gained during the
voluntary inspection that preceded the entry into force of
mandatory inspection. 7. Objective and rationale: The objective
of the measure is to improve the stock of old sprayers by using
a methodology to ensure that the correct dose of the phytopharmaceutical
products is sprayed uniformly. Where appropriate, the user
is immediately given clear and precise information regarding
the repairs to be made to his sprayer and this also serves
an educational purpose. The adoption of this measure will not
restrict free movement within the European Union because it
only concerns sprayers already in use. 8. Relevant documents:
Not listed. 9. Proposed date of adoption: 60 days; Proposed
date of entry into force: 60 days. 10. Final date for comments:
Not listed. 11. Texts available from: National enquiry point
or CIBELNOR.
CITE: (M-265 SN124942)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: HONG KONG, CHINA: HKTA 2022--NETWORK CONNECTION SPECIFICATION
OF CALLING NAME DISPLAY (CNAM) SERVICE FOR CUSTOMER PREMISES
EQUIPMENT (CPE) TO BE CONNECTED BY DIRECT EXCHANGE LINE (DEL)
TO THE PUBLIC SWITCHED TELEPHONE NETWORK (PSTN) IN HONG KONG
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.420. 1. Member to Agreement
notifying: HONG KONG, CHINA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Office
of the Telecommunications Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Electrical apparatus for telephony or line telegraphy
under HS 85171900. 5. Title, number of pages and language(s)
of the notified document: HKTA 2022--Network Connection Specification
of Calling Name Display (CNAM) Service for Customer Premises
Equipment (CPE) to be connected by Direct Exchange Line (DEL)
to the Public Switched Telephone Network (PSTN) in Hong Kong
(9 pages). 6. Description of content: This specification gives
the technical requirements for customer premises equipment
to be connected to the direct exchange lines of the public
switched telephone networks in Hong Kong so that the equipment
can provide the calling name display service. 7. Objective
and rationale: To establish the technical requirements for
supporting the calling name display service. 8. Relevant documents:
HKTA 2012; and Bellcore's technical reference TR-NWT-001188--Calling
Name Delivery Generic Requirements, Issue 1, December 1991.
9. Proposed date of adoption: As soon as possible; Proposed
date of entry into force: As soon as possible. 10. Final date
for comments: 11 October 1997. 11. Texts available from: National
enquiry point or Office of Telecommunications Authority, 29/F,
Wu Chung House, 213 Queen's Road East, Wanchai, Hong Kong.
FAX: + 852 2803 5112.
CITE: (M-265 SN124943)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: ARTICLES 2 AND 3 OF THE DRAFT REGULATION
ON THE WIRE-TAPPING OF DCS 1800 MOBILE TELECOMMUNICATIONS SYSTEM
COMBINED WITH GSM
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.423. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport and Public Works. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above: National Enquiry Point. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Telecommunications
infrastructure for providing public, mobile telecommunications
services using DCS 1800 combined with GSM, provisions and equipment.
5. Title, number of pages and language(s) of the notified document:
Articles 2 and 3 of the Draft Regulation on the Wire-Tapping
of DCS 1800 Mobile Telecommunications System Combined with
GSM. (Available in English). 6. Description of content: Article
2: In the general (tracing) interest, wire-tapping requirements
are prescribed for the installation of the telecommunications
infrastructure of licence holders for DCS 1800 combined with
GSM. Article 3: The provisions and equipment which licence
holders use to pass on wiretapped telecommunications shall
comply with the technical protocol of the authorities on behalf
of whom the telecommunications in question have been wire-tapped.
7. Objective and rationale: Since licence holders for DCS 1800/GSM
are responsible for providing a country-wide public telecommunications
service, they need to help with the wire-tapping telecommunications
sent through their network in the general (tracing) interest.
8. Relevant documents: Article 13 of the Mobile Telecommunications
Permits Decree, as this will read after the coming into force
of the draft Decree amending the Mobile Telecommunications
Permits Decree regarding the introduction of a system for public,
digital cellular mobile telecommunications over land (DCS 1800).
9. Proposed date of adoption: 31 October 1997; Proposed date
of entry into force: 31 October 1997. 10. Final date for comments:
30 October 1997. 11. Text available from: National enquiry
point.
CITE: (M-265 SN124944)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: ARTICLE 13 OF THE MOBILE TELECOMMUNICATIONS
PERMITS DECREE, AS IT WILL READ AFTER THE COMING INTO FORCE
OF THE DRAFT DECREE AMENDING THE MOBILE TELECOMMUNICATIONS
PERMITS DECREE REGARDING THE INTRODUCTION OF THE SYSTEM FOR
PUBLIC, DIGITAL, CELLULAR, MOBILE TELECOMMUNICATIONS OVER LAND
(D
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.424. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport and Public Works. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above: National Enquiry Point. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Telecommunications
infrastructure for providing public, mobile telecommunications
services to third parties by means of GSM, ERMES or DCS 1800.
5. Title, number of pages and language(s) of the notified document:
Article 13 of the Mobile Telecommunications Permits Decree,
as it will Read After the Coming into Force of the Draft Decree
Amending the Mobile Telecommunications Permits Decree Regarding
the Introduction of the System for Public, Digital, Cellular,
Mobile Telecommunications Over Land (DCS 1800). 6. Description
of content: The telecommunications infrastructure of licence
holders for GSM, ERMES or DCS 1800 shall meet requirements
in terms of, inter alia, capacity, quality, wire-tapping, and
connection to permitted terminal equipment. 7. Objective and
rationale: The systems involved are pan-European (GSM, ERMES
and DCS 1800) and have a compulsory frequency reservation pursuant
to European directives. These types of public, mobile telecommunication
are of major economic importance. With this in mind, conditions
are prescribed to guarantee a certain minimum quality for the
telecommunications infrastructure, thus ensuring that the telecommunications
traffic can continue via the network without any interruptions.
8. Relevant documents: Article 13g of the Telecommunications
Provision Act (bulletins of Acts and Decrees 1996, 95, most
recently amended by the Act of 3 April 1996, Bulletin of Acts
and Decrees 366). 9. Proposed date of adoption: 31 October
1997; Proposed date of entry into force: 31 October 1997. 10.
Final date for comments: 30 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-265 SN124945)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: BILL GOVERNING RULES WITH REGARD TO THE
PRODUCTION, DISTRIBUTION AND SUPPLY OF ELECTRICITY (ELECTRICITY
LAW . . .)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.425. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Economic Affairs. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: National Enquiry Point. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): The technical regulations relate to electricity.
5. Title, number of pages of the notified document: Bill Governing
Rules with Regard to the Production, Distribution and Supply
of Electricity (Electricity Law . . .) (Available in English).
6. Description of content: The first aim of the bill is to
regulate the operation of electricity networks. A network operator
has to be designated (Articles 10-15), both for the high voltage
grid and for the other networks. A supervisory body shall establish
the tariff structure, the tariffs and technical conditions
which network operators have to apply when they connect customers
to the grid and transport electricity (Articles 24-26). If
a certain quantity of electricity will be imported, the Minister
for Economic Affairs must be informed. He can issue a decree
in order to limit the import of electricity if this is necessary
to avoid a disequilibrium in the opening of electricity markets
(Articles 28-31). The rules regarding network operation serve
to implement Directive No. 96/92/EC relating to community rules
for the internal electricity market. The second aim of the
bill is to regulate the supply of electricity to those customers
who are not appointed as eligible customers (viz. Article 19
of Directive 96/92/EC). Distribution companies are only permitted
to supply to such consumers if they hold a licence for this
purpose (Articles 36-37). If such consumers produce electricity
themselves, the licence holders have to buy the excess amount
of electricity, which they do not consume themselves, from
them (Article 49). Tariffs for supply and resale of electricity
are set by the Ministry for Economic Affairs. The third aim
of the bill is to create measures for the promotion of production
and consumption of electricity from renewable sources. Technical
and financial measures are thereby set down for the purpose
of promoting electricity production using renewable sources
by introducing certificates for "green power" which consumers
of electricity will be obliged to obtain (Articles 51-55).
7. Objective and rationale: The bill implements Directive 96/92/EC
and leads to a liberalization of the production and supply
of electricity. Regulating the remaining monopoly of network
operators with regard to electricity transports is necessary
in order to prevent any restrictions in competition. Liberalisation
will occur gradually; as long as certain groups of consumers
do not have free access to the electricity market, they are
protected as electricity must be supplied to them against regulated
tariffs. In order to reduce the need for the utilisation of
fossil fuels as an energy source, to guard against harmful
emissions and to conserve energy, the production of electricity
using renewable sources is promoted whereby, inter alia, it
will be stipulated that a proportion of the electricity consumed
must have been produced with renewable energy sources. 8. Relevant
documents: Electricity Act 1989: Directive 96/92/EC. 9. Proposed
date of adoption: 1 March 1998; Proposed date of entry into
force: 1 April 1998. 10. Final date for comments: 13 October
1997. 11. Text available from: National enquiry point.
CITE: (M-265 SN124946)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: TIS 528-2540 (1997) STANDARD FOR HOT-ROLLED
CARBON STEEL COIL, STRIP, PLATE AND SHEET OF COMMERCIAL AND
DRAWING QUALITIES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.426. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Thai
Industrial Standards Institute. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Hot-rolled carbon steel coil, strip, plate and
sheet of commercial and drawing qualities. 5. Title, number
of pages and language(s) of the notified document: TIS 528-2540
(1997) Standard for Hot-Rolled Carbon Steel Coil, Strip, Plate
and Sheet of Commercial and Drawing Qualities. 6. Description
of content: The Thai Industrial Standards Institute (TISI)
has proposed to revise TIS 528-2527 (1984) and to enforce as
a mandatory standard. The standard classifies hot-rolled carbon
steel coil, strip, plate and sheet into four grades based on
its application as HR 1 for commercial quality, HR 2 for drawing
quality, HR 3 for deep drawing quality and HR 4 for extra deep
drawing quality. Specifies mass, dimensions and tolerances
on thickness, width and length, permissible variations and
out-of-squareness, flatness, chemical composition, appearance
(e.g. smooth surface, freedom from lamination), tensile strength
and elongation and bending. Includes marking, labelling, sampling
criteria for conformity and testing. 7. Objective and rationale:
Consumer protection. 8. Relevant documents: 1. The Industrial
Product Standards Act, B.E. 2511; 2. ISO 3573-1986 Hot-rolled
carbon steel sheet of commercial and drawing qualities. 9.
Proposed date of adoption: To be determined; Proposed date
of entry into force: To be determined. 10. Final date for comments:
18 October 1997. 11. Text available from: National enquiry
point.
CITE: (M-265 SN124947)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: TIS 685-2540 (1997) STANDARD FOR TOYS: PART
1 GENERAL REQUIREMENTS; PART 2 PACKAGES AND LABELLING; PART
3 METHODS OF TEST AND ANALYSIS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.427. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Thai
Industrial Standards Institute. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Toys. 5. Title, number of pages and language(s)
of the notified document: TIS 685-2540 (1997) Standard for
Toys: Part 1 General Requirements; Part 2 Packages and Labelling;
Part 3 Methods of Test and Analysis. 6. Description of content:
The Thai Industrial Standards Institute (TISI) has proposed
to revise TIS 685-2530 (1987) Standard for toys: Part 1-3 to
be in line with the relevant ISO and EN standards, and to enforce
as a mandatory standard. The principal changes are the following:
Part 1--Clarification on products not included within the scope
of this standard; general and specific requirements have been
revised or added to be in accordance with the ISO and EN standards
such as: ~~tension test for seams in stuffed toys, small and
unremovable play components of toys; shape and size of squeeze,
teethers and teething toys intended for children less than
three years of age; flammability; maximum acceptable element
migration from toy materials to be in accordance with ISO 8124
Part 3; safety requirements, such as kinetic energy for projectiles,
bows and arrows. Part 2--requirements for warning labelling
have been revised and added to be in accordance with EN 71
Part 1. Part 3--methods of test have been revised to be in
accordance with the EN 71 Part 1 and ISO ~~8124 Part 3.~ ~
7. Objective and rationale: Consumer protection. 8. Relevant
documents: 1. The Industrial Product Standards Act, B.E. 2511;
2. EN 71-1: 1988; 3. ISO 8124 Safety of toys Part 3: Migration
of certain elements. 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 20 October 1997. 11. Text available from:
National enquiry point.
CITE: (M-265 SN124948)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: REGULATION II AMENDING THE PRAWN/SHRIMP
REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.428. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above: National Enquiry Point.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Prawns/shrimps.
5. Title, number of pages and language(s) of the notified document:
Regulation II Amending the Prawn/Shrimp Regulation (2 pages,
in Dutch and English). 6. Description of content: Pursuant
to the present Regulation, a ban is being introduced on the
sale of prawns/shrimps which have not been introduced onto
the market (for the first time) before they have been submitted
to the official at a prawn/shrimp auction to inspect the prawn/shrimp-size
grading, as prescribed by the EU Council. 7. Objective and
rationale: The ban is introduced to enforce the mesh duty under
criminal law. 8. Relevant documents: Prawn/Shrimp Regulation.
9. Proposed date of adoption: 15 October 1997; Proposed date
of entry into force: 15 October 1997. 10. Final date for comments:
10 October 1997. 11. Text available from: National enquiry
point.
CITE: (M-265 SN124949)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 24, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC AUCTION OF SURPLUS GOVERNMENT OWNED VEHICLES.
DUE 102197
POC Charles L. Robinson, (215) 656-3938 or Walter Vilsmeier,
(215) 699-5833
DESC: Public auction of surplus government owned vehicles, including
sedans, vans, and trucks to be held on Tuesday, October 21,
1997 at 10:00 am. Approximately 100 vehicles will be offered.
Inspection and registration will take place Friday, October
17, 1997 and Monday, October 20, 1997 from 9:00 am until 4:00
pm. For more information, please contact the Vilsmeier Auction
Company on (215) 699-5833.
CITE: (W-265 SN124911)