[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--DETAILED DRUG EVALUATION AND DEVELOPMENT OF TREATMENT
STRATEGIES FOR CHEMOTHERAPEUTIC AGENTS
SOL N01-CM-57207
POC Carolyn E. Barker, Contract Specialist, 301/496-8620 or Therese
M. Dick, Contracting Officer, 301/496-8620
DESC: The Biological Testing Branch of the Development Therapeutics
Program, Division of Cancer Treatment, Diagnosis, and Centers,
National Cancer Institute (NCI), National Institutes of Health
(NIH), is planning to negotiate with Southern Research Institute
for additional work and effort required under Contract N01-CM-57207.
This contract was awarded in the amount of $2,081,346 for a
3-year base period of 02/16/95 - 02/15/98 with options to extend
the performance period through 02/15/99 (Option I for $760,795)
and through 02/15/00 (Option II for $796,662), for a total
5-year contract amount of $3,638,803. The annual level of effort
required for contract performance was 12,160 direct labor hours/year.
This project is for the evaluation of compounds for anti-cancer
activity in experimental in vivo tumor models. Contract studies
focus on agents identified by the disease-oriented drug screen.
Southern Research Institute performs extensive schedule dependency
studies to maximize the effectiveness of selected agents which
are to be evaluated in clinical trials. As requested by NCI,
the Contractor also performs 2-way drug combination and 3-way
drug combination studies which are more expensive to perform
than studies with single agents. Additional contract requirements
and effort have become necessary because of a larger than anticipated
demand for combination drug studies with an urgent time frame
requirement due to clinical requirements. The urgency of establishing
clinical trials based upon testing in objective pre-clinical
models requires that testing be performed within a very limited
time-frame. Considerable time is required to actually test
various relevant combinations of regimens. Southern Research
Institute has a unique capability because they not only established
the tumor models required for study, but also because they
keep the calibrated tumor material in constant supply. NCI
cannot afford to wait for appropriate models to be established
by another organization. Competition is also not considered
practical because any other organization would need to expend
considerable time and cost to develop the biological "reagents"
required for these studies. Authority: 41 USC 253(c)(1), FAR
6.302-1(a)(2). Collect calls will not be accepted. Se numbered
note 22.
EMAILADD: barkerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-265 SN125190)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Division of Research Contracts, OCM, National Institutes
of Health, 6100 Executive Blvd., Room 6E01, MSC 7540 Bethesda,
Maryland 20892-7540
SUBJECT: A--SPEECH PROCESSORS FOR AUDITORY PROSTHESES
SOL NIH-DC-98-02
DUE 120897
POC Donna M. Winters, Contracting Officer, Phone Number 301-496-4487,
, FAX Number 301-402-0178
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, has a requirement
to design, develop and evaluate laboratory-based speech processor
emulators and wearable speech processors for auditory prostheses.
This is a competitive renewal of an ongoing project consisting
of two contracts which are currently being performed by Research
Triangle Institute, Contract No. N01-DC-5-2103 and Massachusetts
Institute of Technology, Contract No. N01-DC-6-2100. The resea
rch will include human studies. It is anticipated that two(2)
three-year term form, cost reimbursement contracts will be
awarded for a three year period. The solicitation is scheduled
to be issued on or about October 10, 1997. Proposals will be
due 60 days after the date of issuance of the solicitation.
All responsible sources may submit a proposal which will be
considered by the Government. THE SOLICITATION WILL BE AVAILABLE
ELECTRONICALLY ONLY. It will be available on the following
website: http://silk.nih.gov/silk/ocm/rfp.html The solicitation
will be available at this website 15 or more calendar days
after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. No collect calls will be accepted.
See Numbered Notes 1 and 26
LINKURL: http://www.nih.gov/contracts/ocm/research.html
LINKDESC:
EMAILADD: dw19z@nih.gov
EMAILDESC:
CITE: (I-266 SN125386)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
Research Laboratory, Urban Watershed Management Branch, 2890
Woodbridge Avenue, MS 104, Edison, New Jersey 08837
SUBJECT: A--VERIFICATION TESTING OF SOURCE WATER PROTECTION (SWP)
TECHNOLOGIES BY A NON-PROFIT OR NOT-FOR-PROFIT ORGANIZATION.
SOL ETV-03
DUE 112497
POC Ruth Perlman, 732/321-6603
DESC: The Urban Watershed Management Branch (UWMB) of the Water
Supply and Water Resources Division (WSWRD) of USEPA's National
Risk Management Research Laboratory (NRMRL) is issuing a "Request
for Assistance" (RFA) for a non-profit or not-for-profit organization
to conduct verification of fully developed and commercially
available Source Water Protection (SWP) Technologies under
a Competitive Cooperative Agreement (CCA). The Cooperative
Agreement (CA) Application(s) should address the selection
criteria and guideline objectives as stated in the RFA. The
SWP Verification Program includes the establishment and execution
of verification protocols and procedures in order to provide
credible and reliable data to the public on the performance
of Source Water Protection Technologies. The SWP Pilot program
is expected to result in a 3 year cooperative agreement. Additional
consideration will be given to proposals which provide a credible
plan to continue the verification activities beyond the project
period and without EPA funding support. At a minimum the successful
candidate will be selected based upon the organizations experience;
the efficiency and credibility of the technical approach; and
the dedication of the organization to continued operation of
the program as demonstrated by a significant commitment of
funds to the project (a minimum of 5% cost sharing is recommended).
This solicitation is made under the statutory authority of
the Clean Water Act, as amended; 33 U.S.C. s/s 121 et. seq.(1977)
and the Safe Drinking Water Act as amended, 43 U.S.C. s/s 300f
et. seq.(1974). Through this RFA one CA will be awarded to
a non-profit or not-for-profit organization(s) submitting the
successful application. Initially, the area of interest is
on Decentralized Wastewater Treatment and Conveyance Systems,
including onsite technologies. Contingent upon the availability
of funds, NRMRL expects that funding in the amount of approximately
$3,000,000 will be awarded for this pilot program. In response
to letters of interest, NRMRL will send out the solicitation
package (RFA) on and/or after October 14, 1997, which will
describe requirements for the RFA. All criteria must be addressed
as stipulated within the RFA; applicants not following the
criteria will not be considered. All requests for the RFA must
be in writing; telephone requests will not be honored. Requests
shall be directed to -Attention: Ruth Perlman at either FAX
number 732-321-6640, or e-mail address: "perlman.ruth@EPAmail.epa.gov",
or mailing address at U.S. Environmental Protection Agency,
National Risk Management Research Laboratory, Urban Watershed
Management Branch, 2890 Woodbridge Avenue, MS-104, Edison,
New Jersey 08837. Responses to the RFA are due to NRMRL by
the Close of Business Eastern Standard Time (5:00 P.M.), November
24, 1997. Letters to applicants will be forwarded on or about
January 27, 1998, with award to be made by EPA on about February
25, 1998.
LINKURL: http://www.epa.gov/ednnrmrl/
LINKDESC:
EMAILADD: perlman.ruth@epamail.epa.gov
EMAILDESC:
CITE: (D-266 SN125391)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--DEVELOPMENT OF OPTIONS FOR VOLUNTARY AND REGULATORY
POLLUTION PREVENTION STRATEGIES
SOL BZC024
DUE 101497
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
an intent to award for services to which the Government intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to Environmental Quality Consultants;
3651 Cherry Bluff Lane; Tallahassee, FL 32312-1001. The EPA
is FACNET certified. NO PHONE CALLS ACCEPTED. Two copies of
all proposals, for the following statement of work, should
be delivered to the following address, (fax/e-mail copies will
not be accepted): US EPA; 401 M Street, SW; Mail Code 3803R;
Washington, DC 20460 Attn: Melissa Revely-Brown -- HANDCARRY
TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal Room - 6th
floor; Washington, DC 20003; Attn: Melissa Revely-Brown --
Due Date: 10/14/97, 1997; - 2:30pm EST (Any proposal received
after the due date will not be considered or opened.) This
is a combination synopsis/solicitation for these services and
will be the only solicitation issued. Any contractor/vendor
able to meet the requirements must demonstrate in writing by
the closing date. All responsible sources solicitated my submit
a bid, proposal, or quotation, that shall be considered.
STATEMENT OF WORK Development of Options for Voluntary
and Regulatory Pollution Prevention Strategies 1. Introduction
EPA's Office of Pollution Prevention and Toxics (OPPT) seeks
support in its efforts to gain an understanding of potential
technically- and financially-feasible options for promoting
pollution prevention in manufacturing and processing facilities
through process changes. This support will inform the Agency's
development of pollution prevention-oriented voluntary and
regulatory strategies. II. Background OPPT is engaged
in both voluntary and regulatory strategies for promoting pollution
prevention (P2). A common area of interest to those working
on both voluntary and regulatory strategies is to better develop
the underlying connections in rationales between these strategies.
In particular, OPPT has sought progress in making the strategic
linkages between P2 and its financial benefits a more ftmdarnental
driver in both voluntary and regulatory arenas. OPPT's Environmental
Accounting Project (voluntary) and its P2 in Regulations efforts
(regulatory) are two project areas where OPPT is specifically
trying to broaden its strategic options based on the interrelationship
between materials flow/process design and the economic/financial
benefits of P2. In the Environmental Accounting Project (EAP),
its recent strategy development process has produced a key
recommendation -- that the additive effects of material management
and environmental cost accounting should be demonstrated to
determine the true costibenefit of risk reduction through prevention
practices. In the Agency's P2 in Regul ' ations effort, its
strategy development process has also produced a key recommendation
that further development of economic incentives for P2 within
regulations should be pursued. Both of these efforts -- EAP
and P2 in Regulations, and their recommendations just cited
-- have firm support from EPA's senior leadership. OPPT's
Environmental Accounting Project, created in 1993, facilitates
research, training, and the development of methodologies for
highlighting the financial benefits of P2. The Project partners
with outside stakeholders to encourage and motivate business
to understand the full spectrum of environmental costs and
to integrate those costs into decision-making options. Its
activities flow from the federal govemment's environmental
accounting action agenda developed at a 1993 environmental
accounting Stakeholders' Action Agenda meeting in Dallas, Texas.
Issues have evolved significantly since that meeting, so in
January 1997 the Project began to reevaluate its strategy and
develop a new operating plan. The process began with a meeting
with environmental management experts and has continued with
a dialogue with the 700+ members of the Environmental Accounting
Network that the Project facilitates and maintains. The
Agency's efforts in P2 in Regulations is supported by a coalition
of EPA Office Directors from across the Agency, involving suboffices
within the Office of Air; the Office of Prevention, Pesticides,
and Toxic Substances; the Office of Solid Waste; and the Office
of Water, among others. Current work is an outgrowth of the
prior efforts of the Source Reduction Review Project. That
project underscored the need to develop and implement EPA's
regulations in a way that promotes P2 outcomes. The continued
strategy has been to develop regulatory options that are based
on a firm understanding of the P2 process design elements within
an industry sector. An expanding area of emphasis is to incorporate
economic incentives within the regulatory requirements of these
rules that encourage facilities to choose P2 as a primary means
of compliance. 111. Objectives As the lead office on
both of these efforts -- Environmental Accounting and P2 in
Regulations -- OPPT wants to bolster its capabilities to strengthen
links between materials accounting/process design elements
and economic/financial incentives for adopting P2 practices.
Essentially, OPPT has dual objectives for the work under this
procurement in seeking to better integrate the elements of
process engineering design, managerial accounting, and environmental
sciences into its strategy development processes in both these
project areas. The following expands these objectives more
specifically by project area. . For the Environmental Accounting
Project, the main objective is to address a key recommendation
that has arisen in the Environmental Accounting Project's recent
strategy development process: To demonstrate the additive effects
of materials management and environmental cost accounting.
The contractor shall advise the Project on industrial facilities'
existing practices and technically-feasible possibilities for
improving firms' environmental and financial performance via
some combination of materials management and cost accounting
practices. The contractor shall also support the Project's
efforts to document and/or enhance selected firms' materials
management and cost accounting practices. For the P2 in
Regulations effort, the objective is to evaluate which of EPA's
ongoing regulations targeted for pollution prevention are best
suited for an integrated approach to developing process design/materials
substitution options and economic incentive options for EPA
management to consider, and then assist in developing such
options. To meet the time demands associated with these
efforts, the Agency benefits by having the unique and specialized
talents obtained through this procurement. IV. Tasks
The contractor shall provide technical support to EPA in
developing voluntary and regulatory pollution prevention options.
Specifically, the contractor shall perform the following
tasks. Additional tasks may be added by the Project Officer
within this scope of work through technical directive. Task
1: The contractor shall advise the Envirom-nental Accounting
Project in its efforts to demonstrate the additive effects
of materials management and environmental cost accounting.
Examples of the required services include: The contractor
shall: Review and provide input to the Environmental Accounting
Project's ongoing efforts to identify and document best corporate
practices of linkages between materials management and cost
accounting practices. Review and provide input to Envirorunental
Accounting Project efforts to develop case studies that document
and/or enhance selected firms' materials management and cost
accounting practices. This work shall include, but not be limited
to: Reviewing and providing input to the development of
the case study plans. Conducting site visits to participating
facilities to assure applicability of EPA case study plans.
Educate EPA staff on the practical application of materials
accounting and other pollution prevention techniques, implications
regarding their application at the facility level and other
technical considerations that must be understood to ensure
the success of EPA efforts. Accompany EPA staff on a facility
tour when a purpose of the tour is to gain a better understanding
of the facility's production processes. Task 2: EPA has
developed a list of rulemaking activities and related programmatic
activities for which the Agency has decided to incorporate
pollution prevention options. EPA will review this list with
the contractor to select one or several that will benefit most
from the unique contributions to be made by this contractor,
These contributions include unique experience with facilities
under review, especially in evaluating pollution prevention
options with them; experience with closely related facilities
that can be easily transferred to those under review; and accessibility
to facilities that will allow for the development of effective
pollution prevention options. The contractor shall meet
with EPA to review these activities in detail melding perspectives
for the benefit of pollution prevention in these regulations.
From these discussions, EPA will define specific activities
and a set of deliverables for the contractor, expressed as
technical directive. Technical direction will be issued in
writing or confirmed in writing within 5 calendar days after
verbal issuance. A copy will be forwarded to the Contracting
Officer. V. Schedule/Deliverables: The contractor shall
submit all deliverables as specified by the Project officer
as noted above. VI. General Requirements: The contractor
shall communicate by telephone with the Project Officer at
least biweekly to discuss progress. In preparing documents,
the contractor shall use WordPerfect 5.1 or 6.0, unless otherwise
directed. All electronic media materials delivered to the agency
shall be provided on 3 " diskettes. All written materials shall,
to the extent possible, be double-sided and shall be delivered
in reusable/recyclable envelopes. The duplication of more
than 5,000 copies of a single page or 25,000 or more total
impressions of a multiple-paged document is considered "printing"
and, therefore will be prohibited. This procurement is not
expected to involve any of the following activities: environmental
measurements statistical surveys or data collection using
statistically-designed survey instruments legal services
the transfer of government property special reporting requirements
the leasing of motor vehicles testing of human subjects
acquisition of membership in associations the use of special
employees VII. Conflict of Interest The contractor
shall identify whether any potential conflict of interest exists
for any part of the work assignment.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-266 SN125397)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--EMI DESIGN, ANALYSIS, & SUPPORT
SOL N66001-97-R-5051
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
DESC: This is a correction to Sources Sought Notice dated 11
Sep 97, as follows: Add: "SIC Code - 8711, ($20 Million). Due
date: 1 Oct 97.
CITE: (W-266 SN125507)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00178-97-Q-0198
DUE 102097
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren VA is seeking to award a contract on a sole source
to Advanced Estimation and Control Consulting (AECC), Dr. A.
T. Alouani, Cookeville, TN for the development of algorithms
for fusing tracks from multiple sensors under two different
conditions. The Marine Corp is investigating methodologies
for the optimal fusion of data from multiple, dissimilar sensors.
Assuming that the sensors are correctly aligned. There are
two basic ways of fuing the information from the sensors. One
way is to fuse measurements, the other way is to fuse tracks.
The standard way of fusing tracks is sub-optimal, and therefore
is not as accurate as measurement fusion since this method
of fusing data is optimal. There are techniques that have been
developed recently that provide an optimal solution to the
track fusion problem under certain conditions. It is likely
that the track fusion will be more desirable when integrating
multiple Marine Corps sensors. NSWCDD intends to employ an
investigator that is an expert in the field to derive new,
optimal track fusion techniques that are more general than
those that now exist. The principal investigator (PI) must
have spent a significant amount of his time over a period of
at least five years involved in this type of research, developemnt
and/or application of filtering algorithms, such as Kalman
filters and interacting multiple model (IMM) filters (developed
by Blom and Barshalom) as they apply to the processing of data
from different types of military sensors. The PI must have
an intimate knowledge of the mathematical framework of these
and other types of filters. The PI must have spent a significant
amount of his time over a period of at least five years involved
in the research, development, and/or application of data fusion
of tract, measurement, and/or mixtures f both types of data;
must have intimate knowledge of the mathematical structure
and derivations of most types of data fusion structures; have
working knowledge of optimization theory and the development
of extremal solutions using variational principles; understand
the applications of of this area of mathematics to the derivation
of optimal solutions to the development of filters and data
fusions algorithms; must have professional experience that
is equivalent to that required of a full professor at a recognized
university or a principal scientist/engineer at a major company
or corporation; must be well-known/well-published within the
target tracking and state estimation community (this will be
supported by a resume containing a complete list of the PI's
publications); must have earned a PHD in Electrical Engineering
or closely related field (such as physics or mathematics.)
Dr. A. T. Alouani of AECC meets all of the requirements enumerated
above and has extensive experience in the area of optimal track
fusion. He has developed techniques that optimally fuse track
data from disparate sensors reporting synchronously and from
similar sensors reporting asynchronously. Most ot the newly
developed technologies in the area of optimal track fusion
are his results and that this contract will be an extension
of his previously derived results since some of the most recent
work has not yet been published. The award of the contract
will be made under the availabiliy of funding and under Simplified
Acquisition Procedures. This requirement is not a small business-small
purchase set-aside. Deliverables (reports, presentations, etc)
will be on a monthly basis - FOB Destination. The Government
will issue a written quote package. All interested parties
should submit in writing either by mail or fax to request the
quote package to Susan E. Johnson, Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
Fax number is 540-653-6812. Vendor will provide Cage Code,
Dunns number and tax identification number. Telephone number
is 540-653-7858. Closing date is 20 October 1997. Award to
be made by 25 October 1997. Delivery of final report is 2 June
1998.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-266 SN125643)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSOR
SOL N/A
POC Jacqueline C. Foreid, Contract Specialist, (813)840-5450,
FAX (813)840-5481
DESC: The United States Special Operations Command (USSOCOM)
has a requirement for a C-130 Engine Infrared Suppressor that
will provide Special Operations Forces (SOF) C-130 aircraft
with an IR signature reduction to improve aircraft survivability.
The suppressor will replace the engine shields on the AC-130H/U
aircraft and be a standard system for the AC-130H/U, MC-130E/H,
EC-130E, and MC-130P. The Suppressor will be a semi-permanent
installation, removal being primarily for servicing, allowing
the aircraft to perform all required missions with the suppressors
installed. The new infrared suppressor system will: (a)
Conceal the engine hot metal components and cool the engine
exhaust gases/plume; (b) Not increase drag to a point where
mission capabilities are questioned; (c) Reduce the IR signature
in bands I, II, and IV by eighty percent at takeoff, cruise,
and military power settings;(d) Assure engine power loss is
less than one percent for takeoff, cruise, and military power
settings;(e) Assure system weight for a single suppresser and
mounting hardware is less than 200 pounds;(f) Be easily installed
and removed without the use of special tools, equipment, or
hardware and provide access for entire exhaust train inspections;(g)
Be installed or removed within 30 minutes per suppressor;(h)
Universally fit all engine positions on all SOF C-130 aircraft
equipped with attached fittings. If required, attach (hard)
points will be built into the wing dry bay and not interfere
with the fuel tanks. Also, the attach points should not interfere
with the jacking point on the lower wing surface. The jack
points should be accessible with the suppressor installed.
The installation will allow access to engine tailpipes for
frequently required exhaust train inspections. USSOCOM
intends to award a maximum of two, cost-plus-fixed fee contracts
for the RDT&E and prototype effort. The formal source selection
process will be used for this action. The awardees will go
through a testing and evaluation process. Upon completion of
an initial test phase, a down selection will be made for the
completion of the EMD effort. Subsequent to the satisfactory
completion of all EMD tasks, the fixed-price production option
will be exercised. It will include the production, installation,
and initial sustainment. Up to three years of options shall
accommodate the procurement for approximately 93 aircraft plus
spares. USSOCOM intends to release the draft Statement of Objectives
and draft specifications for this requirement via the SOCOM
website www.soac.hqsocom.mil on or about 26 Sep 97. Industry
comments are solicited on these two documents no later than
15 Oct 97. Comments can be emailed to andersod@soac.hqsocom.mil.
SOCOM's intention is to release a solicitation via the website
by the latter part of Oct 97. The solicitation will only be
distributed via the Internet website. This procurement is unrestricted
and all responsible sources solicited may submit a proposal
which will be considered. Any questions regarding the solicitation
may be submitted to the following internet email address: foreidj@soac.hqsocom.mil.
EMAILADD: foreidj@soac.hqsocom.mil
EMAILDESC:
CITE: (W-266 SN125686)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT, MAINTENANCE, AND OPERATION OF THE CASSINI
COMPOSITE INFRARED SPECTROMETER (CIRS) MISSION AND DATA OPERATION
DUE 101097
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov
DESC: This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. NASA's Goddard Space Flight Center intends to issue
a Request for Proposal (RFP) on a sole source basis and in
accordance with 10 U.S.C. 2304 (c) (1)--Only One Responsible
Source, to Science Systems and Applications, Incorporated (SSAI)
for a 17 month follow-on to NAS5-32077. This 17 month follow-on
will provide for the continuing development, maintenance, and
operation of the Cassini Composite Infrared Spectrometer (CIRS)
mission and data operations. The Contractor is responsible
for maintaining the health and safety of the CIRS instrument
during launch and early cruise, developing and maintaining
the CIRS central data facility, developing and maintaining
CIRS ground system operations during launch and early cruise,
analyzing existing CIRS data from flight model system tests,
analyzing and evaluating existing fast Fourier Transform PC
programs, establishing the fields of view for the 21 detectors
of CIRS, and developing a Radiometric Calibration Model. SSAI
has been involved in the design and development of the CIRS
instrument and test equipment, calibration, subassembly and
system level testing of CIRS at GSFC, system level testing
at the spacecraft level, data reduction, and analysis, and
the design and development of the CIRS Ground Operations System
for the last 5 years. This unique knowledge and these skills
are needed during post launch and early cruise operations to
safeguard the CIRS instrument, perform instrument checkout,
and respond rapidly to the Cassini Project during critical
Cassini spacecraft events. All responsible sources desiring
consideration are requested to fully identify their interest
and capabilities within fifteen (15) days of the date of publication
of this synopsis to the GSFC Space Sciences Procurement Office,
Code 216. See Numbered Note(s): 22.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#693-07759
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN125705)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--OVARIAN CANCER RESEARCH PROGRAM
SOL CBD&&&-9708-0002
DUE 111197
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The United States Army Medical Research and Materiel Command
(USAMRMC), through this Broad Agency Announcement (BAA), is
soliciting proposals for integrated multidisciplinary research
efforts to develop novel ovarian cancer prevention strategies
at National Cancer Institute-designated Comprehensive Cancer
Centers (CCCs). The overall goal of this funding effort is
to promote research directed toward preventing ovarian cancer.
Within this context, the objectives of the USAMRMC Ovarian
Cancer Research Program (OCRP) are: (1) to advance primary
and secondary prevention through enhanced understanding of
ovarian cancer development and progression, (2) to engage
experts from multiple disciplines in genuinely collaborative
efforts, and (3) to foster the development of a sustained
national ovarian cancer research enterprise. The USAMRMC
encourages the scientific community to undertake innovative
research to prevent ovarian cancer by calling for proposals
that will foster new directions, address neglected issues,
and build long-term ovarian cancer research capabilities through
multi-investigator and multi- institutional networking. The
central themes of the Program are innovation and collaboration.
Scientific ventures that represent unattempted avenues of
investigation or novel applications of existing technologies
are strongly encouraged. In addition, the USAMRMC also encourages
collaborations with minority institutions and proposals addressing
the needs of minority, elderly, low-income, rural, and other
under-represented populations. As directed in the Congressional
language for this appropriation, the programmatic strategy
is being implemented by this call for proposals from CCCs.
The awards are intended to fund genuine multidisciplinary
collaborations to develop strategies to precent epithelial
ovarian cancer. There is a total of $6M available for this
program. All proposal will be evaluated in a two-tiered
review process consisting of scientific merit review (peer
review) in the first tier and programmatic relevance review
in the second tier. While scientific merit is an important
requirement for award, proposals that receive high scientific
merit scores in peer review but are judged to have low programmatic
relevance are less likely to be selected for funding. Proposals
are due at Fort Detrick, MD no later than 4:00 p.m. ET on 11
November 1997. For more information or to receive a copy of
the Broad Agency Announcement: (1) Download the document from
the world wide web - http://mrmc-rad6.army.mil/documents.html
or (2) fax a request to 301-682-5521.
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN125362)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--WELL TECHNOLOGY
SOL CBD089
DUE 102497
POC Paul Grahovac - 208-526-3488
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3805 A -- WELL TECHNOLOGY.
Contact Mr. Paul Grahovac. Potential technology development
and licensing opportunity with LMITCO, the prime operating
contractor for the Department of Energy at the Idaho National
Engineering and Environmental Laboratory (INEEL). LMITCO has
developed a concept for monitoring and controlling water levels
in coal bed methane wells. The concept may also have application
to oil and gas wells and environmental monitoring wells. LMITCO
is seeking a written indication of interest from industry
partners who would consider funding collaborative technology
development and or entering into a license agreement for the
purpose of developing and commercializing this technology.
This is not an opportunity to provide goods or services to
LMITCO or the Department of Energy. This request of sources
sought will close to response 30 days after publication. Interested
parties should send a description of their company and their
ability to commercialize this technology to: Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO, P. O.
Box 1625, Idaho Falls, ID 83415-3805. E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-266 SN125506)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--INDIVIDUAL AND COLLECTIVE TRAINING IN LIVE, VIRTUAL,
AND CONTRUCTIVE ENVIRONMENT
SOL DASW01-97-R-0128
POC Deborah L. SMith; 703/614-4577
DESC: CORRECTION: This action was originally published on August
15, 1997. The solicitation DASW01-97-R-0128 is hereby cancelled.
CITE: (W-266 SN125406)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: C--ARCHITECT-ENGINEER CONSTRUCTION MANAGEMENT SUPPORT
SERVICES CONTRACT FOR MONTGOMERY POINT LOCK & DAM, MCCLELLAN-KERR
ARKANSAS RIVER NAVIGATION SYSTEM
SOL DACW03-98-R-0001
POC Sharon Bowers, (501) 324-5668
DESC: A-E construction phase services procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for civil works projects for the Little Rock District. Work
primarily includes: selected submittal review, consultation,
construction site visits and manufacaturer shop visits. We
intend to negotiate a sole source contract with Harza Engineering
Company as either a firm-fixed-price lump sum contract or an
indefinite delivery type on or about October 24, 1997. This
is not an RFP. See Note 22
EMAILADD: sharon.y.bowers@sw101.usace.army.mil
EMAILDESC:
CITE: (W-266 SN125502)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR WYOMING, PURCHASING AND CONTRACTING, 5500 BISHOP
BLVD., CHEYENNE WY 82009-3320
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN, ALTERATION,
AND REPLACEMENT OF AIR NATIONAL GUARD FACILITIES
SOL DAHA48-97-R-0001
DUE 103197
POC Contract Specialist Jon A. Morse (307) 772-5968 (Site Code
DAHA48)
DESC: Firm fixed-price Architect-Engineer services are required
for the design, investigative services, and preparation of
plans and specifications for the 153rd Airlift Wing, 217 Dell
Range Boulevard, Cheyenne, Wyoming. This project is a 100%
small business set-aside. Work will consist of Investigative,
Design, and Construction Inspection Services, or any combination
thereof for a multidisciplinary contract. The project will
include the following: 1) a 4,100 SF addition and alteration
to the existing Corrosion Control Facility to accommodate fuel
cell operations 2) a 24,200 SF composite Air Traffic Control/Aerial
Port Facility (new construction) 3) investigative services
to include, but not limited to, evaluating the area containing
buildings 12, 21, 23, and 24, with respect to locating the
proposed composite facility 4) demolition or moving of existing
facilities (as determined in item 3). The selected A-E firm
shall provide Type "A", "B", and "C" services for this project.
Type "A" services shall include, but not be limited to, revising
the Base Master Plan, an Economic Analysis, field surveys,
investigations, testing, excavations, research, examinations,
and measurements required to obtain data essential to the performance
of Type "B" services. Type "B" services shall include, but
not be limited to, calculations, designs, cost estimates, drawings
and specifications of a quality and completeness for bidding.
Design shall be based on a Project Book to be furnished by
the Government and on conclusions reached during Type "A" services.
Type "C" services shall include all labor, equipment, and materials
required for the complete construction supervision and inspection
(to include, but not limited to, on-site and quality control
inspections), review of submittals and material testing. Estimated
start date is 2 March 1998 with a mandatory completion date
of 28 February 1999. Evaluation Factors (in order of preference)
are as follows: 1) Professional Qualifications necessary for
the satisfactory performance of required services. 2) Specialized
experience and technical competence of the A-E firm designing
similar type facilities and their involvement with Federal
and Wyoming state regulatory agencies. 3) Capacity of the firm
to accomplish the work in the required time. 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. 5) Location in the general geographical
area of the project and knowledge of the locality of the project.
6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. 7) The volume of work awarded by DoD during
the previous 12 months to promote equitable distribution of
work among qualified firms. The estimated scope of Construction
is between $1,000,000 and $5,000,000. Firms that desire consideration
must submit current Standard Form 254, Architect-Engineer and
Related Services Questionnaire, and Standard Form 255, U.S.
Government A-E and Related Services Questionnaire for Specific
Projects, within 30 calendar days of the first posting of this
announcement. Submit these forms directly to the Contracting
Office at the above address. THIS IS NOT A REQUEST FOR PROPOSAL.
You may contact the Contract Specialist using email at this
address: morsej@wy-iso.army.mil
CITE: (I-266 SN125566)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE PRIMARY CARE SERVICE
LINE
SOL 534-4-98
DUE 102397
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: Provide A/E design services to develop existing general
concepts & produce final construction documents, cost estimates,
& construction period services for Project No. 534-811, Renovate
Primary Care Service Line at the Ralph H. Johnson Dept. of
Veterans Affairs Medical Center, Charleston, SC. Project will
consolidate Primary Care Administrative and Support Functions
into existing space previously used for Research. Disciplines
involved may include, but are not limited to: Architectural,
electrical, mechanical, industrial hygiene, and interior design.
Industrial hygiene and interior design services will be required
during preparation of construction documents. All professional
services including industrial hygiene & interior design shall
be a part of the design team announced in the 254's & 255's.
SIC: 8712. Specific evaluation factors, not in priority order
shall be: 1) Professional qualifications of the entire team
in areas necessary for the satisfactory performance of the
required services. The team will be given particular attention
for its overall coordination; previous experience in working
together as a team; and estimating capabilities. Individual
members of the team will be considered for their professional
qualifications & experience relevant to the project; 2) Specialized
experience & technical competence by all members of the team
in health care facilities, with examples of similar type project
designs; 3) Prior experience by all members of the team in
the design of alterations, maintenance & repair projects, development
of conceptual designs, & preparation of construction documents
including, estimates & specifications; 4) Experience of team
members in the coordination of architectural finishes, particularly
within the limitations of an Interior Design Masterplan; 5)
Capacity of all members of the team to produce construction
documents by May, 1998, and a demonstrated ability to design
within a given budget (Estimated construction cost: $663,000);
6) Past performance of all members of the team on contracts
with Government agencies as well as private industry, in terms
of cost control, quality of work, and compliance with performance
schedules; 7) Location of principle firm within a one hundred
ten (110) mile geographical radius of Charleston, SC; 8) Computer
Assisted Drafting (ACADR13) capabiities. Graphic information
will be provided to the A/E & returned to the VA in AutoCAD
Release 13 format. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255. SF
254's are NOT kept on file at this VAMC. Firms responding to
this announcement by 3:00 PM (Local Charleston time), October
23, 1997, will be considered. Firms selected for interview
will be requested to present their approach for this project
& demonstrate their experience. This is not a request for proposal.
Contract award is subject to the availability of funds.
CITE: (W-266 SN125630)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE SECOND FLOOR AREA
FOR AMBULATORY SURGERY
SOL 534-5-98
DUE 102397
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: Provide A/E design services to develop existing general
concepts & produce final construction documents, cost estimates,
& construction period services for Project No. 534-98-803,
Renovate Second Floor Area for Ambulatory Surgery at the Ralph
H. Johnson Dept. of Veterans Affairs Medical Center, Charleston,
SC. Project relocates Surgical Support (Supply & Storage) functions
to recently vacated Research spaces & converts support spaces
into minor surgery & medical procedure functions. Disciplines
involved may include, but are not limited to: Architectural,
electrical, mechanical, industrial hygiene, and interior design.
Industrial hygiene and interior design services will be required
during preparation of construction documents. All professional
services including industrial hygiene & interior design shall
be a part of the design team announced in the 254's & 255's.
SIC: 8712. Specific evaluation factors, not in priority order
shall be: 1) Professional qualifications of the entire team
in areas necessary for the satisfactory performance of the
required services. The team will be given particular attention
for its overall coordination; previous experience in working
together as a team; and estimating capabilities. Individual
members of the team will be considered for their professional
qualifications & experience relevant to the project; 2) Specialized
experience & technical competence by all members of the team
in health care facilities, with examples of similar type project
designs; 3) Prior experience by all members of the team in
the design of alterations, maintenance & repair projects, development
of conceptual designs, & preparation of construction documents
including, estimates & specifications; 4) Experience of team
members in the coordination of architectural finishes, particularly
within the limitations of an Interior Design Masterplan; 5)
Capacity of all members of the team to produce construction
documents by May, 1998, and a demonstrated ability to design
within a given budget (Estimated construction cost: $897,000);
6) Past performance of all members of the team on contracts
with Government agencies as well as private industry, in terms
of cost control, quality of work, and compliance with performance
schedules; 7) Location of principle firm within a one hundred
ten (110) mile geographical radius of Charleston, SC; 8) Computer
Assisted Drafting (ACADR13) capabiities. Graphic information
will be provided to the A/E & returned to the VA in AutoCAD
Release 13 format. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255. SF
254's are NOT kept on file at this VAMC. Firms responding to
this announcement by 3:00 PM (Local Charleston time), October
23, 1997, will be considered. Firms selected for interview
will be requested to present their approach for this project
& demonstrate their experience. This is not a request for proposal.
Contract award is subject to the availability of funds.
CITE: (W-266 SN125639)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE MENTAL HEALTH SERVICE
LINE (5BN)
SOL 534-6-98
DUE 102397
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: Provide A/E design services to develop existing general
concepts & produce final construction documents, cost estimates,
& construction period services for Project No. 534-98-801,
Renovate Mental Health Service Line (5BN) at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, Charleston, SC. Project
will consolidate Mental Health Service Administrative & Support
Services into former patient ward areas. Disciplines involved
may include, but are not limited to: Architectural, electrical,
mechanical, industrial hygiene, and interior design. Industrial
hygiene and interior design services will be required during
preparation of construction documents. All professional services
including industrial hygiene & interior design shall be a part
of the design team announced in the 254's & 255's. SIC: 8712.
Specific evaluation factors, not in priority order shall be:
1) Professional qualifications of the entire team in areas
necessary for the satisfactory performance of the required
services. The team will be given particular attention for its
overall coordination; previous experience in working together
as a team; and estimating capabilities. Individual members
of the team will be considered for their professional qualifications
& experience relevant to the project; 2) Specialized experience
& technical competence by all members of the team in health
care facilities, with examples of similar type project designs;
3) Prior experience by all members of the team in the design
of alterations, maintenance & repair projects, development
of conceptual designs, & preparation of construction documents
including, estimates & specifications; 4) Experience of team
members in the coordination of architectural finishes, particularly
within the limitations of an Interior Design Masterplan; 5)
Capacity of all members of the team to produce construction
documents by May, 1998, and a demonstrated ability to design
within a given budget (Estimated construction cost: $412,000);
6) Past performance of all members of the team on contracts
with Government agencies as well as private industry, in terms
of cost control, quality of work, and compliance with performance
schedules; 7) Location of principle firm within a one hundred
ten (110) mile geographical radius of Charleston, SC; 8) Computer
Assisted Drafting (ACADR13) capabiities. Graphic information
will be provided to the A/E & returned to the VA in AutoCAD
Release 13 format. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255. SF
254's are NOT kept on file at this VAMC. Firms responding to
this announcement by 3:00 PM (Local Charleston time), October
23, 1997, will be considered. Firms selected for interview
will be requested to present their approach for this project
& demonstrate their experience. This is not a request for proposal.
Contract award is subject to the availability of funds.
CITE: (W-266 SN125646)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE REPAIR
& MAINTENANCE SERVICES
SOL N00174-97-Q-0481
DUE 102497
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)743-6575,
fax (301)743-6547
DESC: This announcement is being modified to add the following:
All responsible SMALL BUSINESS SOURCES may submit a quotation
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center.
CITE: (W-265 SN125185)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: D--AGRICULTURAL COMMODITY NEWS
SOL N/A
POC Contact Point, Nancy Booth, 202/720-4955, Contracting Officer
DESC: The Government intends to negotiate with Knight Ridder/Bridge
to purchase Money Center for Windows and the Full Broker Package
to provide agricultural commodity news, statistics, and weather
information. The statutory authority for other than Full and
Open Competition is 10 U.S.C. 2304(c)(1), only one responsible
source. The anticipated award date is October 10, 1997. See
Numbered Note 22.*****
CITE: (W-266 SN125454)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--SMARTNET MAINTENANCE FOR GOVERNMENT OWNED CISCO ROUTERS
AND SOFTWARE
SOL TIRNO97R00076
DUE 100997
POC Contract Specialist, Robert L. Bannerman, 202-283-1111
DESC: The Internal Revenue Service (IRS) intends to negotiate,
on a sole source basis, a contract with Cisco Systems of San
Jose, California, for Router Maintenance support. The IRS'
requirement for Router Maintenance is the same as that currently
described in Cisco's most recent FEDERAL SMARTNET AGREEMENT.
The SMARTNET Agreement has been developed in accordance with
FAR Part 12 (Acquisition of Commercial Items) and the procurement
will be conducted in accordance with this Part. The contract
will cover approximately 64 routers comprised of 5 different
models (AGS+/4's, 3102's, 3104's, 4500's, and 7000's) along
with two copies of Ciscoworks Software for a cost of approximately
$123,600 annually. No solicitations are available. However,
responsive offers will be considered. Submit such offers, complete
with information adequate to evaluate against the requirement
no later than 10/9/97 to the attention of Contract Specialist
Robert Bannerman (202/283-1111) at the address shown above.
The SIC code is 7378 and the Small Business Size Standard is
$18.5M. See note 22.
CITE: (I-266 SN125568)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--ADPE HARDWARE AND SOFTWARE MAINTENANCE OF SYBOLICS
EQUIPMENT
SOL N/A
POC Contract Specialist, Alice Kenny 703/706-2778, or Contracting
Officer, Zenaida Castro 703/706-2763
DESC: The Department of the Army, Intelligence and Security Command,
on behalf of the Deputy Chief of Staff for Intelligence, Washington,
D.C. intends to issue a sole source purchase order to Symbolics
Incorporated for maintenance of unique computer hardware and
software written for the Government. The requirement is being
acquired under the authority of 10 U.S.C. 2304 (c)(1). "Only
one responsible source and no other supplies or services will
satisfy agency requirements." The intended source is Symbolics,
Inc., 6206 Fushsimi Ct., PO Box 10862 Burke Virginia 22015.
The Symbolics hardware is series XL1200 and 3560 workstations
and utilizes 40 bit register architecture. The proprietary
software is SYMBOLICS Genera Delivery System Software. This
system constitutes a unique and specific computer environment
with compatibility to the overall Army Artificial Intelligence
community expert system. No solicitation document exists. No
telephone requests will be accepted. The Government's obligation
hereunder is made contingent upon congress enacting FY98 appropriations.
See Numbered Note(s): 22*****
CITE: (W-266 SN125576)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: D--RENEWAL PROCUREMENT OF CABLE TELEVISION SERVICE
SOL N00232-97-RQ-0057
DUE 093097
POC Melanie Gibson, 904/777-7715 ext 103, fax 904/777-7728
DESC: The Naval Hospital, Jacksonville, Fl, requires a renewal
procurement for cable television service for the Naval Hospital,
Jacksonville, Fl, and the Naval Medical Clinic, Kings Bay,
Ga. This service will be for FY 98 plus four option years.
The SIC is 4841. It is our intention to award this contract
to Media One (previously known as Continental Cablevision),
Jacksonville, Fl, who has the franchise agreement with both
Naval Air Station, Jacksonville, Fl, and Naval Submarine Base,
Kings Bay, Ga. Award date is scheduled for 10/1/97. See note
22.
CITE: (W-266 SN125644)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL FOR SAS INSTITUTE FOR BASE
SAS, SAS GRAPH
SOL dca20098m0002
DUE 092987
POC jack heilman contract specialist 618-256-9537
DESC: The Defense Information Technology Contracting Office,
Computer Technology Division, DTS6 , Scott AFB, IL intendes
to award a sole source purchase order to SAS Institute Inc.,
SAS Campus Drive, Cary, NC 27513 on 30sep97 for the acquisition
of maintenance of Base SAS and maintenance on SAS/GRAPH. Software
is proprietary to SAS Institute Inc. The period of performance
for the software license order is 01Oct97 through 30Sep98.
Companies who can provide the above listed proprietary SAS
Institute Inc. software product must indicate their interest
by 29Sep97. Oral communications are not acceptable. Facsimile
number is (618)256-9440. Estimated date of award is 29Sep97.
All responsible sources will be considered for evaluating the
determination to issue a sole source purchase order. SIC code
7372. See Note 22.
EMAILADD: heilmanj@ditco.disa.mil
EMAILDESC:
CITE: (W-266 SN125664)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PROVIDE COBOL 74 PROGRAMMING AND ANALYTICAL SERVICES
WITH SPECIFIC UNISYS A-SERIES EXTENSIONS AND ALGOL-CALLABLE
ROUTINES.
SOL 52-PAPT-7-00052
DUE 092697
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). APURV International, Inc. is
a small minority business located at 14321 Climbing Rose Way
#105, Centerville, VA who has the requisite and extensive COBAL
74 experience with specific Unisys A-series extensions and
ALGOL-callable routines, as well as extensive familiarity with
the PTO's A16 environment. The services are needed immediately
and are short term to fulfill urgent requirements for system
analysis, design and programming to assist in automation efforts
relating to the Patent Cooperation Treaty (PCT) Office at the
Patent and Trademark Office. This announcement constitutes
the RFP and is the only solicitation that will be issued. Due
to the urgency of the services to be provided, a sole source
proposal is being requested pursuant to this announcement and
shall reference solicitation number 52-PAPT-7-00052. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 90-46, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. Since this procurement
is within the threshold of a simplified acquisition, a firm
fixed priced purchase order will be utilized. The services
to be provided will be performed within a four month period
of performance. The item to be procured are as follows: Item
0001: Provide Programming and Analytical Services for Systems
Design, Analysis and Development in Support of the PCT Project,
Qty. 500 hours (Maximum), Unit Price: $_____, Total $______.
A proposal shall be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Drive, CPK 1, Suite
810, Arlington, VA 22202, Attention: Ms. Joan Hanicak, no later
than 2:00 PM (EST) on September 26. 1997. The proposals shall
also include a completed copy of the provision at 52.212-3
"Offeror Representation and Certifications Commercial Items".
The award shall include the clauses cited at FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items" and 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". The Patent and Trademark Office
is interested in obtaining information regarding other small
and small disadvantaged offerors who may be interested in possible
future short term services of the nature described herein.
Interested small and small disadvantaged business may submit
qualification statements, details of experience as well as
current reference information to the address stated above which
will be considered for future requirements. The point of contact
for information regarding this solicitation is Joan Hanicak
at 703-305-8069. See Note 22.
CITE: (W-266 SN125706)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: F--CHIP-N-SAW/PULPWOOD SALES
SOL F08602-97-B0016
DUE 102997
POC SSgt Charlene Bostic, Contract Specialist, 828-3389, Michael
C. Ganos, Contracting Officer
DESC: Government Sales Contract. Provide all labor and equipment
to remove approximately 2200 cords of chip-n-saw and pulpwood
from the Avon Park Air Force Range, FL. The area encompasses
approximately 450 acres. Trees are planted pine. The SIC Code
is 0811. Small business size standard is $5.0M annual gross
receipts averaged over the past 3 years. Solicitation is UNRESTRICTED.
Only written requests for solicitation packages will be accepted.
Requests may be faxed to 813-828-3389, Attn: SSgt Bostic. Include
your (1) business name, (2) business size, (3) address (including
nine-digit zip code), (4) telephone number, (5) fax number,
if any, and (6) the solicitation number in all requests.*****
EMAILADD: bosticc@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-265 SN125180)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SOUTHERN PINE BEETLE SUPPRESSION CONTRACT - MECHANICAL
FELLING
SOL FWS-4-97-4176
DUE 102197
POC Point of Contact - Fran Thacker, Contract Specialist
DESC: This requirement is being procured in accordance with the
Acquisition of Commercial Items.The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
SouthernPine Beetle Suppression Contract-Mechanical Felling
(in very wet soils requiring specialized logging equipment)
20 acres, Alligator NWR, Manteo, NC. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of $5.0 million. The SIC Code is 0851. Estimated price range
is between $25,000 and $100,000. Request for RFQ shall be in
writing, stating RFQ number FWS-4-97-4176, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Issue date for RFQ will be on/or about 09/30/97. A firm fixed
price purchase order will be issued, with a performance period
of 60 days from date of notice to proceed. Anticipated award
date is 10/31/97. Requests can be faxed to (404)679-4057. (AC0922047-33)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125214)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SOUTHERN PINE BEETLE SUPPRESSION CONTRACT - MECHANICAL
FELLING
SOL FWS-4-97-4176
DUE 102197
POC Point of Contact - Fran Thacker, Contract Specialist
DESC: This requirement is being procured in accordance with the
Acquisition ofCommercial Items.The U.S. Fish and Wildlife Service
intends to issue a Request for Quotations (RFQ) to SouthernPine
Beetle Suppression Contract-Mechanical Felling (in very wet
soils requiring specializedlogging equipment) 20 acres, Alligator
NWR, Manteo, NC. The proposed contract is 100% set-aside for
Small Business concerns with a Size Standard of $5.0 million.
The SIC Code is 0851. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing,stating RFQ
number FWS-4-97-4176, complete company name, point of contact,
address, areacode and telephone number, and facsimile number.
Telephone requests will not be accepted. Issuedate for RFQ
will be on/or about 09/30/97. A firm fixed price purchase order
will be issued, witha performance period of 60 days from date
of notice to proceed. Anticipated award date is10/31/97. Requests
can be faxed to (404)679-4057. (AC0922047-34)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125215)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--PEST CONTROL SERVICES
SOL DABT47-97-T-0218
DUE 092997
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Include all labor, supervision, tools, equipment, and transportation
to provide pest control services using integrated pest management
techniques for nuisance, structural, stored products, for the
control of cockroaches, ants, other arthropod pest, rodents,
and nuisance birds. Performance period October 1, 1997, or
date of award if later, thru December 31, 1997, plus three
option months if necessary. Solicitation will be issued as
a 100 percent set-aside for small businesses. All request for
solicitation must be submitted in writing with an indication
of small business status. Applicable SIC code is 7342, with
a size standard of $5 Mil. Telephone requests will not be honored.
Requests may be faxed on 803-751-5429.
CITE: (I-266 SN125570)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--GROW AND FURNISH SHORTLEAF PINE SEEDLINGS
SOL FS-WOC-98-22
DUE 110397
POC Fran Harrison, Phone 501/321-5221
DESC: Grow and Furnish 2,815,000 one year old bare root shortleaf
pine seedlings from Government furnished seed. Deliver to various
locations on the Ouachita, Ozark, Mark Twain, Kisatchie National
Forest and the National Forest in Mississippi. Estimated price
range $75,000 - $100,000. Delivery to begin about December
15, 1998.
CITE: (W-266 SN125622)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: F--LANDFILL CLOSURE
SOL N005007588
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Urgent and compelling requirement for closure of a solid
waste dump at Nazlini, Arizona. This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. The projected period of time to solicit,
evaluate quotes and issue the purchase order is five (5) days.
Request for solicitation will need to be faxed to (505) 863-8245.
(AC0923052-43)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125691)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: F--BUTTE TREE PLANTING, SPRING 1998
SOL 1422E930Q98-0001
DUE 030198
POC Janice Jessen (406) 255-2740
DESC: PRESOLICITATION SITE TOUR NOTICE - Hand tree plant container
stock on approximately 370 acres of the Bureau of Land Management's
Butte District Office. Approximately 200 acres within the Garnet
Resource Area, within Granite County. Approximate start up
date is April 20, 1998, with 14 days for completion of this
bid item. Approximately 190 acres are within the Headwaters
Resource Area, within Park, Lewis and Clark and Silver Bow
Counties. Approximate startup date is May 1, 1998, with 14
days for completion of this bid item. Due to the geographic
location of the various subitems Presolicitation Site Tours
will be held on three different days to look at the different
areas. A Presolictation Site Inpsection will be held Thursday,
October 16, 1997, to look at the approximately 200 acres within
the Garnet Resource Area. Prospective offerors will meet at
9:00 a.m. at the Bureau of Land Management Office, 3255 Fort
Missoula Road, Missoula, Montana. A Presolicitation Site
Inspection will be held Friday, October 17, 1997, to look at
approximately 100 acres of the Headwaters Resource Area in
Silver Bow County. Prospective offerors will meet at 9:00 a.m.
at the Forest Service's Wise River Ranger Station, Wise River,
Montana. A Presolicitation Site Inspection will be held
Tuesday, October 21, 1998, to look at approximately 90 acres
of the Headwaters Resource Area in the Lewis and Clark and
Park Counties. Prospective offerors will meet at 9:00 a.m.
at the Forest Service's Helena Ranger District Office, 2001
Poplar Street, Helena, Montana. ALL OFFERORS MUST PROVIDE
THEIR OWN TRANSPORTATION AND LUNCH. THIS WILL BE THE ONLY
SITE INSPECTION TOUR.
CITE: (W-266 SN125703)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM FOR MSC
SOL N62383-98-R-0001
DUE 110397
POC P. Daniels @ 510-302-6341 or R. Sanchez @ 510-302-6339, FAX
510-302-6337 or 302-6879
DESC: Contractor will provide assistance to command employees
who are experiencing problems by directing them to an appropriate
medical, behaviorial, or legal counselor. Some problems will
include, but are not limited to, alcoholism, drug addiction,
marital difficulties, depression, emotional problems, or AIDS
and other health issues. Contract will be for one base year
and four option years. FAX or written requests for RFP are
acceptable. This procurement is a small business set-aside.
LINKURL: http:/msc.navy.mil
LINKDESC:
EMAILADD: Patricia.Daniels@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-265 SN125196)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--HOMELESS HOUSING SERVICES
POC Nickie McKenna 301/443-7078 or Jacqueline Jones 301/443-6550
DESC: The DHHS/DAM/ADP Acquisitions Branch, Rockville, Maryland,
has a requirement from the District of Columbia Commission
on Mental Health Services (CMHS) for Homeless Housing Services.
A Request for Proposal (RFP) will be issued seeking one or
more organizations to provide 150 supported housing units and
25 emergency housing units for adults and elders who are mentally
ill and homeless. The number of housing units is anticipated
to increase to a total of 250 units in Option period 1. All
consumer referrals for housing shall be from an Intensive Case
Management/Homeless Support Team (HST) provided by separate
contract. The initial requirement shall be for ten (10) emergency
housing units, with an anticipated increase to 25 units based
on demand. No support services shall be provided. The housing
units shall be fully furnished and located at scattered sites
within the District of Columbia. Emergency housing is defined
as a single room with board specifically provided for a homeless
person who requires immediate housing while receiving assistance
and assessment for up to 21 days; Supported housing is defined
as normal housing leased from landlords and housing organizations
by consumers which is not group housing or licensed Community
Residence Facilities (CRFs). The Contractor shall have an administrative
office located within the District/Metropolitan area which
shall be accessible to public transportation. The Contractor
shall be solely responsible for providing all housing operation,
maintenance and management for the units provided. Criteria
for approved housing shall consist of: (1) permanent housing
structures; (2) accessibility to public transportation; (3)
close proximity to grocery stores and community conveniences
such as Laundromats; (4) location in low-risk crime areas;
(5) mixed, i.e., not inhabited primarily by disabled populations;
and, (6) in compliance with CMHS Housing Policies. A multiple
awards contract is anticipated. The anticipated period of performance
shall be one twelve (12) month Basic period and four (4) twelve
(12) month Option periods. The RFP will be available approximately
fifteen (15) days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. Requests for RFP 213-98-1004 must be submitted
in writing to the attention of Nickie McKenna at the above
address. Facsimile requests may be sent to 301/443-8488. See
Numbered Note 26.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.dhhs.gov
EMAILDESC:
CITE: (W-266 SN125380)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 JOHN PAUL JONES (DDG-53) DSRA
SOL N62791-98-B-0005
DUE 111497
POC Georgia F. Bolt, code 431A, Phone (619) 556-2311
DESC: Drydocking Selected Restricted Availability. Drydocking
will be at Steadfast Naval Station San Diego. All other repair
work to be performed at contractors contractor's facility.
Contract dates 14 JAN 98 through 18 MAR 98. All San Diego area
sources who currently hold, or are qualified for and willing
to enter into a Master Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid
which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for
Boat Repair (as applicable are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's NAVSEA Standard Items.
These contract documents may be examined or obtained at Supervisor,
Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San
Diego, CA 92136-5066. Code 230. See Note 9
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Paulely_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-265 SN125192)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED COPIERS
SOL #13
DUE 100997
POC Gladys GrebnerThe U.S. Department of Agriculture, Agricultural
Research Service, Midwest Area has a requirement to purchase
a Copier Maintenance Agreement for the National Center for
Agricultural Utilization Research (NCAUR), Peoria, IL. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. 13 is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The solicitation
is 100% set-aside set- aside for small businesses. Standard
Industrial Classification Code 7699 with a corresponding size
standard of $3.5 applies. CLIN 0001 Total Care Maintenance
Agreement for Sharp SF2030. Quote should
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Copier
Maintenance Agreement for the National Center for Agricultural
Utilization Research (NCAUR), Peoria, IL. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 13
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The solicitation
is 100% set-aside set- aside for small businesses. Standard
Industrial Classification Code 7699 with a corresponding size
standard of $3.5 applies. CLIN 0001 Total Care Maintenance
Agreement for Sharp SF2030. Quote should include all labor
and travel charges, all emergency repairs - including all parts,
labor and travel charges and annual PM on copier . Estimated
copies is 1000 per month, 4 quarters. CLIN 0002 Total Care
Maintenance for Xerox model 5100. Quote should include all
labor and travel charges, all emergency repairs-including parts
and labor an annual PM on copier. Estimated copies is 99,160
per month, 4 quarters. CLIN 0003 Total Care Maintenance for
Lanier 6272 copier . Quote should include all labor and travel
charges, all emergency repairs - including all parts, labor
and travel, and an annual PM on copier. Estimated copies is
8903 per month 4 quarters. CLIN 0004 Total Care Maintenance
for Ricoh 5590 . Quote should include all labor and travel
charges, all emergency repairs - including all parts, labor
and travel and an annual PM on copier. Estimated copies is
3270 per month, 4 quarters. CLIN 0005 Total Care Maintenance
for Lanier 6550 . Quote should include all labor and travel
charges, all emergency repairs - including all parts, labor
and an annual PM on copier. Estimated copies is 6750 per month,
4 quarters. CLIN 0006 Total Care Maintenance for Xerox 5335
copier w/document feeder. Quote should include all labor and
travel charges, all emergency repairs - including all parts
and labor and an annual PM on copier. Estimated copies is 10997
per month, 4 quarters. CLIN 0007 Total Care Maintenance for
Xerox 5052. Quote should include all labor and travel charges,
all emergency repairs - including all parts, labor and an annual
PM on copier. Estimated copies is 2779 per month, 4 quarters.
CLIN 0008 Total Care Maintenance for Xerox 1065. Quote should
include all labor and travel charges, all emergency repairs
- including all parts, labor and an annual PM on copier. Estimated
copies is 10565 per month, 4 quarters. CLIN 0009 Total Care
Maintenance for Xerox 5335. Quote should include all labor
and travel charges, all emergency repairs - including parts,
labor and an annual PM on copier. Estimated copies is 13694
per month, 4 quarters. CLIN 0010 Total Care Maintenance for
Konica 2028. Quote should include all labor and travel charges,
all emergency repairs - including parts and labor and an annual
PM on copier. Estimated copies is 2819 per month, 4 quarters.
All repairs to be done within 48 hours of repair call. All
machines have been serviced under previous maintenance agreements.
Split awards may be made. Maintenance agreement will be from
date of award through September 1998. The resultant contract
will be tax exempt. FAR 52.212-1, Instructions to Offers -
Commercial, FAR 52.212-2 Evaluation- Commercial Items, FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
apply to this acquisition. Offers are to received not later
than the close of business October 9, 1997 at USDA-ARS-MWA
Contracting Office 1815 N.University Street, Peoria, IL 61604.
The POC for this acquisition is Gladys Grebner (309) 681-6612.
CITE: (W-266 SN125373)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--XEROX XMP MAINTENANCE
SOL F08602-98Q5274
DUE 092997
POC A1C Steve Lavrack (813)828-3815x320, Doris Karekos, Contracting
Officer
DESC: Macdill AFB has a requirement to procure Xerox Message
Processor (XMP) maintenance support for the period of 01 Oct
97 - 31 Mar 98. Equipment is located at HQ USCENTCOM, Bldg.
#540, Macdill AFB, FL 33621-5000. SIC code 7379, small business
size standard is $18.0M. Only written requsts for solicitation
packages will be accepted. Requested may be faxed to (813)828-5111
Attn: A1C Steve Lavrack, or can be e-mailed to lavracks@cons6.macdill.af.mil.
Include your business name, business size, address (to include
9-digit zip code), telephone number, fax number, and solicitation
number in all requests.
EMAILADD: lavracks@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-266 SN125389)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64A APACHE REMOTE HELLFIRE ELECTRONICS
AND ALL ASSOCIATED REPAIRABLE ASSEMBLIES REQUIRING PROCESSING
AND REPAIR
SOL DAAH01-98-R-A008
DUE 110297
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) This is a sole source requirement to McDonnell Douglas
Corporation, McDonnell Douglas Aerospace, 5000 E McDowell Road,
Mesa, AZ 85215-9789 and Boeing North Armeican Incorporated,
Autonetics and Missile Systems Div., 3370 Miraloma Ave., PO
Box 3105, Anaheim, CA to acquire all supplies and services
to effect repair of the APACHE REMOTE HELLFIRE ELECTRONICS
(RHEs) and associated repairable assemblies requiring processing
and repair consisting of various NSNs and quantities. The Government
does not have in its possession the technical data package
suitable to support full and open competition. The requirement
include FY 99 base requirement, FY 99, FY 2000, FY 2001, FY
2002, and FY 2003 options. See Numbered Note(s): 22.
CITE: (I-266 SN125423)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA/FSS/6FBF, 1500 E. Bannister Rd., Kansas City, MO
64131-3088
SUBJECT: J--VEHICLE MAINTENANCE AND REPAIR
SOL BPA-6FBF-97001
DUE 100997
POC Contact, Linda Poe, 816/823-3620 / Contracting Officer, Ed
Hodges, 826/823-3620
DESC: A solicitation for vehicle maintenance and repair for light,
medium and heavy duty vehicles for the Topeka, Kansas service
area will be issued October 09, 1997. Solicitation number BPA-6FBF-97001
is being issued as a request for quotations (RFQ). The BPA
will be for a period of one year. All vendors shall be located
within the Topeka, KS city limits. See note 1. All responsible
sources may submit a quotation which shall be considered. Interested
parties must submit their request no later than 10-09-97. Requests
may be faxed to (816)823-3630, Attn: Linda Poe.
EMAILADD: linda.poe@gsa.gov
EMAILDESC:
(US Postal Service) mailing address for a copy of this solicitation.
CITE: (W-266 SN125510)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES
SOL N68335
POC B Crenshaw Contract Specialist Code 213BC, (732) 323-2781.
DESC: Naval Air Warfare Center Lakehurst, NJ intends to negotiate
solely with DRS Photronics Corp, 270 Motor Parkway, Hauppauge,
NY 11788. The statutory authority permitting this action is
Title 10 U.S.C. Section 2304(c)(1) as implemented by the Federal
Acquisition Regulation (FAR) 6.302-1, only one responsible
source. The proposed procurement is for all labor and material
necessary to inspect, test, calibrate, repair, modify, restore
and/or return to ready-for-issue condition of various weapon
Boresighting equipment major assemblies/components. DRS Photronics
has the data rights to these components and processes. No solicitation
is available.
CITE: (I-266 SN125605)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN
SUBJECT: J--REHABILITATION OF FLOATING CAISSON
SOL DACW62-97-B-0022
DUE 111897
POC Mary Roberts, Contract Specialist, (615)736-7253; Peggy E.
Owen, Contracting Officer, (615)736-5679.
DESC: Furnish all labor, equipment, materials, and a dry-dock
facility to perform repairs in conjunction with the transportation
and operational testing of a Floating Caisson located at the
Wilson Lock facility, Tennessee River Mile 259.4. The Floating
Caisson is a large piece of equipment approximately 115' x
28' x 10', weighing 270 tons that can be flooded by operating
a series of control valves. Contractor will be required to
remove and replace exterior surface coating, perform selective
repairs to the interior surface and recoat interior surface.
Replace all air/hydraulic lines, controls, valves, etc. as
designed and specified. The structure of the Floating Caisson
requires some repairs, additional work and coordinated effort
with the Government on the testing of critical weld joints.
The location of the Floating Caisson is Tennessee River Mile
259.4, Wilson Lock, Florence, Alabama. Dry dock facility must
be located within 500 river miles from Florence, Alabama. Duration
of work is 180 days. Bid documents will be available on or
about 15 October 1997. SIC Code is 3731. (For classification
purposes only; if company has over 1000 employees, they are
classified as a Large Business, if the company has under 1000
employees, they are classified as a Small Business.) THIS IS
NOT A SMALL BUSINESS SET-ASIDE. Responsible sources requesting
solicitation documents may submit an offer which will be considered
by the agency.
CITE: (I-266 SN125610)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE ANESTHESIA MACHINES
SOL IFB 635-11-98
DUE 100897
POC Bonnie Rogers (405) 270-5114
DESC: The Department of Veterans Affairs Medical Center, Oklahoma
City, OK requires maintenance and repair service on eight (8)
government owned anesthesia machines. Contract will have base
year and 3 option years. Interested parties should request
in writing or by fax (405) 270-5123 to the Contracting Officer
listed. Solicitation will be available 9-24-97.
CITE: (W-266 SN125586)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF ROCHE IMAGE ANALYSIS SYSTEM/COMPONENTS
SOL IFB 635-10-98
DUE 100897
POC Bonnie Rogers, (405) 270-5114
DESC: The Department of Veterans Affairs Medical Center, Oklahoma
City, OK requires maintenance and repair services for a Roche
Image Analysis System including components. Contract to include
all parts, labor, travel and any other related charges. Contract
will consist of base year plus three options. Interested parties
should request in writing or by fax (405) 270-5123 to the Contracting
Officer listed. Solication will be available 9-24-97.
CITE: (W-266 SN125592)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: J--COMPUTER EQUIPMENT MAINTENANCE FOR FY98
SOL 1425-97-SQ-81-92090
DUE 100897
POC Evelyn M. Tate - 303-236-8040 x228
DESC: Concerns having the ability to furnish the following services
are requested to give written notification,including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of the synopsis. Computer
Equipment Maintenance The following equipment requires a service
maintenance agreement for the period of October 1, 1997 through
September 31, 1998. MGI Solitaire 35mm film recorder (1)
Oxberry 35mm bulk load film back (1) MDI Laserbank 600 read/write
optical drive (3) MDI MX1300 read/write optical drive (1)
Image Director Imaging Station to include: P200 Rip Station
(1) P100 Spooler Station (1) All parts and components Support
for Novell Network and Image Director Software System Integration
Software Upgrades as required Encad NovaJet Pro 50 Color
Poster Plotter including Network Interface Support Autographic
Workstation 4.14 to include: GSC Frame Buffer and all components
Software and System Integration Network and Software Support
All parts and components including peripheral support The
following equipment needs to be covered from Feb. 1, 1998 until
Sept. 30, 1998. Dual Pentium Pro200 Graphic Stations (4) including:
64 Mb RAM 64 Bit Graphic Accelerator 4 Gb Hard Drive 16
Bit Sound Card 4x Internal CD Recorder Network Support Software
Support Dual Pentium Pro 200 Graphic Stations (2) including:
128 Mb RAM FAST Video Capture Card 9 Gb SCSI Hard Drive
32 Bit Sound Card 4x Internal Multi Session CD Recorder
Network Support Software Support The following equipment
is marked for replacement, if this equipment is replaced, the
service maintenance agreement will be modified to reflect non-support
of the old equipment for the remainder of this contract. KODAK
XL7700 Dye Sub Color Printer including all parts excluding
drum. Services will be on an as needed basis and will include
all parts, labor, travel to and from the site. Contractor will
provide preventative maintenance if required. Service for all
equipment is to include 1 hour telephone support and 4 hour
on-site response to the Denver Federal Center Building 67,
6th & Kipling Denver CO 80225-0007. All maintenance is to be
performed by qualified technicians. Service to be performed
Monday-Friday between the hours of 7:30 a.m. to 4:00 p.m. Mountain
Standard Time excluding holidays. YEAR 2000 COMPLIANT- Year
2000 compliant means information technology (IT) that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Furthermore, Year 2000 compliant
IT, when used in combination with other IT, shall accurately
process date/time data if the other IT properly exchanges
date/time data with it. All hardware, software, or firmware
in any product furnished under this contract shall either
be Year 2000 compliant as delivered or, if noncompliant at
that time, be upgraded to be Year 2000 compliant, at no additional
cost to the government. Year 2000 compliance is required not
later than December 31, 1999.) The existing government-owned
or furnished IT that will be used with the IT acquired
under this contract is: (List IT and state whether or not
it is year 2000 compliant.) This information technology _____is
or _____is not Year 2000 compliant. Interested parties
are encouraged to respond to this announcement within 15 days
from the date of its publication. Interested firms shall submit
in writing, its name, address, point of contact, telephone
number, business size. The Governement reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. The Standard Industrial Classification (SIC) code
is 7378. The small business size standard is $18.0. This is
a small business set-aside. This notice may represent the only
official notice of such a solicitation.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-266 SN125675)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--TECHNICAL SUPPORT FOR DEVELOPMENT OF CSAT,S KNOWLEDGE
DEVELOPMENT AND APPLICATION (KD&A) PROGRAM
SOL 97M226886
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101
Fax: (301) 443-3849
DESC: The subject requirment published in the CBD on 9/12/97
is cancelled.
LINKURL: htt://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-266 SN125573)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N00600-97-I-3903
DUE 102497
POC To make requests for a copy of the Draft Solicitation, contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. For additional questions contact
Mr. Thomas Weems, Contract Specialist, Code 02W1.7B at (202)
433-4184.
DESC: The synopsis previously issued to the out to the Commerce
Business Daily on 15 September 1997 is hereby amended as follows:
To make requests for a copy of the Draft Solicitation, contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. All other information publicized
in the original Request For Information remains unchanged.
CITE: (W-266 SN125363)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAAA0997R0271
POC Contract Specialist: MAJ Doug Cooper (309)782-7183, Contracting
Officer: Mary Adams (309)782-4841
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 10 Oct 97, Bid Opening Date: 21 Nov 97,
Award Date: 31 Dec 97. This announcement serves two purposes.
First as a draft solicitation for industry comments and second
as a notice that the final solicitation will be issued on the
Internet 10 Oct 97. (2) The draft solicitation is available
on the Internet. Access is available at www.ioc.army.mil. Then
click on AAIS, then on solicitation information, then on draft
solicitations, and finally on DAAA09-97-R0271. (3) The Army
welcomes industry's input which will be used in preparing the
final solicitation. Your response can be in hardcopy or in
any popular word precessing format no later than 3 Oct 97.
Your response to this request will place your company on our
mailing list for this solicitation. (4) All information provided
will be retained solely within the Industrial Operations Command
(IOC). Documents or disks cannot be returned and become the
property of the U.S. Government.
CITE: (W-266 SN125587)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: N--INSTALLATION OF CARPETING
SOL DADA10-97-Q-0629
DUE 092697
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Provide all necesary labor, equipment and materials to
take up, remove and dispose of existing flooring; prep floor;
and install 2238 sy of government furnished Borbo Tractionstep
flooring to include flash coving, heat welding, and corners.
Work schedule to include after normal duty hours and weekend
work.
CITE: (I-266 SN125560)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--MEDICAL NUTRITION THERAPY
SOL F1950-97-Q-8054
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617) 377-2579 Tanya
R. Bigelow, Contract Specialist, (617) 377-6779.
DESC: Solicitation F19650-97-Q-8054 for Medical Nutrition Therapy
is canceled.
CITE: (I-266 SN125419)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL F19650-9T-Q-8052
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617)377-2579 Tanya
R. Bigelow, Contract Specialist, (167)377-6779.
DESC: Solicition F19650-97-Q-8052 for Mammography Services is
canceled.
CITE: (I-266 SN125420)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--FLEXIBLE SIGMOIDOSCOPY SERVICES
SOL F19650-97-Q-8055
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617) 377-2579 Tanya
R. Bigelow, Contract Specialist, (617) 377-6779.
DESC: Solicitation F19650-97-Q-8055 for Sigmoidoscopy Services
is canceled.
CITE: (I-266 SN125421)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
SOL DADA15-97-R-0070
DUE 111597
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide physician assistant services
for Ft. Drum, New York, Managed Care Branch. Services shall
be for a base year and two option years. This requirement is
set aside for small businesses only. The anticipated date of
release is October 15, 1997. Interested sources are requested
to submit a written request to the address as indicated above
or fax to (202) 782-8247. No telephone request for a solicitation
package will be accepted.
CITE: (I-266 SN125556)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, Newington Campus, 555 Willard Avenue, Newington, CT
06111
SUBJECT: Q--AUDIOLOGIST SERVICES
SOL RFP 689-9-98
DUE 102797
POC Contact: Conrad Guenzel, Contract Specialist, phone #(860)
667-6754, fax #(860) 667-6706
DESC: Provide audiologist services for the VA Connecticut Healthcare
System, West Haven Campus, 950 Campbell Avenue, West Haven,
CT 06516 and the Newington Campus, 555 Willard Avenue, Newington,
CT 06111. Performance period will be for one year from date
of award. Solicitation package will include two (2) additional
option year periods. Proposals are due on or about October
27, 1997. Solicitation packages will be available on or about
October 1, 1997 and may be obtained by written request. SIC
code 8049 applies to this procurement. Reference RFP 689-9-98
on requests. See Note(s): 1.
CITE: (I-266 SN125611)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: Q--MEDICAL PHYSICAL EXAMS
SOL N00210-97-Q-1056
DUE 100997
POC Point of Contact - CONTACT: Forrest Griffith 847-688-5524/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: HIV testing and Physical examinations for Naval Reservists
at Naval and Marine Corps Reserve Center, Knoxville, TN., for
the period 01 OCT 97 thru 30 SEP 98. Testing shall be per Manual
of the Medical Dept., Chapter 15-9. This is a 100% set aside
for small business. All responsible sources may submit an offer
which may be considered by the agency. Only written fax requests
will be acceptable. Telephone enquiries will not be accepted.
Solicitation # N00210-97-Q-1056 will be issued on or about
15 days following this publication (AC0923055-51)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125638)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--FURNISHING MANAGEMENT OFFICE OPERATIONS
SOL F41636-97R0116
DUE 103097
POC TSgt Rick Cournoyer or Santiago Toscano Jr, voice(210)671-1739
fax (210)671-3468
DESC: Non-Personal Services: contractor shall provide all personnel,
equipment, tools, materials, supervision, fuels, and transportation
necessary to operate the Furnishings Management Office in accordance
with the statement of needs for Lackland AFB, Lackland Training
Annex (Medina), and Air Force activities at Camp Bullis, Texas.
The contractor must comply with all applicable federal, state,
and local laws and regulations including but not limited to
Occupational Safety and Health Administration (OSHA), Department
of Defense and United State Air Force regulations (example:
directives, manuals, and instructions). Period of performance
is 1 Dec 97 through 30 Sep 98 with four (4) option periods.
A firm fixed price contract is contemplated. Only written request
for solicitations will be accepted. request may be faxed to
(210) 671-3468. All responsible sources may submit a quotation
which if timely received shall be considered. See numbered
note 1
CITE: (W-266 SN125400)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TITLE SERVICES FOR SEIZED/FORFEITED PROPERTY
SOL MS-98-R-0002
DUE 101797
POC Janet R. Hall (703)416-8983
DESC: R--The U.S. Marshals Service (USMS) has a requirement for
title services for seized/forfeited property in the Southern
District of Florida. The contractor shall provide Ownership
and Encumbrance (O&E) reports, Initial and Updated Abstracts
of Titles, and Title Insurance Commitments. A competitive,
requirements type contract is anticipated with a base year
and four one year opions. Solicitation number MS-98-R-0002
will be issued on/about October 10, 1997. Telephonic requests
will not be honored. This is a request for Market Research.
(Please fax your response to (703)603-0636 or mail to the address
above) Your assistance in this effort is requested and appreciated.
Please review and answer the following questions. Also submit
any additional information that you consider pertinent or will
result in cost savings to the USMS. 1. Whether the USM's
needs can be met by (a) These services are of a type customarily
available in the commercial marketplace -YES- or -NO-; (b)
Available in the commercial marketplace with modifications
-YES- or -NO-; (c) Used exclusively for government purposes
-YES- or -NO-;(Please explain your answer on a separate sheet
of paper) 2. List customary practices regarding customizing,
modifying or tailoring of items to meet customer needs add
associated cost; 3. List customary practices, including
warranty, buyer financing, discounts, etc., under which commercial
services are made; 4. List requirements of any laws and
regulations unique to the services being acquired; 5. Provide
commercial pricing information. 6. What impact would there
be if there were multiple awards vs. a single award; and the
Standard Industial Classification for this procurement is 8999
and the sized is $5,000,000.00. What is the size of your company
-SMALL- OR -LARGE-.
CITE: (W-266 SN125508)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TITLE SERVICES FOR SEIZED/FORFEITED PROPERTY
SOL MS-98-R-0002
DUE 101797
POC Janet R. Hall (703)416-8983
DESC: R--The U.S. Marshals Service (USMS) has a requirement for
title services for seized/forfeited property in the Southern
District of Florida. The contractor shall provide Ownership
and Encumbrance (O&E) reports, Initial and Updated Abstracts
of Titles, and Title Insurance Commitments. A competitive,
requirements type contract is anticipated with a base year
and four one year opions. Solicitation number MS-98-R-0002
will be issued on/about October 10, 1997. Telephonic requests
will not be honored. This is a request for Market Research.
(Please fax your response to (703)603-0636 or mail to the address
above) Your assistance in this effort is requested and appreciated.
Please review and answer the following questions. Also submit
any additional information that you consider pertinent or will
result in cost savings to the USMS. 1. Whether the USM's
needs can be met by (a) These services are of a type customarily
available in the commercial marketplace -YES- or -NO-; (b)
Available in the commercial marketplace with modifications
-YES- or -NO-; (c) Used exclusively for government purposes
-YES- or -NO-;(Please explain your answer on a separate sheet
of paper) 2. List customary practices regarding customizing,
modifying or tailoring of items to meet customer needs add
associated cost; 3. List customary practices, including
warranty, buyer financing, discounts, etc., under which commercial
services are made; 4. List requirements of any laws and
regulations unique to the services being acquired; 5. Provide
commercial pricing information. 6. What impact would there
be if there were multiple awards vs. a single award; and the
Standard Industial Classification for this procurement is 8999
and the sized is $5,000,000.00. What is the size of your company
-SMALL- OR -LARGE-.
CITE: (W-266 SN125509)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/DE
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with DATATRACE Information Services Co., Inc. for the use and
access of their services by Social Security Administration
Library, Baltimore, MD. DATATRACE offers an automated title
search system which processes and retrieves public records
from local courthouses in various state locations. Datatrace
also provides basic document retrieval and delivery services.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: SSLV/DE.
CITE: (W-266 SN125596)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV-FHAA-KERL/WE
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the following: Social Security
Administration, Baltimore, MD (SSLV), Kelly AFB, San Antonio,
TX (KERL), Federal Highway Administration, Washington DC (FHAA).
West provides an online fully-interactive legal research service
consisting of legal and legal-related information including
such items as judicial opinions, statutes, regulations, and
other information. Information is provided generally in full-text
format and some information includes specialized editorial
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. Service will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: SSLV-KERL-FHAA/WE
CITE: (W-266 SN125617)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/DT
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Desktop Data for the continued use and access of their
service by the Social Security Administration, Baltimore, MD
(SSLV). Desktop Data offers NewsEDGE which is a personal computer
based information gateway service that captures and combines
different news wire services delivered by X.25 telephone lines,
FM broadcast, or satellite transmission, alerts users to important
incoming stories that match multiple interest profiles created
by the user, organizes the news on the user's PC for viewing
and searching, and operates in the background on standalone
or LAN based PCs, constantly delivering news to the user without
tying up the PC. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: SSLV/DT.
CITE: (W-266 SN125620)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/LL
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the Social Security Administration, Baltimore,
MD (SSLV). These subscriptions are for online electronic retrieval
from databases which cover the US Code (USC), Daily Code of
Federal Regulations (CFR), and Congressional Voting Analysis.
It contains features which enable the user to identify and
track all legislation and regulations on their issue areas
regardless of whether those issues are specifically mentioned
in the text. Legi-Slate is an online, full-text database covering
the U.S. Legislative and Regulatory process. Legi-Slate tracks
bills as they move through the Legislative system from introduction
to final passage and monitors announcements from the Federal
Register. Biographical and voting profiles of members of Congress
are available as well as are transcripts of daily press briefings
from the White House, State Department, and Department of Defense,
transcripts of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: SSLV/LL.
CITE: (W-266 SN125623)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Social Security Administration,
Baltimore, MD (SSLV). These subscriptions are for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
SSLV/ML.
CITE: (W-266 SN125631)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/PN
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Information Handling Services for Social Security Administration,
Baltimore, MD (SSLV). Information Handling Services provides
online and fixed media services covering federal personnel,
procurement, EPA, and OSHA regulations. IHS provides a complete
line of electronic products for federal personnel (PERSONNET),
and procurement (Government Acquisition Reguations), and regulatory
(EPA and OSHA) documents. Service will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: SSLV/PN.
CITE: (W-266 SN125642)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International (UMI) for the continued
use of their services by Social Security Administration, Baltimore,
MD (SSLV). UMI provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, and phonefiche, as well as their ProQuest databases
which provide access to literally thousands of information
sources from business and management to doctoral dissertations,
general-interest periodicals, scientific material, and newspapers.
Products offered include: ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
SSLV/UM.
CITE: (W-266 SN125671)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/CQ
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Social Security Administration, Baltimore,
MD (SSLV). Washington alert, Congressional Quarterly's online
congressional, regulatory and state tracking service provides
timely, easily accessible information from an extensive selection
of sources including profiles on every member of Congress,
Congressional hearing testimony and more. Washington Alert
is backed by Congressional Quarterly's 50-year tradition of
reporting on Congress and national affairs. Washington Alert
subscribers have access to official government documents, plus
CQ's own proprietary analysis and forecasts. Service will be
continued through September 30, 1998. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: SSLV/CQ.
CITE: (W-266 SN125676)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL AND RELATED SERVICES, PEMBINA, NORTH DAKOTA
SOL GS-08P-97-JCC-1021
DUE 111397
POC Alison Sullivan, (303) 236-1770 X258
DESC: SIC Code 7349. Custodial and Related Services for the U.S.
Customs House and NEW U.S. Border Station at Pembina, North
Dakota. Anticipated contract term is January 15, 1998 through
January 14, 1999, with four one-year option periods. Request
for proposals to be issued o/a October 14, 1997; proposals
will be due o/a November 13, 1997. Factors to be used in evaluation
for award: 1) staffing plan, 2) past performance, and 3) price,
with each of the factors being equal in weight. All responsible
sources will be considered. All requests for the solicitation
must be submitted IN WRITING to the GSA Business Service Center
(8AB), P.O. Box 25006, Denver, CO 80225-0006, FAX (303) 236-7403.
Do not send requests for the solicitation to the above POC.
See Numbered Note 1.
CITE: (W-265 SN125227)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--LAWN AND GROUNDS MAINTENANCE SERVICES AT THE BETHESDA
NAVY MEDICAL CENTER, BETHESDA, MD
SOL N68925-97-B-A856
DUE 111397
POC Denise Wilson, Contract Specialist, (202)685-8277
DESC: Lawn and Grounds Maintenance Services for the National
Navy Medical Center, Bethesda, MD. This requirement is a proposed
one (1) year contract with options up to fourty-eight (48)
months. This requirement is being offered for competition limited
to eligible 8(a) concerns within the Washington, D.C., Maryland
and Virgina areas. Eligibility to participate may be restricted
to firms in either the developmental or transitional state.
The Standard Industrial Classification code for this requirement
is 0782. Interested 8(a) firms are encouraged to request a
copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice upon
SBA acceptance of the requirement for the section 8(a) program.
The estimated issue date for this requirement is 13 October
1997. Requests for the solicitation shall be submitted in writing
to the Navy Public Works Center, Contracts Division, Attn:
Denise Wilson, Building 166, Code 241, Washington Navy Yard,
Washington, DC 20374-5095. Faxed requests for the solicitation
will be accepted on (202)685-8237.
CITE: (W-266 SN125476)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--ARMED SECURITY GUARDS WITH FINAL SECRET CLEARANCE
SOL IFB-MDA946-97-B-A010
DUE 110597
POC Darlene Wainwright, Contract Specialist (703) 693-3750 Ext.
29#.
DESC: Provide armed security guard services with final secret
clearance at Crystal Gateway #3, Arlington, Virginia, for an
initial period of 12 months with the Government's unilateral
option to extend services for four consecutive additional 12
month periods each. All requests must be in writing to the
attention of Darlene Wainwright. No telephone requests will
be accepted. You may fax in your request on (703) 695-0513.
This procurement is a total small business set-aside.
CITE: (W-266 SN125537)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--INSTALLATION OF GAS METERS ON THREE (3) BOILERS.
SOL DABT47-97-T-0240
DUE 092597
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: Provide and install three gas meters on boilers in heating
and cooling plant. Hardware and Software will be connected
to existing CSI panels. All responsible sources may submit
a quote which shall be considered by the agency. No request
will be honored unless street address is furnished in addition
to Post Office Box number. All requests for quotes must be
submitted in writing with business size status indicated, ie:
small business, small disadvantaged business or large business.
Telephone requests will not be honored. Requests may be faxed
to (803) 751-5429.
CITE: (I-266 SN125571)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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: Viewing of surgical packs will take place at VA Medical
Center, 5600 W. Dickman Road, Battle Creek, Michigan 49015
on 9/25/97 at 1:00 p.m., local time. One pack of each type
required will be on display for interested parties. All other
conditions remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-266 SN125624)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Treasury, IRS, 110 W. 44th St., Procurement
Operations, New York, New York 10036
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL TIRNE-97-B-00010
DUE 102897
POC Pamela King Doran, Contract Specialist, (212) 719-6287.
DESC: Provide Labor, Materials, Supplies and Equipment required
for janitorial and related services at the IRS Service Center,
Andover, MA and IRS Annex, Methuen, MA. The contract performance
period will commence 01/01/98 and end on 09/30/98, with four(4)
one year optional renewal periods. This acquisition is a 100%
Total Small Business Set-Aside, SIC Code #7349. Solicitation
documents will be available only upon mailed written request
or Fax, at 212 719-6234.
CITE: (I-266 SN125653)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
SOL MS-98-R-0003
POC Corlis M. Lawrence, Contracting Officer, (703) 416-8994
DESC: The United States Marshals Service (USMS) anticipates awarding
an indefinite quantity type contract, with a minimum guarantee,
for armed guard services for prisoners requiring hospital treatment
in the Western District of Oklahoma. Armed Guards with Certified
Law Enforcement Education Training (CLEET) and commissioned
law enforcement officers are to perform duties as directed
by the USMS. The contract will be awarded for a base year and
four option years. Solicitation Number MS-98-R-0003 and is
subject to full and open competition. REQUESTS MUST BE SUBMITTED
IN WRITING. TELEPHONIC REQUESTS WILL NOT BE HONORED. Requests
may be faxed to (703) 603-0636. The Standard Industrial Classification
Code No. is 7381
CITE: (W-266 SN125656)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: T--MICROFICHE CONVERSION
SOL N00244-97-Q-9494
DUE 092397
POC Point of contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: The closing date to submit quotes for the requirement republished
in the CBD on 8/5/97 is hereby extended to 3:00 PM, local time,
092397, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail. All other
terms/conditions originally published remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-265 SN125191)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Officer, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BUSINESS REPLY TRI-FOLD MAILERS
SOL Program 1591-S
DUE 102397
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning December
1, 1997 and ending November 30, 1998 for Defense Printing Service/Navy,
Columbus, Ohio. These specifications cover the production of
face and back Business Reply Tri-fold Mailers requiring such
operations as copy pick-up, composition, proofs, film making,
printing, binding, packing, and delivery. Trim: Size 6 x 12".
Approximately 30 orders per year, printed face and back, 5,000
to 85,000 copies per order. Government to furnish: Films. Camera
copy and/or reprint copy. Manuscript copy and/or revised samples,
dummy, line art, photoprints, prescreened photoprints, color
slides. The contractor must reduce and/or enlarge as stated
on the individual print order. Maximum size will be 11 x 17".
Material/proofs to be picked up from and delivered to Wright-Patterson
AFB, Ohio. Deliver f.o.b. destination to Columbus, Ohio. Production
time: 15 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-266 SN125481)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318
SUBJECT: T--MISC. PRINTING/BID PACKAGES
SOL Program 2461-S
DUE 102097
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of 11/01/97
through 10/31/98, for the Department of the Interior/F&WL.
Assumed production area is 100-mile radius of Atlanta, GA.
Approximately 200 orders per year. Page count will range from
2 to 500; approximately 10 to 20,000 copies. Trim size: 8-1/2
x 11"; max. fold-ins = 11 x 17". Print face only or face and
back, black ink. Operations include copying, binding, and distribution.
Copy pickup at Atlanta, GA. F.o.b. destination to Atlanta,
GA; and mail f.o.b. contractor's city to various addresses.
Schedule is within 24 hours to 7 workdays. Quality Level IV.
Bid request on firm's letterhead.
CITE: (M-266 SN125487)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 22-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare a revision to technical manuals in support of ECP
MDA-F/A-18-0535 and ECP MDA-F/A-18-0849 as identified by TMDC
0133G and 0444 in support of the F/A-18 Aircraft under contract
N00019-95-C-0015. Defense Contract Management Command, St.
Louis intends to negotiate with McDonnell Douglas Aerospace
to incorporate the efforts identified on multiple TMDCs. McDonnell
Douglas Aerospace, P.O. Box 516, St. Louis, MO 63166-0516 as
the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 22-97.
CITE: (M-266 SN125489)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 121-B, Columbus, OH 43215
SUBJECT: T--PRESSURE SENSITIVE LABELS/STICKERS
SOL Program 1555-S
DUE 102197
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of December 1, 1997 thru November 30, 1998) and 1 option year
period (December 1, 1998 thru November 30, 1999). These specifications
cover the production of CLOSE REGISTER, pressure sensitive
labels/stickers requiring such operations as copy pickup, typesetting,
film-making, printing, die-cutting/kiss cut (butt cut), trimming,
packing, and delivery. Trim Sizes: Up to 63 square inches.
Approximately 53 orders. Approximately 100 to 50,000 labels/stickers
per order. Government to furnish: Films, samples, camera copy,
manuscript, color separated overlays or disk. Reductions and
enlargements may be required. Material to be picked up from
various addresses and deliver f.o.b. destination to Ohio, Kentucky,
Tennessee, West Virginia and Indiana. Production time: 8 to
over 15 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-266 SN125490)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LIVE ENVIRONMENT TRAINING
SOL USZA92-98-R-0002
DUE 110797
POC Jane Sutherlin, Contract Specialist, 910/432-2146; Robert
Cherry, Contracting Officer, 910/432-2297
DESC: The Contractor shall provide Live Environment Training
(Cultural Immersion) on a Requirements basis in 23 possible
countries for US Army Civil Affairs and Psychological Operations
Command, US Army Special Operations Command during the period
1 January 1998 through 31 December 1998 with one (1) one-year
option period. The Standard Industrial Classification for this
project is 8999 with a size standard of $5.0 million. Requests
for solicitation must be submitted in writing and may be faxed
to 910/432-9345. Oral requests will not be accepted. See NOTES
1 and 26*****
CITE: (W-266 SN125378)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Continuing Education, U.S. Merchant Marine Academy, Kings
Point, New York 11024-1699
SUBJECT: U--EDUCATION & TRAINING SERVICES -- USMMA CONTINUING
EDUCATION CERTIFICATIONS AND ACCREDITATION'S
POC Stephen Frangos (516) 773-5149 Todd Vorenkamp (516) 773 -
5164
DESC: The mission of the United States Merchant Marine Academy's
Continuing Education is to provide specialized courses, seminars,
and training programs for the maritime community; commercial
government, and military. The primary focus of USMMA Continuing
Education includes training in nautical science, engineering,
management and transportation-oriented subjects. Responding
to the growing needs for training in both the military and
commercial maritime world, USMMA Continuing Education currently
offers over 75 training programs. In addition Continuing Education
also regularly develops customized programs to meet the specific
needs of an organization. USCG Certification is offered for
the following courses: 01. Automatic RADAR Plotting Aids
02. RADAR Observer (Unlimited) Renewal 03. Global Maritime
Distress and Safety System (GMDSS) 04. Able Seaman 05. National
Sealift Training Program 06. Tankbarge Dangerous Liquid Cargo
Course 07. Tankship Dangerous Liquid Cargo Course 08. Diesel
Propulsion Systems for Marine Engineers 09. Steam Propulsion
Systems for Marine Engineers 10. Qualified Member of the Engine
Department
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: frangoss@usmma.edu
EMAILDESC:
CITE: (W-266 SN125383)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Continuing Education, U.S. Merchant Marine Academy, Kings
Point, New York 11024-1699
SUBJECT: U--EDUCATION & TRAINING SERVICES -- USMMA CONTINUING
EDUCATION CERTIFICATIONS AND ACCREDITATION'S
POC Stephen Frangos (516) 773-5149 Todd Vorenkamp (516) 773 -
5164
DESC: The mission of the United States Merchant Marine Academy's
Continuing Education is to provide specialized courses, seminars,
and training programs for the maritime community; commercial
government, and military. The primary focus of USMMA Continuing
Education includes training in nautical science, engineering,
management and transportation-oriented subjects. Responding
to the growing needs for training in both the military and
commercial maritime world, USMMA Continuing Education currently
offers over 75 training programs. In addition Continuing Education
also regularly develops customized programs to meet the specific
needs of an organization. USCG Certification is offered for
the following courses: (1) Automatic RADAR Plotting Aids
(2) RADAR Observer (Unlimited) Renewal (3) Global Maritime
Distress and Safety System (GMDSS) (4) Able Seaman (5) National
Sealift Training Program (6) Tankbarge Dangerous Liquid Cargo
Course (7) Tankship Dangerous Liquid Cargo Course (8) Diesel
Propulsion Systems for Marine Engineers (9) Steam Propulsion
Systems for Marine Engineers (10)Qualified Member of the Engine
Department
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: frangoss@usmma.edu
EMAILDESC:
CITE: (W-266 SN125384)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Continuing Education, U.S. Merchant Marine Academy, Kings
Point, New York 11024-1699
SUBJECT: U--EDUCATION AND TRAINING SERVICES -- USMMA CONTINUING
EDUCATION
POC Stephen Frangos (516) 773 - 5149
DESC: The primary focus of USMMA Continuing Education includes
training in nautical science, engineering, management and transportation-oriented
subjects. USMMA Continuing Education currently offers over
75 training programs. In addition Continuing Education regularly
develops customized programs to meet the specific needs of
an organization. We offer a wide variety of courses in: (1)
Marine Engineering (2) Courses for Seafarers (Deck) (3) Firefighting
(4) Marine Spill Response (5) Safety (6) Maritime Business
and Transportation (7) Management Training (8) Continuing
Legal Education (9) Maritime Security Most programs offered
by USMMA Continuing Education can be developed as a one or
two week course. Lodging arrangements are available in the
Continuing Education Guest Facility and excellent meals are
available in a special dining room.
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: frangoss@usmma.edu
EMAILDESC:
CITE: (W-266 SN125390)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--EMEERGENCY MEDICAL TECHNICIAN - PARAMEDICS TRAINING
DUE 101597
POC Natalie Sullivan, Contract Specialist, 910/432-6978; Jane
Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent enter into a contract with the
University of Texas Health Science Center, San Antonio, TX
to provide training for qualification as Emergency Medical
Technician - Paramedics within the guidelines and certification
standards of the National Registry of Emergency Medical Technicians
to challenge the NREMT examination. The course of instruction
will be for ten (10) weeks each quarter and will consist of
required didactic/classroom training and field experiential
training; with local Emergency Medical Services ambulances,
and clinical experiential training, with local hospital and
medical institutions, which provide patient exposures for practical
hands-on applications under the supervision of privileged,
certified and/or licensed clinicians and practitioners; to
meet the certification requirements of the NREMT. Interested
parties should provide capabilities and pricing to support
this training not later than 15 days after publication of this
notice. The Government reserves the right to determine whether
or not to open the acquisition for competition based on the
responses received. No solicitation will be issued as a result
of this notice. Requests for a solicitation will be considered
non-responsive to this notice and not considered. Failure to
provide adequate information regarding capabilities, course
curriculum, and pricing to allow for evaluation will be considered
non-responsive to this notice and not considered further.
Standard Industrial Classification for this action is 8999
with a size standard of $5.0 million. This acquisition is unrestricted.
Information and/or questions may be faxed to 910/432-9345*****
CITE: (W-266 SN125518)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--GED INSTRUCTOR, FCI AND FPC, FLORENCE, COLORADO.
SOL RFQ275-0070
DUE 102097
POC Mary Upchurch, Contract Specialist, 913-682-8700, ext. 611
DESC: The Federal Correctional Institution and Federal Prison
Camp, Florence, CO. intends to make a single contract award
to a qualified instructor for the provision of GED Instruction.
Subjects include Math, English, Science, Social Studies, and
Literature. Awarded contract will consist of base year and
four option years. The base year shall run from date of award
until 9/30/1998; option year one - 10/1/1998 through 9/30/1999;
option year two - 10/1/1999 through 9/30/2000; option year
three - 10/1/2000 through 9/30/2001; option year four - 10/1/2001
through 9/30/2002.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
E-mail
CITE: (W-266 SN125579)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--SPECIAL EDUCATION/GED, FCI AND FPC, FLORENCE, COLORADO.
SOL RFQ275-0071
DUE 102097
POC Mary Upchurch, Contract Specialist, 913-682-8700, ext. 611
DESC: Instructor reauired to diagnose and instruct students with
learning disabilities leading to a GED. Classes will be conducted
at the Federal Correctional Institution and Federal Prison
Camp, Florence, CO. Awarded contract will consist of base year
and four option years. The base year shall run from date of
award until 9/30/1998; option year one - 10/1/1998 through
9/30/1999; option year two - 10/1/1999 through 9/30/2000; option
year three - 10/1/2000 through 9/30/2001; option year four
- 10/1/2001 through 9/30/2002.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
E-mail.
CITE: (W-266 SN125584)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--AGM-142 O&I LEVEL MAINTENANCE TRAINING AND PILOT/NAVIGATOR
TRAINING FOR THE REPUBLIC OF KOREA
SOL F41689-97-Q-0711
DUE 102397
POC JO ANN CARLSON, (210)652-6523, fax (210)652-3629
DESC: Contractor, Type 1 Special Training of Organizational and
Intermediate (O&I) Level Maintenance Training, and Pilot/Navigator
Training on the AGM-142.
CITE: (W-266 SN125674)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--O&I LEVEL F-5/T-38 DIFFERENCES TRAINING
SOL F41689-97-Q-0710
DUE 102397
POC ERROR--JO ANN CARLSON, (210)652-6523, fax (210)652-3629
DESC: Contractor, Type 1 Special Training. Organizational & Intermediate
(O&I) Level Differences Training between F-5 and T-38 Aircrafts.
CITE: (W-266 SN125685)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--TRAINING COURSE COVERING THEATER BATTLE MANAGEMENT
CORE SYSTEM (TBMCS) AND CONTINGENCY THEATER AUTOMATED PLANNING
SYSTEM (CTAPS)
SOL F41689-97-Q-0709
DUE 102397
POC JO ANN CARLSON, (210)652-6523, fax (210)652-3629
DESC: SA/DBA and User Training for three legacy systems of TBMCS
(CTAPS, CIS, and WCCS)
CITE: (W-266 SN125689)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Billieann Robison), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--MULTI SERVICE GUARANTEED TRAFFIC SOLICITATION (MSGT-97-004-BMR)
SOL N/A
DUE 101497
POC Point of Contact - Ms. Billieann Robison (703) 681-5914
DESC: URGENT NOTICE:DUE TO CHANGES REQUESTED BY SC SHIPPER(S),
THIS SOLICITATION HAVE BEEN AMENDED. ALSO, PLEASE BE AWARE
THAT THE BID CLOSING AND BID OPENING DATES FOR THE SC SOLICITATION
97-004-BMR HAVE BEEN CHANGED. THE DATES ARE LISTED BELOW: BID
CLOSING DATE CHANGED FROM: SEPT. 29, 1997, TO OCT. 14, 1997.
BID OPENING DATE CHANGED FROM: SEPT. 30, 1997, TO OCT 15, 1997.
Origin(s): From Military Installations, Department of Defense
Sites, National Guard and Reserve Units, Located within the
State of South Carolina (excluding DLA). Destination(s): To
All Points in the Contiguous United States (CONUS). Commodities:
DOD Unique Code: 999916, 999906, 999908, and 999909. Type of
equipment: Less-than-Truckload and Truckload Van, Flatbed,
and Specialized (Drop Frame and Lowboy). Estimated Weight:
55,000,000 CARRIERS THAT HAVE ALREADY REQUESTED A COPY OF THIS
SOLICITATION WILL RECEIVE A COPY OF THE AMENDMENT. Traffic
begins December 1, 1997 through November 29, 1999. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-6136/9144, ATTN: Ms. Billieann Robison.
(AC0923052-49)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
VA
CITE: (I-266 SN125495)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE RENTAL OF FACILITIES
SOL N00244-97-Q-H5L0
DUE 092497
POC Contracting Officer, Penny Estrada 619-532-2650; fax: 619-532-2347/1088/1089/2575.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-97-Q-H5L0 and closes
on 9/24/97, 4:00 p.m. pacific time. . This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is issued
on an unrestricted basis for the Lease/Rental of lodging facilities
in accordance with statement of work specifications for use
by Puget Sound Naval Shipyard (PSNS) personnel. Item 0001;
Lease of 12 lodging facilities for 59 days for period commencing
29 SEP 1997 through November 21, 1997. Statement of work/Specifications:
1) Minimum size of living area is 700 square feet, excluding
the bathroom/facilities area. 2) Rooms must provide "quality
of life", sanitary living conditions. 3) Minimum furnishings
are one queen size bed, two pillows, one blanket, one bedspread,
one dresser,one comfortable chair, closet or clothes hanging
space, a table or desk suitable for writing, adequate lighting
such as one large overhead light and a table lamp. 4) Private
bath with shower, tub toilet and sink, a shelf or shelves for
toiletries and continuous hot water, (to be free of rust, cracks,
etc., in the porcelain and surrounding area). Ceiling must
be free of damage (cracks, breaks, etc.). 5) Clean carpeted
rooms; to be free of insects, dirt, etc.; to be shampooed at
least every 6 months or less and vacuumed by daily housekeeping
services. 6) Room must have a clean, sanitary odor. 7)
Color television in good operating condition. 8) Independently
controlled air conditioning/heating system in good working
order. All units must be securely attached to wall, floor,
etc. Be clean, electrically safe and inspected on a regular
basis. If unit is a wall unit there should be draft/gap in
the surrounding area where it's installed. 9) Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame. 10) Minimum change of linen supply to be weekly or
bi-weekly or upon change of occupancy, whichever comes first.
11) Twenty-four (24) hour telephone service with local calls
free of charge. 12) Answering machines and daily mail service.
13) Laundry service available within the apartment or apartment
complex. 14) Adequate safe parking, (at no additional cost).
15) Location of the apartment to be within a 20 miles,(traveling
main routes) of the NAS North Island, San Diego, CA 92135.
16) Check in time must be no later than 3:00 p.m. Puget employees
are assigned one per room and afforded access to all facilities
as regular guests. 17)Contract is sales tax exempt. 18)
Term of contract will not be altered without concurrence of
Puget Sound Naval Shipyard, Code 610.13, with appropriate modification
to the contract from the Contracting Officer at FISC SD. 19)
All rooms shall be essentially identical. 20) All rooms require
a kitchen area with pots and pans and cooking utensils, a full
stove/oven with cooktop; full efficiency; a microwave oven,
and refrigerator. Studio apartments may be deemed acceptable
pending availability of one bedroom units. 21) All rooms require
a smoke detector and/or sprinkler system in operating condition.
A current fire inspection certificate must be posted. 22)
All electrical outlets are to be in place and firmly attached
to the wall. A minimum of three grounded outlets and no use
of extensions cords, to prevent hazardous, unsafe conditions.
23) Inspections and acceptance of the apartment complex will
be done by the contracting specialist/officer or PSNS Beach
administrator. 24) Puget employees assigned to each apartment
are responsible for all long distance phone calls, room service,
damages, pets and dependents. Should the contractor elect to
provide these additional services, the basis thereof and charges
for such services are strictly between the contractor and the
employee. The following clauses and provisions are applicable
and hereby incorporated into the solicitation by reference
in lieu of being checked and will be provided by the contracting
officer in full text upon request. FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5, FAR 52.222-26; FAR 52.222-35, FAR
52.222-36, 52.222-41, Service Contract Act of 1965, As amended;
FAR 52.222-42, Statement of equivalent rates; DFAR 252.212-7001,
Contract terms and conditions; DFAR 252.225-7001, Buy American
Act Balance of Payments; DFAR 252.225-7036, North American
Free Trade Agreement Implementation Act. Responses from responsible
offerors and inquiries may be mailed to FISC SD, Attn: Penny
Estrada, Code 210A111, 937 N. Harbor Drive, San Diego, or faxed
at 619-532-1088/2347/1089. Contractors are responsible for
all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego, CA.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-265 SN125197)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: X--PARKING SPACES
SOL RFQ-FMS-97-0013
DUE 101597
POC Ross Dence (202) 874-6788
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Treasury Department, Financial Management
Service (FMS), has a requirement for the lease and maintenance
of parking spaces. This request for quotation (RFQ), Solicitation
No. RFQ-FMS-97-0013, will be satisfied by entering into an
unrestricted Commercial Item (CI) procurement using Simplified
Acquisition Procedures (SAP). All provisions and clauses incorporated
into this solicitation are in effect through Federal Acquisition
Circular No. 90-46. Quotations are due by 4:00pm EST, October
15, 1997 at the following location: U.S. Department of the
Treasury, Financial Management Service, 401 14th Street, SW,
Room 457B, Washington, DC, 20227, Attention: Ross Dence.
On an annual basis, FMS will need between a minimum of 110
and a maximum of 140 parking spaces. The actual number of parking
spaces, per year, will be determined unilaterally by the Government
at time of award and with the issuance of any and all option
years, but, in no case, shall not be less 110 or greater than
140 parking spaces. For evaluation purposes, the Government
shall multiply the maximum number of parking spaces (140) by
the monthly parking space price provided by the Contractor
to arrive at the total monthly price. The Contractor shall
submit a monthly price per parking space for each of the CLIN
Items listed below: Base Year (November 1, 1997 through October
31, 1998) - CLIN Item 0001________ Option 1 (November 1, 1998
through October 31, 1999) - CLIN Item 1001________ Option
2 (November 1, 1999 through October 31, 2000) - CLIN Item 2001________
The Contractor shall provide all labor, materials equipment,
supplies and supervision for the lease and maintenance of 110
to 140 reserved parking spaces with in/out privileges located
within a one mile radius of the Liberty Center Building, 401
14th Street, SW, Washington, DC, 20227. The spaces shall be
provided beginning November 1, l997 through October 31, l998.
The Contractor shall provide the spaces from 6:00 a.m. to 7:00
p.m., Monday through Friday. The Contractor shall provide
two parking space passes for the Liberty Center Building Management
Office in addition to a parking pass for each parking space
not later than five calendar days prior to the beginning of
each month for distribution to employees utilizing the parking
spaces. The contractor shall be responsible for replacing
the first lost parking pass per assigned space. Any additional
replacements will be the responsibility between the contractor
and the individual parking space holder (FMS employee). The
parking passes shall be sent at the Contractor's expense to
the following address: U.S. Department of the Treasury, Financial
Management Service, Liberty Center Building, 401 14th Street
SW, Room 118, Washington, D.C. 20227, Attn.: Building Manager.
The Contractor shall submit a copy of any applicable rules
and regulations with its proposal for review and approval by
the Contracting Officer's Technical Representative (COTR).
Government employee vehicles will be parked at the facility
in compliance with all rules and regulations issued by the
Contractor as accepted by the Financial Management Service
(FMS). The Government will assume no liability for damages
to or theft from the vehicles. The Contractor shall submit
as part of its proposal a Security Plan, which addresses at
a minimum the following issues: o Parking premises shall be
attended by an on-site contractor employee or a security guard
service at all times between the hours of 6:00 a.m. to 7:00
p.m., Monday through Friday. o Monitoring of the lot will be
performed at all times using a tracking system that will track
the times of lot patrol which must be done daily, completely
and routinely, whether the keys are left with the attendant
or not. Report of lot patrols must be available upon request.
o Contractor responsibility for damaged or stolen vehicles.
The Contractor shall ensure that FMS employees are able
to enter and exit parking premises freely and without delay
between the hour of 6:00 a.m. and 7:00 p.m., Monday through
Friday. The Contractor shall: keep the parking area's entrance
and exits clear of snow, ice and large pools of water or flooded
areas which could make it difficult to park in certain areas
of the lot; maintain the parking area, and keep it free of
trash and debris; and maintain the parking lot surface in a
safe condition without deteriorated or damaged pavement.
CLAUSES AND PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 1995) 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT
1995) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: 1) Price 2) Technical
Capability 3) Past Performance (Offeror shall submit the names
and telephone numbers of two customers to whom it has rendered
the same or similar services within the last five years.)
The evaluation factors are listed in descending order of importance.
Technical and past performance, when combined, are equal to
price. (b) Options. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offers specified
expiration time, the Government may accept an offer (or part
of an offer), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received
before award. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (JAN 1997) IMPORTANT: ALL OFFERORS MUST INCLUDE A
COMPLETED COPY OF FAR 52.212-3 WITH ITS OFFER. IF UNABLE TO
OBTAIN FAR 52.212-3, CONTACT ROSS DENCE (202 874-6788) TO RECEIVE
A COPY. 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (MAY 1997) 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 1996) (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
X (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). X (2) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). X (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d) (2) and (3)); (4) 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)); X (5) 52.219-14, Limitation on
Subcontracting (15 U.S.C. 637(a)(14)). X (6) 52.222-26, Equal
Opportunity (E.O. 11246). X (7) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
X (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). X (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (10) 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). (11) 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). (12)
Reserved. (13) 52.225-18, European Union Sanctions for End
Products (E.O. 12849). (14) 52.225-19, European Union Sanctions
for Services (E.O. 12849). (15)(i) 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C 10, Pub. L. 103-187). ___ (15)(ii)
Alternate I of 52.225-21. ___ (16) 52.239-1, Privacy or Security
Safeguards (5 U.S.C..552a). ___ (17) 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.
1241). (c) The Contractor agrees to comply with the FAR clauses
in this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: _X_ (1) 52.222-41, Service Contract Act
of 1965, As amended (41 U.S.C. 351, et seq.). _X_ (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). _X_ (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act--Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). ___ (4) 52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). ____ (5) 52.222-47, SCA Minimum Wages
and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreement (CBA)
(41 U.S.C. 351, et seq.). (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractors directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); and (3) 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793). (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). 52.217-9 OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) 52.232-18 AVAILABILITY OF FUNDS (APR
1984) Wage Determination No. 94-2103 (Rev. 10, 02/03/1997)
is hereby incorporated into Solicitation No. RFQ-FMS-97-0013.
For a copy of the wage determination, contact Ross Dence (202)
874-6788.
EMAILADD: Ross.Dence@fms.sprint.com
EMAILDESC:
CITE: (W-266 SN125542)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Y--CONSTRUCTION OF PAVILION
SOL IFB515-8-98
DUE 110697
POC Linda J. Cunic 616-660-3075
DESC: Provide all service, labor and equipment to erect Government
furnished pavilion, including demolition and removal of existing
structure, building the roof and interior work on the pavilion
in accordance with drawings and specifications. The Standard
Industrial Classification Code is 1751, Carpentry. Bid opening
date is scheduled on November 6, 1997, at 2:00 p.m., local
time. Bid documents will be available on/before October 6,
1997. All requests must be forwarded writing.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-265 SN125173)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: Y--DESIGN/BUILD PROJECTS AND MINOR CONSTRUCTION/SITE
PREPARATION
SOL F41999-97-R-6015
POC Jose Sauceda Jr., Contract Specialist, (210) 657-5804
DESC: The US Air Force has initiated a new program of Signature
Brand Food Concepts that will become the standard for casual
dining/food service throughout the Air Force. The standards
for these concepts have been developed and now must be implemented.
This request for proposal covers the two requirements for multiple
construction projects of these food concepts at various Air
Force Facilities within the Continental United States (CONUS)
and overseas European and Pacific locations. The first requirement,
referred to as a RETROFIT, is limited to an estimated value
of not to exceed $500,000 each with approximately 25-29 projects.
The second requirement, referred to as KIOSK implementation,
ranging from $25,000 to $50,000 each, for approximately 60-75
projects. Both RETROFIT and KIOSK implementation is anticipated
to extend over a 36-month period, will be under the direction
of the US Air Force Services Agency (Services Agency) in San
Antonio, Texas and will be funded with 100% Non-Appropriated
Funds. In this construction program, existing food operations
(e.g., Officers' Clubs, Enlisted Clubs, and other Clubs' related
facilities) shall be modified and retrofitted with standard
components and finishes of the signature brands in a design/build
method. RETROFITS will be extensive, requiring alteration of
existing facilities to accommodate specific areas (bar, seating,
dining room, game room, etc.) to be built by the successful
proposer. KIOSK implementation will be less extensive, requiring
the successful proposer to prepare an interior space to accept
a government-furnished (GF) food kiosk and its GF equipment,
and to install such, again in a design/build method. Successful
proposer shall submit all necessary drawings, shop drawings,
etc. for the complete installation of the retrofits and kiosks
and shall be responsible for complete installation. Award
of contract for retrofits/kiosks shall be based upon technical
merit identified in Section M, Evaluation Factors for Award.
Offerors shall submit their proposal in accordance with the
instructions provided in Section L of this solicitation. Proposals
will then be evaluated according to the factors listed below.
The technical evaluation (first phase) will result in the
award of Nonappropriated Fund Purchasing Agreements (NPAs),
to be issued with no obligation to the AF Services Agency until
an actual delivery order is issued. In the second phase of
the process, NPA recipients shall compete for award of actual
construction requirements based on applicable requirements
and area/region. Because of the limited scope of work associated
with the kiosks, kiosk projects shall be grouped, whenever
feasible, into regional (Europe, Pacific) and time zone (Pacific,
Mountain, Central, Eastern) packages for design/build. Delivery
orders will then be issued to no more than 1 NPA holder per
package for kiosks. Retrofits may be grouped similarly NPAs
will be awarded for three years with seven one-year options.
During the 3-year implementation period, those NPA holders
selected to compete for the requirements shall be asked to
submit pricing proposals for each of the area/time zone groups.
Delivery orders will be issued per group to the successful
offeror. Pricing will be the basis of issuance of the delivery
order(s). SYNOPSIS: The Air Force Services Agency is seeking
responsible/responsive contractors to support this critical
endeavor. Because Air Force job sites and delivery schedules
will be identified through an internal selection process during
the three year time frame, there may be a need to have contractors
working multiple jobs sites that have similar completion dates.
The capability of the contractors to install multiple kiosk
locations and design/build major retrofits is a major benefit
to the Air Force. Offerors shall place an "X" in the appropriate
block to indicate requirements and areas they are proposing:
A. Requirements: ____ Retrofits; ____ Kiosks B. Areas and
Time Zone Regions: (1) CONUS: ___Pacific; ___ Mountain; ___
Central; ___ Eastern (2) OCONUS ___ Pacific (includes Alaska
and Hawaii); ___ Europe Evaluation, technical factors listed
in relative order of importance: A. Team's design, construction
and foodservice experience, B. Team's technical competence
- including resumes of key individuals, C. Team's capability
to perform - including bonding capability, personnel availability,
ability to manage multiple projects simultaneousely, proposed
methodology to handle multiple projects, D. Team's past performance
- including similarity of previous projects, customer satisfaction
on completed or in progress projects of similar scope, team
composition (a registered architect must be part of the team),
team's history of working together. Request for copies
of this solicitation must be recieved not later than 3 October
97. This is a nonappropriated fund purchase and it does not
obligate appropriated funds of the United States Government.
Non-appropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars.*****
CITE: (W-265 SN125179)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 4-98. OM-98-045
SOL DACW29-98-B-0019
DUE 120397
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (I-266 SN125374)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGES NUMBER 5-98 OM-98-050
SOL DACW29-98-B-0020
DUE 112197
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-prolled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted
CITE: (I-266 SN125375)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RACEWAY REUSE SYSTEM
SOL 1448-60181-97-B121
DUE 110697
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: This is a requirement to furnish all labor, material and
equipment necessary to construct water treatment system capable
of treating and recirculating raceway effluent. The work includes
screening equipment, connections to existing disinfection equipment,
process water pumps, areation and degassing columns, above
and below grade piping and appurtenances, and a 400 square
foot pre- engineered metal building. The project site is located
at the Bozeman Fish Technology Center near Bozeman, Montana.
Solicitations will be available o/a October 7, 1997. Estimated
price range is between $250,000 and $500,000. The contract
period of performance will be 120 calendar days from the contractors
receipt of notice to proceed, which will be issued o/a December
5, 1997 however the project will be in winter shutdown from
December 6, 1997 - June 8, 1998. This project is open to large
and small businesses. Please Fax requests for solicitation
package to 303/236-4791, state solicitation number, company
name, mailing address and telephone number on request.
CITE: (W-266 SN125385)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--9310 ROAD DECOMMISSIONING
SOL R6-3-97-071
DUE 102897
POC Contracting Officer (360) 891-5088
DESC: Project involves the decommissioning of single-lane forest
roads. The work consists of scarification of the existing roadbed,
construction of waterbars, and road closure berms, removal
of culverts and portions of road embankments, and the seeding
and fertilization of all distrubed areas. Government range
between 50,000 and 100,000.00 See Note(s): 3.
CITE: (I-266 SN125446)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF THE SAN JOAQUIN VALLEY AGRICULTURE
SCIENCES CENTER, PARLIER, CA
SOL 8238-3K15-97
DUE 121597
POC Anthony S. Wimbush, Contract Specialist, 301-344-0257
DESC: The government intends to issue an Invitation for Bids
(IFB) for the construction of the new San Joaquin Valley Agricultural
Sciences Center (SJVASC) at Parlier, California. The contractor
shall construct a 78,000-sf facility which consists of two
one story laboratories, two one story office buildings, four
pre-engineered secondary outbuildings, and a headhouse/greenhouse
building. Significant elements of the work include energy efficient
mechanical, plumbing, and electrical systems as well as incorporating
a new communications system, storage and security systems.
The estimated cost of construction is between $15,000,000 and
$20,000,000. The time for completion of construction is estimated
to be 20 months after Notice to Proceed is issued. Sets of
plans and specifications will be available for a nonrefundable
fee. The solicitation is scheduled to be issued on or about
November 14, 1997, with bids due on or about December 15, 1997.
Bids will be requested in accordance with Federal Acquisition
Regulations Part 14, Sealed Bidding.
CITE: (W-266 SN125546)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--PORT ORFORD BOAT HOIST, MAINETENANCE DREDGING 1997
- 1998
SOL DACW57-97R0-021
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Modification: This action originally published in the CBD
on 9/19/97 and is changed as follows: Solicitation No. is changed
to DACW57-98-R-0001. Please use the new solicitation number
when requesting solicitation package. If a request for solicitation
has been submitted with the old solicitation number, it is
not necessary to request it with the new solicitation number
also.
CITE: (I-266 SN125554)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN/BUILD EXPLOSIVE ORDINANCE DISPOSAL FACILITY,
MALMSTROM AFB, MT
SOL DACA67-98-R-0008
DUE 120197
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: PROJECT DESCRIPTION: This is a metric design-build project,
which consists of the design and construction of a 950 square
meters (m2) single story facility to house the Explosive Ordinance
Disposal (EOD) mission at Malmstrom AFB, Montana. The building
will serve for ordinance disposal functions and activities
as well as equipment storage. The facility will include offices,
break room, classroom, training room, equipment maintenance
and storage rooms, large equipment bays, and vehicle bays.
Two of the bays shall have drive-through capability. The building
construction is to be a pre-engineered metal building with
raised seam metal roof. The foundation shall be drilled foundation
caissons (piers) and reinforced concrete floor slab. The project
will include all necessary utilities, HVAC and vehicle exhaust
system, fire detection and protection, intrusion detection
system, asphalt concrete access and parking area pavements,
site improvements such as low maintenance landscaping, and
demolition of Building No. 1705. A Request for Proposal (RFP)
that will include Government prepared project development design
package (approximately 15%) will be the basis for the design-construction
project. AVAILABILITY: Plans and specs available on or about
20 Oct 97 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 RFP Number DACA67-97-R-0008 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 requested
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 Oct 97. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 180 days. Standard Industrial
Classification Code 4151. 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.nws.usace.army.mil/cntrct/cont.htm,
for additional contracting opportunities.
CITE: (I-266 SN125565)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--STRUCTURAL REPAIRS BUILDING 868
SOL n62467-95-b-2486
POC oicc office, 904-542-5571 x-118
DESC: The contractor shall provide all labor, equipment, tools,
materials, transportation, supervision, work, and operations
necessary for the repair of cracks and spalls in the floor
slabs and walls; life lines and catwalks installation; replacement
of power transfer and operating systems for all hanger doors;
replacement of blade dampers; painting of hallways; containment
and disposal of all hazardous waste materials.
CITE: (W-265 SN125178)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--INSTALLATION OF SECURITY SYSTEM, NEW YORK
SOL H02-B-97-1004
DUE 110797
POC Edwin T. Steffek, Contract Specialist,, (212) 264-8000x3312
DESC: Security improvements at the Jose de Diego Beekman Apartments,
Bronx, New York. The property consits of (38), five to six
story apartments buildings scattered throughout the neighorhood
in the Mott Haven section of the Bronx. Contractor shall furnish
all labor, and materials and equipment necessary to perform
the proposed work. The current renovation project includes,
but it not limited to the following: (1) Remove all existing
building entry door, frames, transoms and sidelights and provide
new hollow metal doors, frames, transoms and sidelights and
all associated hardware, (2) Provide new steel fencing, steel
gates and masonry piers at each of the nine courtyards, (3)
Provide new electric door strikes and associated egress hardware
at each building and each courtyard. (4) Provide new intercom
system and proximity card reader and all associated hardware
at each building, (5) Provide new metal handrails at seven
exterior locations, (6) Provide new one-way and two-way call
system at each building, (7) Provide complete new CCTV system
including cameras, mutiplexers, computers, sequencers, wiring,
etc. at each building, (8) Renovate existing satefy office
at 628 East 144th Street into new central monitoring station/safety
office with all new equipment and interior finishes, (9) Provide
new CCTV equipment rooms in basements or first floors of each
building. Estimated price range between $1,000,000.00 and $5,000,000.00.
There will be a non-refundable fee of $200.00 for a complete
set of plans and specifications. Request for the solicitation
package shall be accompanied by a cashier's check or certified
check or money order made payable to Department of Housing
and Urban Development. The package will be available on October
8, 1997. Plans and specification can also be seen at HUD New
York Office in Room 35-120. A pre-bid conference will be held
at 10:30 am, October 15, 1997 in the Community Room at Jose
de Diego Beekman, Apartments (628 East 141st Street). Bids
are due at 3:00pm local time, November 7, 1997 in Room 35-120,
26 Federal Plaza, New York, New York 10278-0068. SIC Code is
1796 and size standard is $7 million. All responsible sources
may submit a bid which shall be considered by the Agency. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Edwin_T._Steffek@hud.gov
EMAILDESC:
CITE: (W-265 SN125189)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--DEMLOLITION 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 correct some administrative
errors in the original synopsis/solicitation. Change the site
visit time to 9:00AM and change the square footage for the
warehouse to 51,200 SF (CLIN 0001AG).
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-265 SN125230)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RETROFIT EXISTING CONTINUOUS EMISSIONS MONITORING
SOL N68925-97-Q-A850
DUE 100997
POC Vivette Moore, Purchasing Agent, (202)685-8213
DESC: The work includes but is not limited to retrofit existing
continuous Emissions Monitoring (CEMS) with a New Data Acquisition,
reporting and Control System at Building 116, Washington Navy
Yard, Washington, DC. The completed work shall provide for
a complete and operational system, although each item required
may not be specifically mentioned or described. This project
is being solicited under simplified acquisition to all interested
firms. The estimated cost range is between $25,000 and $100,000.
Bid and performance bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due October 9, 1997 at 2:00 P.M. at which time they
will be privately recorded. Results will be made of the contract
award upon receipt of a separate written request. Request for
the solicitation may be made by fax to (202)685-8236, Attn:
Vivette Moore, or the may be picked up in person from Building
166, Navy Public Works Center, Washington Navy Yard, Washington,
DC. The solicitation will be available September 29, 1997.
There is no charge for plan and specifications; however, only
one set per firm will be issued on a first come, first serve
basis. Inquiries regarding technical clarifications must be
submitted in writing to fax (202)685-8236. Telephone inquiries/requests
will not be honored.
CITE: (W-266 SN125368)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--STRUCTURAL REPAIRS BUILDING 868, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-95-B-2486
DUE 112571
POC OICC Office, 542-5571, X-118
DESC: The contractor shall provide all labor, equipment, tools,
necessary for the repair of cracks and spalls in the floor
slabs and walls; life lines and catwalks installation; replacement
of power transfer and operating systems for all hanger doors;
replacement of blade dampers; painting of hallways; containment
and disposal of all hazardous waste materials.--Bid opening
date listed in Item 10 is approximate.--Request bid documents
by 12 November 1997.--There is a $28.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904)542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: ATTN: Carolyn Pollock,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904)542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (904) 542-5574. All technical questions
should be faxed to (904) 542-3949, POC Bobby J.Taylor. Submit
bids to ROICC, P.O. Naval Air Station, Jacksonville, Florida
32212-0139; for express mail service (UPS, FEDEX, etc.) use
the following address: ROICC, Building 13, Corner of Yorktown
and U.S. 17, Naval Air Station, Jacksonville, Florida 32212-0139.--The
proposed contract listed here is unrestricted.--Estimated cost
is between $500,000.00 and $1,000,000.00.
CITE: (W-266 SN125381)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TILTON AREA FLOOD REPAIR, RANDLE RANGER DISTRICT,
LEWIS COUNTY, WA, GIFFORD PINCHOT NATIONAL FOREST
SOL RFO R6-MBS-8-01-G
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of clearing & grubbing, excavation,
removal & disposal of existing culverts, installation of corrugated
metal pipes, machine-placed riprap, and crushed aggregate base
course. Plans and specifications will be available on or about
October 10, 1997. Estimated start work date for this project
is July 1, 1998. Contract time for this project is approximately
488 days. The Government's estimated price range for this project
is between $25,000 and $100,000. Payment security will be required
for this project. For information on jobsite location contact
Mary Burgess at (360) 956-2266.
CITE: (I-266 SN125426)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--WILDCAT-MONA FLOOD REPAIR, RANDLE RANGER DISTRICT,
LEWIS COUNTY, WA, GIFFORD PINCHOT NATIONAL FOREST
SOL RFP R6-5-98-01-G
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of clearing & grubbing, excavation,
removal & disposal of existing culverts, installation of corrugated
metal pipes, machine-placed riprap, mortared riprap, and crushed
aggregate base course. Plans and specifications will be available
on or about October 10, 1997. Estimated start work date for
this project is July 1, 1998. Contract time for this project
is approximately 500 days. The Government's estimated price
range for this project is between $250,000 and $500,000. Bonding
is required. For information on jobsite location contact Dennis
Schneider at (360) 956-2274.
CITE: (I-266 SN125427)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CATT CREEK FLOOD REPAIR, PACKWOOD RANGER DISTRICT,
LEWIS COUNTY, WA, GIFFORD PINCHOT NATIONAL FOREST
SOL RFP R6-5-98-02-G
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of clearing & grubbing, excavation
with controlled compaction, removal & disposal of existing
culverts, installation of corrugated metal pipes, machine-placed
riprap, crushed aggregate base course, hot bituminous plant
mix, and seeding & mulching. Plans and specifications will
be available on or about October 10, 1997. Estimated start
work date is May 15, 1998. Contract time for this project is
approximately 170 days. The Government's estimated price range
for this project is between $100,000 and $250,000. Bonding
is required. For more information on jobsite location contact
Bob Robertson at (360) 956-2290.
CITE: (I-266 SN125428)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CATT CREEK FLOOD REPAIR, PACKWOOD RANGER DISTRICT,
LEWIS COUNTY, WA, GIFFORD PINCHOT NATIONAL FOREST
SOL RFO R6-MBS-8-02-G
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of clearing & grubbing, excavation
with controlled compaction, removal & disposal of existing
culverts, installation of corrugated metal pipes, machine-placed
riprap, crushed aggregate base course, and seeding & mulching.
Plans and specifications will be available on or about October
10, 1997. Estimated start work date for this project is June
1, 1998. Contract work time is approximately 118 days. The
Government's estimated price range for this project is between
$25,000 and $100,000. Payment security will be required for
this project. For information on jobsite location contact Bob
Robertson at (360) 956-2290.
CITE: (I-266 SN125429)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--COPPER CREEK FLOOD REPAIR, PACKWOOD RANGER DISTRICT,
PIERCE COUNTY, GIFFORD PINCHOT NATIONAL FOREST
SOL RFO R6-MBS-8-03-G
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of clearing & grubbing, excavation
with controlled compaction, removal & disposal of several existing
culverts, installation of corrugated metal pipes, machine-placed
riprap, crushed aggregate base course, reconditioning of the
roadway, and seeding & mulching. Plans and specifications will
be available on or about October 10, 1997. Estimated start
work date is June 1, 1998. Contract completion time is approximately
118 days. The Government's estimated price range is between
$25,000 and $100,000. Payment security will be required on
this project. For information on jobsite location contact Bob
Robertson at (360) 956-2290.
CITE: (I-266 SN125430)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE LIFT STATION AT BUILDING 337, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6604
DUE 101597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work all labor, material, equipment, transportation
and supervision required to remove existing sewage lift station
and associated piping and electrical wiring, Building 337,
Porsmouth Naval Shipyard, Kittery, ME. The SIC code for this
project is 1623 with a size standard of $17,000,000. The period
of performance is 45 calendar days. The estimated cost range
is between $25,000 and $100,000. The procurement will be issued
as unrestricted. All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-266 SN125436)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSULATE STEAM LINES IN CREIGHTON STREET TUNNEL,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6606
DUE 101597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work all labor, material, equipment, transportation,
and supervision required to remove existing insulation remaining
on the 6-inch steam line from Manhole 312 to Manhole DC-6 located
in the Creighton Street tunnel. The work also includes installation
of 2-inch thick cellular glass insulation with protective metal
jackets on 6-inch steam line located in the Creighton Street
tunnel. Approximate length is 450 feet. Temporary ventilation
must be provided as temperature in the tunnel is in excess
of 120-degrees F. Additionally, dewatering of the tunnel may
be required. The work is to be conducted at the Portsmouth
Naval Shipyard, Kittery, ME. The SIC code for this project
is 1622 with a size standard of $17,000,000. The period of
performance is 30 calendar days. The estimated cost range is
between $25,000 and $100,000. The procurement will be issued
as unrestricted. All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-266 SN125437)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--EXTERIOR MASONRY REPAIRS, NILES BRANCH, NILES, ILLINOIS
SOL 162640-98-A-0001
DUE 102397
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995 or
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for tuckpointing
and masonry restoration, new aluminum window frames and glazing,
flag pole and exterior electrical work. Construction cost range:
$150,000 to $230,000. Construction completion time will be
one hundred twenty (120) calendar days from the date of receipt
of Notice to Proceed. Specifications will be available on or
about September 25, 1997, provided for a non-refundable cost
of $20.00, (Cashier's check, Money order, Bank Certified check,
Company check or Personal check) NO CASH, made payable to the
USPS - Disbursing Officer for all requests received by October
17, 1997. Solicitation(s) may be obtained by request to Teri
Wilcox-DuBois, 312/669-5974. This is not a public opening.
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 personnal
whose official duties require such information. Award may be
made with or without discussions.
CITE: (W-266 SN125458)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: Z--FACILITY OPERATION, MAINTENANCE AND REPAIR SERVICES
FOR THE ENVIRONMENTAL SCIENCE CENTER LOCATED AT FORT MEADE,
MD.
SOL PR-R3-97-10096
POC Marie E. Murphy, Contracting Officer, 215-566-5303
DESC: 10. Solicitation to be issued on or after 10-15-97. 17.
Facility support services which includes as a primary function
the operation of heating, ventilating, conveying systems, air
conditioning and refrigeration systems and maintenance and
operation of plants, buildings, laboratories and equipment
for newly constructed facility having an approximate size
of 140,000 gross square feet and located at Fort Meade, Md.
CITE: (W-266 SN125468)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
Box 710, New Ellenton, SC 29809-0710
SUBJECT: Z--CALCIUM CHLORIDE APPLICATION ON SECONDARY ROADS SYSTEM
SOL RFQ-36-98-05
DUE 102497
POC Homer R. Gabard, Contract Specialist, (803)725-0239
DESC: This project is for treatment of secondary roads with a
brine solution of calcium chloride to aid in allaying dust
on the Department of Energy's Savannah River Site near Aiken,
SC. SRS is a restricted access Government facility and all
persons entering SRS must be U.S. citizens. This is a 100 percent
set-aside for small business.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-266 SN125471)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION MEASURES
ON KING'S CREEK LATERAL 1 AT EVERGREEN APARTMENTS, CITY OF
TUPELO, LEE COUNTY, MS
SOL NRCS-15-MS-97
DUE 110797
POC Frank Cain, Contracting Officer, (601) 965-5170, FAX No.
(601) 965-5178
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 283 calendar days. Estimated price range for this work
is $250,000 to $500,000. All responsible sources may submit
a bid which shall bee 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-266 SN125511)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPLACE UNDERGROUND CABLE
SOL F25600-97-B0037
POC Theresa H. Bryant, 402-294-3862
DESC: This requirement is being cancelled in its entirety due
to nonavailability of funds. Prospective bidders will be given
an opportunity to bid on any solicitation of bids or any future
requirement(s) for the type of supplies or services involved.
All bids submitted will be returned unopened. Should you have
questions or concerns you may contact Theresa H. Bryant at
402-294-3862 or at FAX 402-294-0430 or at email BryantT@offutt.af.mil.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-266 SN125588)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 96-661-20A COMPUTER ROOM AIR CONDITIONING
SOL IFB 500-22-98
DUE 111097
POC Joseph Turton, VA Contracting Officer (90C) (518) 462-3311
Ext. 2612
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, materials, tools, and equipment for completion of Project
96-661-20A Computer Room air Conditioning. Work shall include
furnishing and installing a new A/C Unit and the disassembly,
transporting, and relocation of an existing government-owned
A/C Unit from an off-site location to its new location at the
VA Medical Center. This is an Unrestricted Acquisition pursuant
to the P.L. 100-656 Small Business Competitive Demonstration
Program. Performance time will be 45 calendar days after date
of receipt of the Notice To Proceed. Cost Range is between
$25,000. to $50,000. Standard Industrial Classification (SIC)
code for this acquisition is #1711, Plumbing, Heating and Air
Conditioning Contractors. The Government will require a 60-day
acceptance period for bids submitted. A Pre-Bid conference
is scheduled for October 31, 1997, 10:00 AM in the Offices
of Facilities Management Service, Stratton VA Medical Center,
Albany, NY. The solicitation and resultant contract award is
subject to availability of 1998 fiscal year funding. Bids will
be made available o/a October 10, 1997. Interested bidders
may submit written requests only, mailed or telefaxed, to:
VA Contracting officer (90C), Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208, Telefax No. (518) 462-0051.
Telephone requests will not be honored. Documents will be issued
on a first come, first served basis until supply is exhausted.
LINKURL: turton,j@albany.va.gov
LINKDESC:
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-266 SN125593)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR HEMP DOORS
SOL F25600-97-B0036
POC SSgt Tim Smart, 402-294-4205
DESC: Subject solicitation is hereby cancelled in accordance
with FAR 14.209, Cancellation of Invitations Before Opening.
Effective 9/22/97.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm#Construction
LINKDESC:
EMAILADD: smartt@offutt.af.mil
EMAILDESC:
CITE: (W-266 SN125595)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL F38610-97-R0014
DUE 110697
POC Capt Rich Shearer, 803-566-5155 x250
DESC: Reference original synopsis for Protective Coating Maintenance
at Charleston AFB, South Carolina (original CBD announcement
18 Sep 97). The synopsis should reflect the following additional
text: Solicitation will be evaluated using the Performance
Price Trade Off Procedures. An integrated assessment of the
offeror's price and past performance will be accomplished.
All other items incorporated in the original announcement will
remain the same.
CITE: (I-266 SN125606)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR RADIATOR SLAB, BLDG 518
SOL F25600-97B0038
POC Bradford P Shagrin, 402-232-5929
DESC: This requirement has been canceled in its entirety due
to nonavailability of funds. Prospective bidders will be given
an opportunity to bid on any solicitation of bids or any future
requirement(s) for the type of supplies or services involved.
All bids submitted will be returned unopened
EMAILADD: shagrinb@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-266 SN125672)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--Z--NEW ELEVATOR AND INTERIOR SPACE ALTERATIONS AT
THE FEDERAL BUILDING, BRATTLEBORO, VT
SOL GS01P97BZC0070
DUE 111397
POC Contract Specialist, Sarah A. Robinson, (617)565-6013
DESC: Demolition, hazardous materials abatement and civil, structural,
architectural mechanical and electrical work required for the
renovation of a portion of the third floor of the building
and the installation of a vehicle sallyport and an elevator
to connect the sallyport to the third floor renovated space.
Estimated cost rage is between $1,000,000 and $5,000,000. Issued
date on about 10/8/97. Pre Bid Construction Conference on or
about 10/22/97. Bid Opening Date is on or about 11/13/97. Estimated
time for completion is 300 Calendar Days. All Requests for
the Solicitation Package must be made in writing, either by
mailing to the above address or via fax at (617) 565-7145.
Attn: Sally Robinson, No . P.O. Box Addresses.
CITE: (I-266 SN125552)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BBU-57/A, CUTTER ASSEMBLY
SOL N00104-97-R-K100
DUE 102997
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-439-0920, SR95, 9 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP. this item contains class "C"
explosives. Dfar clause 252.223-7002, safety precautions for
ammunition and explosives (Dec 1991) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-266 SN125403)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-45/B IMPULSE CARTRIDGE
SOL N00104-97-R-K101
DUE 112497
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-063-3167, MD65, DWG 5184830, 100,000 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP.
this item contains class "C" explosives. Dfar clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, 180 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-266 SN125641)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION 22,214 ROUNDS OF M650, 8 INCH HIGH
EXPLOSIVE-ROCKET ASSIST (HERA) PROJECTILES
SOL N/A
POC Contract Specialist: Ms. Rosalie Lashbrook, HQ, IOC, AMSIO-ACE-D,
Rock Island, Il 61299-6000
DESC: The U>S> Army Operations Command (IOC) is in need of a
commercial demilitarization partner to enter into a contractual
arrangement with Blue Grass Army Depot (BGAD) in Richmond,
KY. NGAD will be directed to demilitarize 22,214 rounds of
M650, 8 Inch, High Explosive-Rocket Assist (HERA) projectiles.
The IOC envisions the commercial partner providing the following
services: (1) Provide systems engineering to upgrade/enhance
the current washout system, (2) Demilitarize the rocket motor
grains, and (3) Market and sell the reclaimed energetics and
metal parts. Current information regarding Blue Grass Army
Depot can be found on their internet web site, http://www-ioc.army.mil/rm/iocfact/bgad.htm.
We ask potential partners to provide us with a statement of
interest/capability, along with any additional comments, suggestions,
or alternatives to the above partnering activities. Please
respond with your interest, comments, and options within 30
days of this publication. Contact POC is Ms. Rosalie Lashbrook,
HQ, IOC, AMSIO-ACE-D, Rock Island, IL 61299-6000.
CITE: (W-266 SN125547)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM UPGRADE TO HIGHER ORDER LANGUAGE AND PROCESSOR,
AND SYSTEM INTEGRATION
SOL F08626-93-C-0044
POC 1Lt. Jerry Becker, Program Manager, (850) 882-4798, ext 623,
or Maj. Steve Minnich, Contracting Officer, (850) 882-3959,
ext. 613
DESC: The U.S. Government intends to award a sole source contract
modification to Hughes Missile Systems Company to perform follow-on
efforts to the most recent design efforts performed to enhance
the producability and maintainability of the Advanced Medium
Range Air-to-Air Missile (AMRAAM). The effort consists of incorporating
a Commercial-Off-The-Shelf (COTS) processor or processors into
the AMRAAM missile and the software and hardware modifications
required to ensure system performance is maintained. The effort
includes qualification of both the hardware and software design.
In addition, all affected test equipment will be modified to
allow testing of the newly configured missile. Specific and
detailed knowledge and experience is required with AMRAAM tactical
software; missile hardware; design changes including the Filter
Processor, I/O, and AMRAAM Data Processor (FIA). The project
is anticipated to begin in November 1997 and will continue
for a period commensurate with program complexity. An engineering
data package is not available for this acquisition. For further
information on this synopsis concerning technical questions,
contact 1Lt Jerry Becker at (904) 882-4798, ext. 623. Contractual
questions should be addressed to Maj Steve Minnich at (904)
882-3959, ext 613. See notes 22 and 26.*****
CITE: (W-265 SN125175)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile and Aviation Command, Acquisitin
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TECHNICAL PUBLICATIONS FOR FOREIGN MILITARY SALES
SOL DAAH01-97-R-0278
DUE 103097
POC Donna Camp, Contract Specialist, AMSAM-AC-TM-A, 842-7320,
Charlotte Masucci, Contracting Officer, AMSAM-AC-TM-A, 876-7769.
DESC: Army Tactical Missile Systems (Army TACMS) effort to provide
an upgrade to existing technical publications to support the
Block I Forein Military Sales configured missiles and the Missile
test Device (MTD) procured for the Government of Greece.
CITE: (I-266 SN125415)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0910
DUE 100997
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Team Chief, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-169-4299
ARMY P/N: 11462983 EACH 12 PRON: D1702382, Noun: Circuit Card
Assy. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, NEW CUMBERLAND, PA 17070-5001, (QTY 10). PACKAGING:
A/C IAW STD 2073. DESTINATION: XU DEFENSE DISTRIBUTION REGION
WEST WEST, DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P.O. BOX
960001, STOCKTON, CA 95296-0130, (QTY 2), PACKAGING: A/C IAW
MILSTD2073. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV., ANDOVER PLANT,
350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-169-4299 AWD DATE: 050196, QTY:
16 UNIT PRICE: $3,799.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3674, NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JOANNE MANKOSKI) REFERENCE
DAAH01-98-T-0023. See Numbered Note(s): 22.
CITE: (I-266 SN125425)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SHROUD ASSEMBLY
SOL DAAH01-97-T-0884
DUE 101497
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Team Chief, 205-842-7630.
Attachment should be requested VIA FAX 205-876-9633.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. ARMY P/N: 11470494,
4 EACH PRON: D17A9429 INSPECTION/ACCEPTANCE: SOURCE, INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DEFENSE LOGISTICS AGENCY, CHAMBERBURG, PA 17201-4174. PACKAGING
:MIL-STD 2073-1 WITH THE FOLLOWING CODES: 3P/MP Q/CD 00/PM
00/WM NB/CD X/CT EC/UC 00/IC 6/PK 99/SM. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERORS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB HTTP: WWW. REDSTONE.ARMY.MIL.,
SELECT SUBJECT INDEX, FROM ACQUISITION CENTER BULLITEN BOARD
AND RPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATIONS OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
FOR THIS PROCUREMENT AND WILL NOT BE FURNISHED. POTENTIAL OFFERORS
are ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE
WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE
3679, 500 EMPLOYEES. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, AMSAM-AC-ML-AA,
JOANNE MANKOSKI, REDSTONE ARSENAL, AL 35898-5280, REFERENCE
DAAH01-97-T-0884. See Numbered Note(s): 22.
CITE: (I-266 SN125601)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WING PYLONS
SOL N0038398G010HFY98
DUE 102497
POC Point of Contact - Contact Point, Joy A Capka, 0224.03, (215)697-6528,
Fax, (215)697-3161
DESC: NSN 7R-1560-01-318-1228-GF, Ref Nr 74350002-1017, Qty 95
EA , Delivery FOB Origin--This synopsis represents the FY98
repair requirements and the data reporting and the repair support
associated with the repairs to be placed under the McDonnell
Douglas Corporation, St. Louis, MO repair Basic Ordering Agreement
N00383-98-G-010H. McDonnell Douglas Corporation is the only
qualified repair source for the items and services listed.
There are NO DRAWINGS AVAILABLE. The BOA covers the repairs
and reporting of components of the F/A-18 and AV-8A aircrafts
plus their ground support equipment including parts of the
Intermediate Avionics Test Set (IATS), Intermediate Avionic
Fault Tree Analyzer (IAFTA), and the Electro-Optical Test Set
(EOTS). This BOA also covers the repair and material control
of the F/A-18 avionics assemblies and subassemblies at the
Avionics Repair Facilities (ARFs) located at NAS Cecil Field,
FL and NAS Lemoore, CA. A list of all items to be repaired
will be provided upon request.@@@, See Note 22 (ACAVI0922048-106)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125220)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, AIRCRAFT
SOL SP0460-97-Q-BC41
DUE 101497
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG97077000206 NSN 1560-00-283-8118, fairing, aircraft
McDonnell Douglas Corp CAGE 76301 P/N 68A335009-1005 NOTE:
SPO460-97-Q-BC41 chgd to SPO460-98-R-0147 20 -EA Del to New
Cumberland PA 17070 Del by 180 days 5 -EA Del to Stockton CA
95296 Del by 180 days. See NOTE 22. Other than full and open.
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-266 SN125269)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BL32
DUE 101497
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG97190000360 NSN 1560-01-366-3790, skin, aircraft
Boeing Co, CAGE 81205 P/N 25-5300-11 SPO460-97Q-BL32 changed
to SPO460-98-R-0146 10 -EA Del to Tinker AFB OK 73145-9013
Del by 150 days. See NOTE 22, other than full and open. 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-266 SN125270)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--TRAILING EDGE ASSEMBLY RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CS28
DUE 120497
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: DE nise Blount, BU761,
804-279-3322. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: FPG97191000458 closing date: 04 Dec 97 NSN 1560-01-023-1294,
Tech data package availability: delivery schedule: 90 DARO
10 -EA Del to New Cumberland PA 17070 drawing number: 90-4577-3030
Rev P 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 (DSCR 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 solicitaiton.
Government Mylar applies. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-266 SN125287)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--FLOOR
SOL SP0460-98-Q-4138
DUE 111497
POC Contact: point of contact Kenneth Gholson/BU815/804-279-329
6
DESC: PR-NO: YPG97230000708 NSN 1560-00-521-7211, 23 -EA Del
to New Cumberland PA 17070 Del FOB destination 300 DARO Lockheed
P/N 354104-8 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; only one source (NOTE 22); intended
source: Lockheed all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-266 SN125290)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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
SOL SP0460-98-Q-4140
DUE 111497
POC Contact: POC: Kenneth Gholson/BU815/804-279-3296
DESC: PR-NO: YPG97230000719 NSN 1560-00-652-1141, 18 -EA Del
to Texarkana TX 75507 Del FOB destination 150 DARO 39 -EA Del
to Barstow CA 92311 Del FOB destination 150 DARO Lockheed P/N
364024-1 Rev J - drawings re this procurement are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance and
other evaluation factors; other than full and open; intended
Sources: Lockheed; Rohr all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-266 SN125291)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, CONTROL, ELECT
SOL SP0460-97-Q-4145
DUE 110797
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97259000529. NSN: 1680-01-419-5876,
Panel, Control, Elect. Rockwell Intl Corp., Cage 43999 Delivery:
1 each to Hurlburt Fld, FL; 180 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. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commerical Items. Interested persons may identify to buyer
their interest and capability to satisfy Government's needs
with a commercial item within 15 days of this notice. For
copies of the RFQ solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN125450)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BALL, LOAD
SOL SP0460-97-Q-4146
DUE 110797
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97259000511. NSN: 1680-01-079-5308,
Ball, Load. Sargent Controls, Cage 78062. Delivery: 10,699
each to Barstow, CA; 100 DARO Part Number: 191B36-10. 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. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU717/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN125453)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BLOCKER ASSEMBLY
SOL SP0460-97-Q-4147
DUE 110797
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: FPG97259000373. NSN: 1560-00-520-2728,
Blocker Assembly. Lockheed Martin Corp., Cage 98897. Delivery:
13 each to Barstow, CA; 180 DARO 5 each to Texarkana, TX;
180 DARO Part Number: 9648M30G43 Rev W. 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. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commerical Items. Interested persons may identify to buyer
their interest and capability to satisfy Government's needs
with a commercial item within 15 days of this notice. For
copies of the RFQ solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN125455)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--STRIP RUBBING, FLAP
SOL SP0460-97-Q-4148
DUE 110797
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97262000393. NSN: 1560-01-228-3607,
Strip Rubbing, Flap. Lockheed Martin Corp., Cage 98897. Delivery:
276 each to Barstow, CA; 200 DARO 101 each to Texarkana, TX;
200 DARO Part Number: 4J33142-107C Rev C. 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. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU717/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN125456)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROLLER ASSEMBLY, TEETER
SOL SP0460-97-Q-4156
DUE 110797
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97254000394. NSN: 1670-00-245-7856,
Roller Assembly, Teeter. AAR Brooks & Perkins Co., Cage 81868.
Delivery: 117 each to Stockton, CA; 180 DARO 156 each to
New Cumberland, PA; 180 DARO 108 each to Barstow, CA; 180
DARO. Part Number: 11768-124 Rev B. 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. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commerical Items. Interested persons may identify to buyer
their interest and capability to satisfy Government's needs
with a commercial item within 15 days of this notice. For
copies of the RFQ solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN125632)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SEAL ASSY, CARGO RAMP
SOL SP0460-98-Q-4157
DUE 110797
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: FPG97255000274. NSN: 1560-00-659-1358,
Seal Assy, Cargo Ramp. Delivery: 108 each to Robins AFB, GA;
300 DARO. An unrestricted technical data package exists for
this NSN. To obtain a copy, submit request to DSCR-VABA via
mail, fax, or phone. Mailing address: DSCR-VABA, Richmond,
VA 23297-5615; FAX number: 804-279-4946; phone number: 804-279-3356.
This is a small business set-aside. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Based on market research, the Government is not using the
policies contained in Part 12, Acquisition of Commerical Items.
Interested persons may identify to buyer their interest and
capability to satisfy Government's needs with a commercial
item within 15 days of this notice. For copies of the RFQ
solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-266 SN125640)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--REDUCER ASSEMBLY, PO
SOL SP0920-97-Q-A387
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: FPE97254000473 NSN 1660-01-138-8624, reducer assembly,
PO conax Florida (62323) P/N 7820135-1 part numbered item.
Products offered clause applies. PR quantity: 16 EA various
increments solicited: 1-16; 17-35; 36-50; 51-65. 9 EA Del to
New Cumberland PA 17070-5001 7 EA Del to Stockton CA 95296-0130
delivery schedule: 120 days set-aside type: G unrestricted
(sole source/single source)(no preference) size standard: 1000
point of contact: Eric Miller/614-692-7627 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-266 SN125253)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--60
SOL SP0920-98-R-X022
DUE 110797
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: REQ97255000007 NSN 1660-01-008-8107, regulator,
oxygen, DE 1 -EA Del to (Call contracting office) Del by 10
Apr 98. IAW basic spec. MIL-R-81553B date 17SEP92, QPL81553-19
date 20DEC94 approved source waived for first article testing:
(99251) P/N 3260024-0101; all other offerors must submit preproduction
testing IAW MIL-R-81553B (as), paragraph 4.4 full and open
competition: military specification item. Various increments
solicited: 100-499, 500-999, 1000-1999, 2000-2999M, 3000-3999.
PR quantity: 3900 EA delivery schedule: 110 each within 365
days set-aside type: unrestricted (sole source/single source)
(no prefernce) size standard: 3728 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-266 SN125254)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOX ASSEMBLY, FUEL SYSTEM TEST
SOL SP0460-97-Q-BL61
DUE 101497
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kim Hansen/84-279-3624
DESC: PR-NO: YPG97209001727 NSN 1680-01-032-5877, box assembly,
fuel system Grumman Aerospace Corp. CAGE 26512 P/N 160D645725-3
Rev "F" SPO460-97-Q-BL61 chgd to SPO460-98-R-0145 12 -EA Del
to Richmond VA 23297 Del by 180 days 5 -EA Del to Barstow CA
92311 Del by 180 days. More than one source, intended source:
Miller Stuart Inc. CAGE 52977. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-266 SN125268)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SHAFT ASSY., FLEXIBLE
SOL SP0460-97-X-2943
DUE 101497
POC Contact: for copies of RFQ solicitations, contact the buyer.
Dolores L. O'Brien/BV510/804-279-4567, FAX 804-279-6 078 KO
Kimberly W. Hansen/84-279-3624
DESC: PR-NO: YPG97017000454 NSN 1680-00-849-2411, shaft assy.,
flexible Northrop Corp CAGE 76823 P/N 3-74909-3 Rev G. 7 -EA
Del to Stockton CA 95296 Del by 150 days. Other than full and
open. More than one source, intended Sources: Tally Corp, CAGE
98889, gec-marconi Aerospace Co., CAGE 81039, and Fisher scientific
Co., CAGE 08889. 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-266 SN125288)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SWITCH ASSEMBLY, FLAP ACTUATOR
SOL SP0460-97-Q-BP58
DUE 102997
POC Contact: for copies of RFQ/solicitations contact the buyer
Chris hutnun/ BV418/804-279-6405/fax 804-279-6078/cont racting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97253000282 NSN 1680-00-738-0219, switch assembly,
flap actuator, Gec-Marconi Aerospace Inc, CAGE 81039, P/N R1074-3.
Origin inspection required. unrestricted. NOTE 22. 4 -EA Del
to Richmond VA 23297 Del by 160 DARO. other than full and open
comp. 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-266 SN125295)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LP STOP ASSEMBLY-OVERHAUL. ON THE P3V-1,
E2/C2 AIRCRAFT.
SOL SP0740-97-R-0400
DUE 110397
POC Contact: Nancy Gordon 614-692-1333 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: YPC97128000840 NSN 1610-00-887-0284, CAGE 34087
Part No 16744-1 CAGE 73030 Part No 16744-1 parts kit, stop
assemblyoverhaul. Hamilton standard P/N 16744-1. Kitco P/N
16744-1. 490 -EA Del to Cherry Point NC 28533-5001 Del by 200
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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: Kitco, incorporated,
34087 and United Technologies 73030. 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-266 SN125315)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-97-Q-3275
DUE 101797
POC Contact: name/phone Charles Peery III (614)692-3755 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97205000662 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 72 -EA Del to
Jacksonville FL 32212-0097 Del 100 days after date of award
835 -EA Del to Lathrop CA 95330 Del 100 days after date of
award 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: Pall Aeropower Corp (18350) Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in this solicitation. while price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-266 SN125347)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-MECHANICAL
SOL N0038396G007F
DUE 111497
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-166-4928-PF, Ref Nr U46A, Qty 40, Delivery FOB
Origin-----THIS SYNOPSIS COVERS THE ESTIMATED FY98 REQMTS.
UNDER BASIC ORDERING AGREEMENT N00383-96-G-007F WITH MPC PRODUCTS
CORP. (19710) FOR REPAIR OF THE ACTUATOR WHICH IS USED ON THE
F-14 AIRCRAFT. ADDIITIONAL ITEMS FOR REPAIR, IN VARYING QTYS.,
ARE: 7R-1680-011664924-PF, 7R-1680-011664925-PF, 7R-1680-011664926-PF,
7R-1680-011664927-PF, & 7R-1680-011664929-PF. DRAWINGS ARE
NOT AVAILABLE. MPC PRODUCTS CORP. IS THE ONLY KNOWN QUALIFIED
SOURCE FOR REPAIRS. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT (215)697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQMTS., See Note
22 (ACAVI0923053-108)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125498)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HYDRAULIC SERVOVALVE
SOL N0039396G001F
DUE 111497
POC Point of Contact - Contact Point, N.B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-085-0354-CY, Ref Nr 22232050-003, Qty 12 EA,
Delivery FOB Origin-----THIS SYNOPSIS COVERS THE ESTIMATED
FY98 REQMTS. UNDER BASIC ORDERING AGREEMENT N00383-96-G-001F
WITH HR TEXTRON INC. (81873) FOR REPAIR OF HYDRAULIC SERVOVALVES
FOR THE AWG-9 SYSTEM IN SUPPORT OF THE F-14 A/C. AN ADDITIONAL
ITEM FOR REPAIR IS 7R-1650-01-085-0355-CY,8EA. DRAWINGS ARE
NOT AVAILABLE. HR TEXTRON INC. IS THE ONLY KNOWN QUALIFIED
SOURCE FOR REPAIRS. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQMTS., See Note 22 (ACAVI0923053-109)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125499)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, LANDING GEA
SOL DAAJ09-97-Q-0966
DUE 112397
POC Peggy Elkins, Purchasing Agent, AMSAM-AC-AL-C, 205-955-9263
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582 be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Qty: 18 ea, NSN:
1620-01-094-8483, P/N: 114L2321-2, IAW Procurement Package
114L2321, applicable to the CH-47 Aircraft, Item No. 0001AA
requires two quotes, (1)Bid A, With First Article Test Report
(FATR), FATR due 300 days after receipt of order and production
delivery 18 per mo. in 420 days; and (2) Bid B, No FATR required,
production delivery 18 per mo. in 300 days. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, TX and Stockton,
CA. Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IC:
GB, CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: M. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STd-100. This is a 100% Small Business
Set-Aside. Approved sources are Laumann Mfg, Loud Engineering,
and Tura Machine Co. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EI-FS/Russ
Perry, 205-876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 87 Sep 24, Quantity 100 ea., $1,593.00
ea., Contractor: Laumann Mfg. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
30 Oct 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note 1, 23,
and 26.
CITE: (W-266 SN125594)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT. EXCEPTION DATA:
1. FINISH CODES: A. USE MIL-STD-
SOL SP0740-97-R-0398
DUE 110397
POC Contact: Nancy Gordon 614-692-1333 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: YPC97188001743 NSN 1730-01-276-7239, CAGE 98897
Part No 4F32260-112A CAGE 98897 Part No 4F33150-601A adapter,
aircraft jacking point. Lockheed aeronautical systems, part
number 4F32260-112A 14 -EA Del to Lathrop CA 95330 Del by 200
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This 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: 98897 Lockheed
aeronautical systems. 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-266 SN125318)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--DECK BOAT
SOL DADA10-97-Q-0616
DUE 092697
POC Purchasing Agent Hermon C. Colegrove (210) 221-3213 (Site
Code DADA10)
DESC: The government intends to purchase the following item under
the Simplified Acquisition Program: Six (6) Hurrican Deck Boats,
1998, 196 Rear Entry fish with delux package, Yamaha 70hp oil
injection motor, cables, battery, alum prop and binical controls.
FOB destination is Fort Sam Houston Recreation Canyon Lake
Tx. A request for quotation DADA10-97-Q-0616 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
CITE: (I-266 SN125557)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--PONTOON BOAT
SOL DADA10-97-Q-0617
DUE 092697
POC Purchasing Agent Hermon C. Colegrove (210) 221-3213 (Site
Code DADA10)
DESC: The government intends to purchase the following item under
the Simplified Acquistion Program: Two (2) PK240ES Pontoon
Boats 1998, with Yamaha 70 hp outboard engines, propeller,
binical controls w/cables, battery and trailer, top, stern
seating, bow lounge seats and dinette table. FOB destination
is Fort Sam Houston, Recreation Center, Canyon Lake, TX. A
request for quotation DADA10-97-Q-0617 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-266 SN125558)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--SLIDING FENDERS FOR SPUD LINER, DREDGE CHRISTENSEN
SOL PAP-89458-JR-29
DUE 100797
POC Carmen A. Cano, Contract Specialist, (502) 272-4658, Jose
E. Echart, Contracting Officer, (507) 272-4658
DESC: AS PER ATTACHED SPECIFICATIONS. QUANTITY: VARIOUS. DELIVERY:
30 DAYS FOB NEW ORLEANS, LA OR 60 DAYS CIF/FOB GAMBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE SEPTEMBER 24, 1997. REPLY DUE BY OCTOBER 7,
1997. WHEN REQUESTING SOLICITATION, STATE NAME ADDRESS AND
SOLICITATION NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-266 SN125464)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 23--SELF CONTAINED MOBILE SHOOTING RANGE FACILITY
SOL USZA94-97-R-0005
DUE 092997
POC Point of Contact: Mr. Irvin F. Krick / 619-437-2565, Contracting
Officer: Ms. Connie McCarroll / 619-437-2517
DESC: In accordance with FAR 12.603(c)(4), the original combined
synopsis/solicitation for this requirement is hereby modified
as follows. The classification code is changed from 39, Materials
handling equipment, to 23, Ground effects vehicles, motor vehicles,
trailers and cycles. The requirement of a minimum of four firing
lanes is changed to a minimum of two firing lanes and a maximum
of four firing lanes. The provision at FAR 52.212-1, Instruction
to Offerors Commercial Items, applies to this acquisition and
no addenda applies. Offerors providing other than new material
are required to comply with the clause FAR 52.211-5, New Material,
the provision, FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The time and date set for receipt of proposals or facsimile
proposals is hereby changed from 18 September 1997, 3:00 P.M.
Pacific Daylight Time, to 29 September 1997, 3:00 P.M. Pacific
Daylight Time. Add FAR 52.219-6, Notice of Total Small Business
Set-Aside. Except for the changes contained in this modification
of previously announced procurement action, all other information
contained in the original combined synopsis/solicitation remains
the same.
CITE: (W-266 SN125580)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 23--SELF CONTAINED MOBILE SHOOTING RANGE FACILITY
SOL USZA94-97-R-0005
DUE 092997
POC Mr. Irvin F. Krick / 619-437-2565, Contracting Officer: Ms.
Connie McCarroll / 619-437-2517
DESC: Following is a corrected copy of synopsis number SN125580.
This corrected copy is being issued to identify the FAR citation
(52.211-7) applicable to the provision "Former Government Surplus
Property." The citation at 52.211-7 was inadvertently omitted
from the initial submission to the Commerce Business Daily.
In accordance with FAR 12.603(c)(4), the original combined
synopsis/solicitation for this requirement is hereby modified
as follows. The classification code is changed from 39, Materials
handling equipment, to 23, Ground effects vehicles, motor vehicles,
trailers and cycles. The requirement of a minimum of four firing
lanes is changed to a minimum of two firing lanes and a maximum
of four firing lanes. The provision at FAR 52.212-1, Instruction
to Offerors Commercial Items, applies to this acquisition and
no addenda applies. Offerors providing other than new material
are required to comply with the clause FAR 52.211-5, New Material,
the provision, FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property,
FAR 52.211-7. The time and date set for receipt of proposals
or facsimile proposals is hereby changed from 18 September
1997, 3:00 P.M. Pacific Daylight Time, to 29 September 1997,
3:00 P.M. Pacific Daylight Time. Add FAR 52.219-6, Notice of
Total Small Business Set-Aside. Except for the changes contained
in this modification of previously announced procurement action,
all other information contained in the original combined synopsis/solicitation
remains the same.
CITE: (W-266 SN125625)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. LEFT HAND EXCEPTION TO
DRAWING 12343061: USE DRAWING BECX1
SOL SP0750-97-Q-2168
DUE 110397
POC Contact: Julie brill, (614)692-1278. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97254000867 NSN 2540-01-411-2130, CAGE 19207
Part No 12343061 CAGE 34623 Part No 12343061 mirror assembly,
rearview. left hand. in accordance with U.S. Army TACOM drawing
12343061. 700 -EA Del to New Cumberland PA 17070 Del by 90
days after date of award. 400 -EA Del to Lathrop CA 95330 Del
by 90 days after date of award. See NOTES 9 & 12. 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.
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-266 SN125321)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY ON M44
AND M809 TRUCKS. IN ACCORDANCE WITH CITED
SOL SP0750-97-Q-2083
DUE 110797
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240000861 NSN 2510-00-737-2781, CAGE 19207
Part No 7372781 CAGE 61465 Part No 2014089 stake, verticle.
composite material. used in Bow stave assembly on 5 ton trucks.
in accordance with U.S. Army drawing 7372781; P/N 7372781.
4,041 -EA Del to Lathrop CA 95330 Del by 250 days after date
of award. 2,924 -EA Del to New Cumberland PA 17070 Del by 250
days after date of award. See NOTES 1 & 9. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number, buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. 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-266 SN125353)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 25--VEHICLE EXHAUST EXTRACTION SYSTEM
SOL F4169197T4544
DUE 100897
POC Juanita Cormier/Audrey Smid 210-652-5171
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4169197T4544 is issued as a Request
For Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside (100%). Standard Industrial
Classification is 3714, and the Business Size Standard is 750
employees. 12 CONS, Randolph AFB TX has a firm fixed price
requirement for the following item 0001, Vehicle Exhaust Extraction
System, one assembly to include the following components: A.
30' Magnatrack Assembly, P/N 804463 (4 ea); B. 40' Magnatrack
Assembly, P/N 804563 (5 ea); C. 10' Vehicle HB Drops, P/N 807463
(9 ea); D. 40' Magnastack Assembly, P/N 9805463 (1 ea); E.
Exhaust Hose Reel, P/N 871760 (1 ea); F. 6" x 24' High Temp
Hose, P/N 006624 (1 ea); G. 6" Rubber Nozzle, P/N 803361 (1
ea); H. 5HP Exhaust Fan 230V-1ph, P/N NIF403-1 (1 ea); I. 3HP
Exhaust Fan 115/208-1ph, P/N NIF400-1 (2 ea); J. Auto-Start
Control Console, P/N 9953300056 (1 ea); K. Auto-Start Control
Console, P/N 9953300054 (2 ea); L. Auto-Start Transmitter,
P/N 9953300003 (10 ea); M. Auto-Start Antenna, P/N 9953400001
(3 ea); N. Auto-Start Splitter, P/N 9953400002 (3 ea); O. Auto-Start
Manual Transmitter, P/N 9953300004 (2 ea). The exhaust extraction
system with component parts are manufactured by Nederman. The
Nederman part number is listed after each item. Equals are
acceptable. If offering an equal, specifications must be submitted
with quote. FOB point is 12 Logistics GP/LGSD FE3089, Hangar
73, Randolph AFB TX 78150. The desired delivery is 30 days
after receipt of award. Contractor shall provide all materials,
labor and transportation necessary to deliver the above mentioned
items. The following FAR provisions and clauses apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Jun 97). Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items (Jan 97); DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial (Nov 95);
52.212-4, Contract Terms and Conditions-Commercial Items (May
97); Clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 96); 52.222-26, Equal Opportunity (Apr 84); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 84); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 84); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 88); DFARS 252.225-7001,
Buy American Act and Balance Payment Program (Jan 94). Offers
must be sent in writing to the Purchasing Agent above no later
than 1630 on 8 Oct 97. Award will be made on or about 14 Oct
97. All responsible sources may submit an offer, which, if
timely received, will be considered. Award will be based on
technically acceptable low.
CITE: (W-266 SN125698)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-97-B-40054
DUE 110797
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452/David H. Monk, Contracting Officer (410) 762-6456
DESC: Des.: Four 18,000 overhaul kits and various related Paxman
parts for Paxman Engine Model 16RPM200M. Delivery will be F.O.B.
Destination to U.S. Coast Guard Engineering Logistics Center,
Receiving Room, Bldg #86., 2401 Hawkins Point Road, Baltimore,
MD 21226. The contract will be a one-time buy. Delivery to
be approximately eight to twenty-six weeks. The specific delivery
times for each item will be as specified in the solicitation.
Parts must be manufactured by Paxman Diesel LTD, or by Paxman
authorized manufacturers. The Coast Guard anticipates issuing
the solicitation approximately 30 days after date of this publication.
These dates are for informational purposes only. When calling
be prepared to state name, address, and solicitation number.
All responsible sources may submit a bid which will be considered.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utlization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting official listed above. See Numbered
Notes 12 & 26. (AC0922050-39)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125219)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
MM. OVERSIZE. IN GMC 6.2 LITER DIESEL
SOL SP0750-97-R-1135
DUE 110997
POC Contact: Kathy Seymour, (614)692-7765. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97134000706 NSN 2815-01-163-9999, CAGE 11862
Part No 15537020 CAGE 53781 Part No W10297KX +0.75MM CAGE 76602
Part No SPS1229.030 ring set, piston, 0.75 MM, accommodates
one piston. used in General Motors Corp. 6.2 liter Diesel engine.
General Motors P/N 15537020, SPX Corp. P/N W10297KX+0.75MM.
No additional technical data available at DCSC for this solicitation.
4,500 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. 7,500 -EA Del to Lathrop CA 95330 Del by 150
days after date of award. See NOTES 12 & 26. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-266 SN125317)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397RM530
DUE 110397
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-138-9296-PQ, SPEC NR TDP VER 008, Ref Nr 666914,
Qty 1704 EA, Delivery FOB Origin-----. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Pratt & Whitney - West Palm, TRW and Textron.,
See Note 23 (ACAVI0923053-110)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125500)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 28--NATO TENDER: REPLACEMENT OF DIESEL ENGINES COUPLED
TO PUMP GROUPS
SOL N.520/E
DUE 093097
POC Alexis Kemper (202-482-1512)
DESC: The Italian Ministry of Defense is seeking bidders under
NATO International Competitive Bidding for the replacement
of diesel engines coupled to pump groups in different places
in North Italy. In short, it is required to provide the replacement
of N. 18 320HP diesel engines and N. 5 120HP diesel engines.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 30 September 1997.
CITE: (W-266 SN125699)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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
SOL SP0770-97-Q-NL35
DUE 110697
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: FPC97240000812 NSN 3020-00-670-8927, CAGE 63005
Part No 6784958 gear, Spur. Allison Engine Co P/N 6784958.
131 -EA Del to Kelly AFB TX 78241 Del 90 days after date of
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-266 SN125344)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL.
SOL SP0770-97-R-5494
DUE 102097
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: NPC97233000788 NSN 3040-01-357-1227, CAGE 06848
Part No 41000206-3 CAM, control. I/A/W Allied Signal, Aerospace
Equipment Systems, P/N: 41000206-3. 90 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award. 90 -EA Del
to San Diego CA 92136-0000 Del 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the governent
does not possess complete, unrestrictive technical data; therefore
the governent intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Alliedsignal, Inc., Tempe AZ. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-266 SN125345)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--BELL CRANK
SOL SP0740-97-Q-3276
DUE 111297
POC Contact: name/phone: Cindy Brink/614-692-2064. R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97212000962 NSN 3040-00-490-1487, CAGE 10000
Part No 318-523009-11 CAGE 89372 Part No 318-523009-11 CAGE
89732 Part No 318-523009-11 Bell crank. per Rockwell International
part number 318-523009-11. Maney Aircraft Inc P/N 318-523009-11.
1 -EA Del to Meridian MS 39309 Del by 04 Aug 97. 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: Maney
Aircraft Rockwell International. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-266 SN125348)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, BALL
SOL SP050097QZM27
DUE 100397
POC Contracting Officer:Rose Mary Adams/HAB27/(215)697-5871,
Buyer:Same
DESC: PR-NO: YPI97224000410, NSN 3110-00-948-6093, 131700-03,
Critical Application, Used on A-10 A/C and H-53 H/C, Displacement
Gyro Vendor Substantion Required, 1,000 -EA DEL to New Cumberland
PA 17070, DEL by 23 MAR 98. SPECS:SMITH INDUSTRIES P/N 131700-03,
INCREMENTAL BIDDING:, PRIMARY QUANTITY: 1000, 1ST ALT QTY:
1500, Deliveries to CONUS(excluding Alaska), Delivery Schedule:210
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-266 SN125408)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--BUSHING, SLEEVE
SOL SP050097Q1C37
DUE 100697
POC Contracting Officer:Carole Tims/HBB23/(215)697-6283, Buyer:Same
DESC: PR-NO YPI97224000416, NSN 3120-01-163-4660, 1,030 -EA DEL
to New Cumberland PA 17070, DEL by 17 SEP 97. SEE NOTES 9,
22, PRIMARY QUANTITY: 1040, Deliveries to CONUS(excluding Alaska),
Delivery Schedule:120 ADO, Offers will be evaluated with a
10% preference for small disadvantaged business concerns, This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1), Approved
sources are:Kamatics Corp (50632). Southwest Products (81376),
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-266 SN125451)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, ASSEMBLY
SOL SP050097QZN07
DUE 102797
POC Contracting Officer: Joseph J Mchenry/HDA01/(215) 697-3157.
Buyer: E. Buehler/HCA22/(215) 697-3066
DESC: PR--NO: YPI97258000891, NSN 3130-01-432-3979, 550 -EA DEL
to Robins AFB GA 31098. DEL by 01 SEP 98. SPECS: Honeywell
(58960) P/N 4009270 - 3. Primary Quantity: 550. Delivery Schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 13 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.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-266 SN125534)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, BALL, ANNULAR
SOL SP050097QWU06
DUE 101797
POC Contracting Officer:Joseph McHenry/HAD01/(215)697-3157, Buyer:E
Buehler/HCA22/(215)697-3066
DESC: PR-NO: FPI97225000955, NSN 3110-00-182-8698, @Item Namebearin,
Ball, Annular @Bore Diameter 4.9209 Inches minimun and @4.9213
Inches maximum @Overall outside Diameter 8.4641 Inches minimum
and @8.4646 Inches maximum @Retaainer Fabrication method machined
@Materialsteel comp E52100 Ball @Steel comp E52100 Inner Ring
@Steel comp E52100 Outer Ring@Copper Alloy Retainer, 100 -EA
DEL to Bremerton WA 98314 DEL by NOV 97. 100 -EA DEL to New
Cumberland PA 17070 DEL by 18 NOV 97. 100 -EA DEL to Barstow
CA 92311, DEL by 18 NOV 97. SPECS:ALLISON ENG 23004760, 23058582,
6849405 & 406, INCREMENTAL BIDDING: PRIMARY QUANTITY: 300,
1ST ALT QTY: 300, 2ND ALT QTY: 300, Delivery Schedule:300 Days,
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns, This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contrct with only approved sources under the authority
of 10 U.S.C 2304 (c) (1), Approved Sources are:Allison Engine,
MRC Bearing, NOTE 13 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, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-266 SN125541)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--UPGRADE THE CONTROLS FOR TWO (2), OPTION FOR A THIRD,
CENTURY DETROIT GUIDED BORING MACHINES.
SOL DAAA22-97-Q-0821
DUE 111597
POC Contract Specialist Frank Pupello (518) 266-4695 Gerard Mangione
Contracting Officer (518) 266-4695 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: Upgrade controls, for (2) Century Detroit guided boring
machines, with option for third machine upgrade. To replace
all antiquated contols with state of the art electronic hardware.
Machines to be upgrated in sequence: WV-11225, WV-11190 and
option machine WV-11235. This procurement will be resticted
to Century Detroit Corperation who is the original equipment
manufacturer of the machines and is the only known source with
the technical knowledge, expertise and required hardware for
this upgrade. This solicitation will be nigotiated based on
other than full and open competition under the authority of
10 USC 2304 (c) (1). There is no procurement history on this
item. This notice doesn't solicit additional proposals but
is issued for the benefit of prospective subcontractors.
CITE: (I-266 SN125561)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP050097QZP77
DUE 101197
POC Contracting Officer:Veronica Falls/MAB14(215)697-0306, Buyer:Same
DESC: PR-NO YPI97252000767, NSN 3530-00-892-4651, @Sewing type
for which designed general, @Stitch type lock, @Needle type
single, @Bed type flat, @Current type AC, @Voltagae in Volts
110.0 220.0, Tech data package availabitity: 5 -EA DEL to Mechanicsburg
PA 17055, DEL by 15 MAY 98. 5 -EA DEL to Tracy CA 95376, DEL
by 15 MAY 98. SIZE/DIMEN: I/A/W SPEC 00-S-256/1B TYPE 301,
CLASS 6, PRIMARY QUANTITY: 10, Deliveries to CONUS(excluding
Alaska), Delivery Schedule:90 Days, This is a Small Business
Set-Aside, the size standard is 750. NOTE 1 APPLIES, NOTE 13
APPLIES, NOTE 9 APPLIES. To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-266 SN125516)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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-76A
DUE 092697
POC Jackie Francis or Betty Johnson, Contracting Officer, 202-514-2062
DESC: The INS intends to award a fixed price order to the low
bidder for 21,000 pair of hearing protectors. The specifications
are as follows: hearing protection shall provide an ANSI certified
minimum protection level of 27 decibels when worn in all positions
for which they are designed to be worn as specified by the
manufacturer. The minimum decibel level of 27 must be maintained
when prescription and safety eyewear are worn together. Hearing
protection shall be in the form of a muff and shall provide
a complete seal around the ear. Ear plug style hearing protection
will not meet the requirements. Hearing protectors shall fit
securely in all positions for which they are designed as specified
by the manufacturer. Spring tension shall be evenly distributed
around the entire circumference of the cups so that the cups
do not create pressure points against the users head. The frame
shall be adjustable a minimum of one and three quarter inches
for each cup; be of flat or round spring steel construction;
be padded; be attached to the cups with a pivot system that
will distribute pressure evenly on the cups. The cups shall
be oval in shape and have an open area for the ear that measures
a minimum of two and three eighths inches vertically and one
and one half inches horizontally ( 2 3/8" x 1 1/2"); be configured
to allow shooters to maintain a cheek weld on the stock of
a Service shotgun, submachine-gun, or rifle without dislodging
the ear protection during recoil of the firearm. The gasket
shall be of liquid filled foam construction; be replaceable
if damaged or worn; be constructed of non-absorbent material;
be soap and water washable. The cups of the hearing protection
shall be red, orange, white or yellow in color and immediately
visible to an observer positioned to the rear or side of the
shooter when the observer is at a distance of 40 feet from
the shooter under average outdoor lighting conditions. The
articles purchased shall be delivered within 60 days after
receipt of order. All articles shall be delivered to a single
point of delivery. Please fax your bids to Attn. Jackie Francis
on 202-616-7876 reference NFU-7F-76A. Telephone bids will not
be accepted. Closes on 9/26/97 at 2:00 pm EST.
CITE: (W-266 SN125517)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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-76A
DUE 092697
POC Jackie Francis or Betty Johnson, Contracting Officer 202-514-2062
DESC: The INS intends to award a fixed price order to the low
bidder for 21,000 pair of hearing protectors. The specifications
are as follows: hearing protection shall provide an ANSI certified
minimum protection level of 27 decibels when worn in all positions
for which they are designed to be worn as specified by the
manufacturer. The minimum decibel level of 27 must be maintained
when prescription and safety eyewear are worn together. Hearing
protection shall be in the form of a muff and shall provide
a complete seal around the ear. Ear plug style hearing protection
will not meet the requirements. Hearing protectors shall fit
securely in all positions for which they are designed as specified
by the manufacturer. Spring tension shall be evenly distributed
around the entire circumference of the cups so that the cups
do not create pressure points against the users head. The frame
shall be adjustable a minimum of one and three quarter inches
for each cup; be of flat or round spring steel construction;
be padded; be attached to the cups with a pivot system that
will distribute pressure evenly on the cups. The cups shall
be oval in shape and have an open area for the ear that measures
a minimum of two and three eighths inches vertically and one
and one half inches horizontally ( 2 3/8" x 1 1/2"); be configured
to allow shooters to maintain a cheek weld on the stock of
a Service shotgun, submachine-gun, or rifle without dislodging
the ear protection during recoil of the firearm. The gasket
shall be of liquid filled foam construction; be replaceable
if damaged or worn; be constructed of non-absorbent material;
be soap and water washable. The cups of the hearing protection
shall be red, orange, white or yellow in color and immediately
visible to an observer positioned to the rear or side of the
shooter when the observer is at a distance of 40 feet from
the shooter under average outdoor lighting conditions. The
articles purchased shall be delivered within 60 days after
receipt of order. All articles shall be delivered to a single
point of delivery. Please fax your bids to Attn. Jackie Francis
on 202-616-7876, reference NFU-7F-76A. Telephone bids will
not be accepted. Closes on 9/26/97 at 2:00 pm EST.
CITE: (W-266 SN125531)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
SOL SP050097QZP74
DUE 101497
POC Contracting Officer: Veronica Falls/MAB14/(215)697-0306,
Buyer: Same
DESC: PR--NO: YPI97252000765, NSN 3510-00-499-7089, TECH DATA
package availability: 9 -EA DEL to Richmond VA 23297. DEL by
27 APR 98. Predominant Mater: Washer-Extractor, Laundry, Commercial
Naval Ship Board use. Size/Dimen: MIL-W-23554D(SH) Primary
Quantity: 9. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 90 Days ADO. Written RFQ. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Notes 9 and 13 apply. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-266 SN125575)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 36--AUTOMATIC GARMENT EXCHANGE SYSTEM
SOL RFP 504-97-64
DUE 092697
POC Sheila R. Kiker, (806)354-7846 or fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation will be a request for proposals
and the number for this solicitation is RFP 504-97-64. This
request for proposals document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The VAMC, Amarillo, Texas, intends to procure
the following item: Automatice Garment Exchange System. This
system is to include, but is not limited to, an unattended
collection and drop off service, 24 hours a day; a personal
computer (PC) based management control work station to manage
the system; a personal identification number (PIN) card access;
the system must have the minimum of 300 positions in a two
tier confirguration and the capability of expansion for future
needs; each storage position shall be capable of a minimum
of (3) three standard hangers and must be capable of holding
upwards of (5) five hangers; system must have the ability to
be loaded while in use; for restocking purposes, the system
must be designed to allow easy access to ensure the garments
can be easily loaded in the proper slots; system should be
fully self-contained requiring electrical service only; the
system must be user friendly and contain a full screen monitor;
must have the ability to provide tracking and usage information
for control and inventory; the system should restrict access
to authorized users and provide secure storage for clean uniforms
and soiled returns; must have separate confined soiled collection
points for infection control; delivery of a selected garment
should be a maximum of 20 seconds; system should include a
video camera and monitor that will be activated upon the user
entering PIN number, the PIN should be shown at the bottom
of the screen as the video shows the item(s) deposited. Responses
shall be in writing and can be mailed or overnighted to the
attention of the Contracting Officer or faxed to (806)354-7875.
Offeror is to provide all pertinent information with bid package.
Training and support will be required. Drawing of location
will be provided via facsimile if requested. Delivery and Installation
must be provided within 90 days after the placement of the
order to the VA Amarillo, Texas. The following provision, 52.212-1,
Instructions to Offerors--Commercial and 52.216-1, Type of
Contract apply to this acquisition. The Government contemplates
a firm fixed price contract resulting from this solicitation.
The provision 52.212-2, Evaluation--Commercial Items also applies.
The evaluation factors are as follows: price, warranty, size
of the unit, and reliability. The offeror is to include completed
copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items with addendum, VAAR 852.219-70, Veteran Owned Small Business.
The clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with the clause 52.232-33,
Mandatory Information for Funds Transfer Payment. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items also applies
to this acquisition. The standard commercial warranty or better
is required. Bids are due not later than 2:00pm on September
26, 1997, in the Purchasing and Contracting Office.
CITE: (W-266 SN125621)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 38--CITE CONSERVATION PROGRAM TO OBTAIN SAFETY GLASSES
SOL N66604-97-Q-6560
DUE 102397
POC M. Goulart, Contracting Officer, at (401) 841-2442 X288;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center (NUWC) Division, Newport
has a requirement to establish a contractor managed Cite Conservation
Program to obtain safety glasses for NUWC employees. Our initiative
is to establish a program that is responsive to Safety and
Health issues as well as customer needs. The system must be
cost effective, efficient and responsive to customer needs.
The Standard which safety eyewear must meet is the American
National Standards Institue (ANSI) Z87.2, this includes frames
and lenses. This program will provide all authorized NUWC employees
direct ordering of safety glasses, fitting and repair of eyeglass
frames and permanently affixed side shields. The eye exam required
includes error of refraction and glaucoma screening. NUWC employees
shall also be authorized to purchase bifocals and trifocals.
The government will not authorize the purchase of tinted, photogrey
or progressive lenses. Appointments will be made by telephone,
fax or electronic means. In addition, the selected vendor will
be required to record and maintain a system that tracks the
quantity of glasses ordered by type and end user, prepare ordering
documents, invoices, and deliver periodic management reports
summarinzing the above. NUWC plans on awarding a contract to
those companies that best meet our needs. The selected vendor(s)
will be chosen based on how well they demonstrate their capabilities,
experience, and success running similar types of programs,
and how well their proposed system meets our goals. It is anticipated
that this requirement will be for a period of three years.
This requirement is set-aside for small business. Specific
information for this requirement will be provided in a Request
for Quote (RFQ). Requests for the RFQ must be submitted in
writing, specifying the RFQ number. Telephone requests will
not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: goulart@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN125479)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED: CLASS 1 OR 2, TYPE
H, ROLLER CHAIN, 1 1/2 TO 3 TON CONVERTIBLE
SOL SP0750-97-Q-2181
DUE 110397
POC Contact: Julie brill, (614)692-1278. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97230001433 NSN 3950-00-235-4237, hoist, chain.
hand-operated, class 1 OR 2, type H, 57 inch to 10 feet lift
height, 1 1/2 to 3 tons convertible capacity. in accordance
with MIL-H-904 which requires prequalification and listing
on QPL. 100 -EA Del to Mechanicsburg PA 17055 Del by 90 days
after date of award. 35 -EA Del to Tracy CA 95376 Del by 90
days after date of award. See NOTES 9, 12, & 23. 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.
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-266 SN125351)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--OPEN SEASON FOR CUSTOMER VALUE SCHEDULES
SOL SPO 730-95-R-7070
DUE 111597
POC Jann Cook (614) 692-2139
DESC: Please synopsize open season for SPO 730-95-R-7070/Amendment
0003. Estimated date of issuance is Oct 15 1997 and closing
Nov 15, 1997 Open season is being held to establish additional
Customer Value Schedules for FSC:3930 items. It is the intent
of the solicitation to offer manufacturers, entire FSC: 3930
products lines. These schedules are for use by DOD and other
Government agencies. Resultant schedules may be used for
acquisition of fleet buys. Application of the Buy American
Act. NAFTA and Trade Agreements will depend on the amount
of individual delivery orders awarded. EEO and plans for Subcontracting
with Small and Small disadvantaged businesses will be required
as indicated by individual delivery orders.
CITE: (W-266 SN125395)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--OPEN SEASON FOR CUSTOMER VALUE SCHEDULES
SOL SPO 730-95-R-7070
DUE 111597
POC Jann Cook (614) 692-2139
DESC: Please synopsize open season for SPO 730-95-R-7070/Amendment
0003. Estimated date of issuance is Oct 15 1997 and closing
Nov 15, 1997 Open season is being held to establish additional
Customer Value Schedules for FSC:3930 items. It is the intent
of the solicitation to offer manufacturers, entire FSC: 3930
products lines. These schedules are for use by DOD and other
Government agencies. Resultant schedules may be used for
acquisition of fleet buys. Application of the Buy American
Act. NAFTA and Trade Agreements will depend on the amount
of individual delivery orders awarded. EEO and plans for Subcontracting
with Small and Small disadvantaged businesses will be required
as indicated by individual delivery orders.
CITE: (W-266 SN125396)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL SP050097Q1B62
DUE 102797
POC Contracting Officer: Vernard D. Cabbler/VAB29/(215) 697-5583,
Buyer: Same
DESC: PR--NO: YPI97258000909, NSN 4110-01-420-2672, 7 -EA DEL
to FT Lewis WA 98433, DEL by 08 OCT 97. SPECS: P/N IL88, Primary
Quantity: 7. Delivery Schedule: 30 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-266 SN125519)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--PLENUM AND FILTER BOX ASSEMBLY
SOL sp050097Q1B52
DUE 102597
POC Contracting Officer:Diane S Dietz/WAB17/(215)697-1337, Buyer:Same
DESC: PR-NO YPI97253000718 NSN 4130-01-369-1325, Tech Data Package
Availability: 41 -EA DEL to San Diego CA 92136-0000 DEL by
07 NOV 97. SPECS:P/N90013A700, PRIMARY QUANTITY: 41, Deliveries
to CONUS(excluding Alaska), Delivery Schedule:30 Days, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-266 SN125532)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--OUTSERTS, LASER, NEUTRAL, CLEAR
SOL DAAE20-97-B-0040
POC Contract Specialist, Elaine Rose 309-782-4999, PCO Joyce
L. Klein 309-782-5051
DESC: The items to procure are Outserts, Laser Ballistic, NSN:
4240-01-434-1503, P/N 5-1-2721; Outserts, Neutral, NSN: 4240-01-260-8706,
P/N 5-1-1545-20; and Outserts Clear, NSN: 4240-01-260-8707
P/N 5-1-1545-10 for the M40A1/M42A1 Gas Masks. Lens are fabricated
from molded polycarbonate material with aluminum alloy retainer
and molded rubber boot. Requirements are 20,000 to 50,000 pair
for 5 year requirement. FOB is Origin. For use on the M40A1/M42A1
Mask. Estimated issue date is 30 Oct 97. ANSI/ISO/ASQC Q9002
or equivalent. Statistical Process Control is required. First
Article Test is required. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-266 SN125544)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--VERY SHALL WATER (VSW) MINE COUNTERMEASURES (MCM)
UNDERWATER BREATHING APPARATUS (UBA)
SOL N00174-97-R-0068
POC Renee M. Brown (301) 743-6635
DESC: This announcement revises the original announcement that
appeared in the Commerce Business Daily dated 11 Sept 1997.
The announcement stated that the VSW MCM UBA shall be based
on several attributes. From the listed attributes, semi-closed
circuits is hereby deleted, and long duration dives (+240 min)
is being revised to (180-240 min). In addition, the option
quantity is being revised from an additional 20 units to three
years with additional units up to quantities of 100 per year.
CITE: (W-266 SN125590)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, CENTRIFUGAL.
SOL SP0770-97-Q-NL47
DUE 110697
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97076001985 NSN 4320-01-174-9040, CAGE 59364
Part No 3501304-1 pump, centrifugal, Alliedsignal Inc P/N 3501304-1.
265 -EA Del to Corpus Christi TX 78419 Del 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Alliedsignal
Inc., Tempe, AZ. 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 evluation 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-266 SN125314)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--PARTS KIT, COMPRESSOR. ON AIRESEARCH MFG. CO. COMPRESSOR
MODEL 206400-3-1.
SOL SP0740-97-R-0397
DUE 110397
POC Contact: Nancy Gordon 614-692-1333 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: YPC97188002077 NSN 4310-01-011-8494, CAGE 70210
Part No 591415-4 CAGE 89564 Part No K5898 parts kit, compressor.
Allied-signal Inc. (CAGE-70210); P/N 591415-4. Vulcan-hart
Corp. (CAGE-89564); P/N K5898. Gks Inc. (CAGE-1L397); P/N K5898.
79 -EA Del to Cherry Point NC 28533-5001 Del by 200 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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: 70210 Allied Signal incorporated and
89564 vulcanhart corporation. 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-266 SN125319)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTON
SOL N0038395G004F
DUE 111497
POC Point of Contact - Contact Point, N.B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4320-00-389-7949-PF, Ref Nr 65070-03, Qty 70, Delivery
FOB Origin-----THIS SYNOPSIS COVERS THE ESTIMATED FY98 REQMTS.
UNDER BASIC ORDERING AGREEMENT N00383-95-G-004F WITH PARKER
HANNIFIN CORP., ABEX NWL DIV., (93835) FOR REPAIR OF FOUR DIFFERENT
PUMPS USED ON THE F-14 AND OTHER VARIOUS AIRCRAFT. ADDITIONAL
ITEMS FOR REPAIR , IN VARYING QTYS., ARE: 7R-4320-01-302-8575-PF,
7R-4320-00-690-2038-PF, & 7R-1650-01-316-0522-FZ. PARKER HANNIFIN
CORP., ABEX NWL DIV., IS THE ONLY KNOWN QUALIFIED SOURCE FOR
REPAIRS. DRAWINGS ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES
SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR
INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQMTS.,
See Note 22 (ACAVI0923053-111)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125501)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0770-97-Q-NL56
DUE 103097
POC Contact: name/phone Kelly Carlomany, 614-692-4922. 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: RPC97261000751 NSN 4720-01-070-9572, CAGE 19207
Part No 12253355 272 -EA Del to Mechanicsburg PA 17055 Del
by 02 Feb 98. 175 - EA Del to Tracy CA 96376 Del by 02 Feb
98. See NOTE 9. 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)6922998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, ypczpc 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. 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-266 SN125313)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.250 IN. OD, 0.028 IN. WALL
THK, PREBENT STEEL, FITTINGS ATTACHED.
SOL SP0740-97-Q-3208
DUE 111297
POC Contact: Sara hansfor/AEBA1/614-692-3644 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: YPC97247000902 NSN 4710-01-211-9531, CAGE 07482
Part No 1274M58G01 CAGE 21890 Part No 1274M58G01 "tube assembly,
metal; 0.250 IN. OD, 0.028 IN. wall thk, prebent steel fittings
attached. IAW GE Acft engine group P/N 1274M58G01". 31 -EA
Del to Tracy CA 95376 Del 30 days after award 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 contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-266 SN125320)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. TITANIUM TUBE, 0.625 IN. OD.,
0.049 WALL THK., 25.54 IN. DEVELOPED LENGTH
SOL SP0740-97-Q-3267
DUE 111297
POC Contact: Sara Hansford/AEBA1/614-692-3644 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97254001004 NSN 4710-01-211-9528, CAGE 07482
Part No 1274M60G01 CAGE 33830 Part No 1274M60G01 CAGE 93835
Part No 1274M60G01 CAGE 96593 Part No 1274M60G01 CAGE 96941
Part No 1274M60G01 tube assembly, metal. Titanium tube, .625
IN. OD 0.049 wall thk., 25.54 IN. developed length. Fittings
welded to each END. used on F110 GE jet engine. General Electric
P/N 1274M60GO1. 62 -EA Del to Tracy CA 95376 Del 30 days after
award small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) and delivery evaluation factor(DEF) apply. whiile 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-266 SN125322)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC (LIQUID FUEL SUCTION)
SOL SP0770-97-Q-NL55
DUE 103097
POC Contact: name/phone Kelly Carlomany, 614-692-4922. 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: YPC97260000713 NSN 4720-01-288-5903, CAGE 97403
Part No 13228E3428 hose assembly, liquid fuel suction. per
army drawing 13228E3428. 45 -AY Del to Herlong CA 96113 Del
by 02 Feb 98. See NOTE 9. 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. 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-266 SN125354)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--DRIVE ASSEMBLY, VALVE
SOL SP0740-97-R-0399
DUE 110397
POC Contact: Nancy Gordon 614-692-1333 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: YPC97128001120 NSN 4810-00-009-9506, CAGE 82106
Part No 92830-115 65 -EA Del to Tracy CA 95376 Del by 200 days
after date of award. 11 -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. 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: 82106 Parker-Hannifin
corporation. 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-266 SN125316)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, SOLENOID.
SOL SP0770-97-Q-NL33
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: RPC97226000787 NSN 4810-01-086-6818, CAGE 06848
Part No 2718028 valve, solenoid. Alliedsignal P/N 2718028.
112 -EA Del to Tracy CA 95376 Del 150 days after date of 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-266 SN125346)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. FUEL SHUTOFF, MOTOR OPERATED, 28V DC.
END ITEM: F-18 AIRCRAFT.
SOL SP0740-97-Q-3262
DUE 102497
POC Contact: name/phone Michael Theado/614-692-1407 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: YPC97217002213 NSN 4810-01-128-1612, CAGE 73760
Part No AV24B1292C-103 valve, ball. fuel shutoff, motor operated
28V DC. 10 - EA Del to Tracy CA 95376 Del 220 days after award.
Specifications, plans or drawings not available. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: ITT Fluid Technology Corp 73760. 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-266 SN125349)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, SHUTTLE.
SOL SP0740-97-Q-3307
DUE 111297
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97220001111 NSN 4820-01-318-8735, CAGE 81873
Part No 522200-1 valve, shuttle. HR Textron (81873) P/N 522200-1.
9 -EA Del to Jacksonville FL 32212-0097 Del by 320 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: 81873, HR Textron, incorporated. 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-266 SN125350)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, ASSEMBLY. 4 TANK, CONSISTS OF THESE ITEMS
1-EA VALVE BODY P/N 4400, 1-EA 3 AND 4 TANK STEM
SOL SP0760-97-Q-1508
DUE 110397
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97239001021 NSN 4820-01-191-4282, CAGE 08576
Part No 5776 CAGE 08576 Part No 5776-00 valve assembly, 4 tank.
technical data at DCSC proprietary and cannot be released.
9 -AY Del to New Cumberland PA 17070 Del by 30 days after date
of award. See NOTE 26. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. Estimated award date is 97 Dec 03. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-266 SN125352)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--SPECIALTY AND COMMON STOCK BUILDING PRODUCTS.
SOL N66604-97-Q-6559
DUE 102397
POC M. Goulart, Contracting Officer, at (401) 841-2442 X288;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center (NUWC) Division Newport
has a requirement to establish a contractor managed Building
Products Program to deliver specialty and common stock building
products at various locations within the Command. The system
must be cost effective, efficient, responsive to customer needs
and paperless which will utilize electronic transfer of data
and Government Bankcards to the maximum extent possible. In
addition, this system will provide timely delivery to the point
of order (employees workplace). Building materials and supplies
will include but not limited to all items which meet the approved
standard of the Facilities, Health and Safety and the Environmental
Departments at NUWC. Examples of materials and supplies are
as follows: building supplies such as carpentry, plumbing,
electrical, masonry and associated hardware and some paint/adhesive
products. NUWC plans on awarding a contract to those companies
that best meet our needs. The selected vendor(s) will be chosen
based on how well they demonstrate their capabilities, experience,
and success running similar types of programs, and how well
their proposed system meets our goals: access to your ordering
system using any web browser or a telephone ordering system
which collects all mandatory data; direct ordering by employees
utilizing Government Credit Cards; wide range of building materials
available to NUWC; and direct delivery of materials to person
who placed order. In addition, the selected vandor shall prepare
ordering documents from electronically transmitted data, prepare
anay necessary shipping documents and invoices, record and
maintain a system that tracks the quantity of materials ordered
by type and end user, missed deliveries, wrong deliveries,
returns, credits, etc. Specific information for this requirement
will be provided in a Request for Quote (RFQ). Requests for
the RFQ must be submitted in writing, specifying the RFQ number.
Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: goulart@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN125473)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTO
SOL SP050097QZP76
DUE 101097
POC Contracting Officer: Steven C. Levy/LAA26/(215) 697-5067,
Buyer: Same
DESC: PR--NO: YPI97255000541, NSN 5330-01-386-5379, @Overall
Length49.750 Inches minimum and @50.250 inches maximum, @Cross-Sectional
thickness0.125 inches nominal, @materialgraphite overall. 163
-SH DEL to Norfolk VA 23512-0001 DEL by 29 Nov 97. SPECS: NR
MIL-G-24696/ 1-022, Predominant Mater: Non asbestos gasket
sheet. Size/Dimen: Overall length 49.75 IN. minimum and 50.25
IN. maximum, Cross- Sectional thickness .125 IN. Nominal. Primary
Quantity: 163 Tentative: Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 80 Days. Item on a Qualified Products List,
Qualifying Activity: Name: Garlock, INC. ADDRESS: PALMYRA,
NY. Primary Quantity: 163. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax copy to (215) 697-6333, or (215) 697-1462,
or (215) 2978.
CITE: (W-266 SN125467)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 SP050097QZG11
DUE 102897
POC Contracting Officer: M. Alexander/MBB09/(215) 697-5757, Buyer:
Mary Ryan/ MBB12/(215) 697-5757.
DESC: PR--NO: YPI97223001285, NSN 5340-01-198-4855, 100 -EA DEL
to Tracy CA 95376, DEL by 05 MAR 98. 110 -EA DEL to New Cumberland
PA 17070. DEL by 05 MAR 98. SPECS: General Electric CO (07482)
P/N 5051M39G02. Primary Quantity: 110, Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 100 Days. Note 1 applies.
Size Standard: 500. This contract 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: TASCO (62979), Tool Sales
& Service (28884), Moeler (08244), Preci-Manufactoring (66841).
Note 13 Applies. SPECS/DWGS are not required. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or (215) 697-1462, or (215) 697-2978.
CITE: (W-266 SN125545)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: 53--PAD LOCKS
SOL B-NYC-00122
DUE 102497
POC Nicholas J. Andreo, Contract Specialist, (212) 264-8000x3314
DESC: The U.S. Department of Housing and Urban Development is
seeking a contractor to supply the New York Area Office with
locks and keys as manufactured by the Master Lock Company of
Milwaukee, Wisc.. Padlocks required are as follows: No. 17
Master Lock keyed to SK475 (minimum quantity 500, maximum 3,000),
No.1 Master Lock all keyed alike to code 2201 (minimum quantity
1,000, maxium 4,000 - NO MASTER KEY REQUIRED), 20 No.17MK master
keys. This is an indefinate quantity purchase order for one
year. Locks will be ordered through issuance of delivery orders.
The minumum order for No. 17 locks will be 25. The minimum
order for No. 1 locks will be 50. Prices submitted shall include
shipping and handling charges. No subsitutions of specified
locks will be entertained due to the requirement that locks
conform to the existing systems. Solicitation will be released
on 10/14/97. Requests may be made in writing to the above address
or faxed to (212) 264-8521. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's HOME Page will NOT automatically receive amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from the HUD Home Page Contracting Opportunities
site. All responsible sources may submit quotes which shall
be considered by the Agency.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Nicholas_J._ Andreo@hud.gov.
EMAILDESC:
Specialist.
CITE: (W-266 SN125635)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Contact Contract Specialist Sally Arnold, 214-767-7170. No
collect calls will be accepted
DESC: This is Amendment 0002 to Solicitation ACD-7-Q-0027. The
part numbers listed for certain CLINs in Amendment 0001 need
to be corrected. Instead of PN 40-80204M0, the part number
for CLIN 4 should read 40-80204M01. Instead of PN 30800371212,
the part number for CLIN 16 should read 3080037R12. Instead
of PN 27079259M01, the part number for CLIN 40 should read
28-80260M01.*****
CITE: (W-265 SN125195)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 58--COMMUNICATION EQUIPMENT PURCHASING
SOL MD97A5004
DUE 102397
POC LCdr. Sebahattin GUZEL (202)939-1870
DESC: Turkish Ministry of National Defense will purchase 50 each
MARINE VHF (IMM) RADIOTELEPHONE RECEIVER / TRANSMITTER. You
can request General and/or Technical Specifications by sending
us a fax letter. Your letter must include your federal express
account number. No telephone requests for the solicitation
will be taken into consideration. Our Fax Number :(202)265-8983
CITE: (W-265 SN125228)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--WINDOW, SONAR DSCC FORM 239 DATED 19 AUG 97 APPLY
SOL SP0970-98-R-X012
DUE 111297
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97246000772 NSN 5845-01-087-1708, CAGE 5N063
Part No SM-C-879375 CAGE 80063 Part No SM-C-879375 material:
silicon, 2.310 IN. LG, 2.310 IN. W, used on sonar equipment
an/ALQ-144. Full and open competition: complete, unrestricted
data package available. Various increments: 2500-4999, 5000-7499,
7500-9999, 10000-14999. PR qty: 2 EA. Line 1, qty 1, W62G2T
Stockton CA 95296-0130. Line 2, qty 1, SW3100 Mechanicsburg
PA 17055-0789. A 12-MONTH requirements contract is anticipated.
Del schedule: deliver 5000 EA within 60 days, 5000 EA every
30 days thereafter. Set-aside: total small business set-aside.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-265 SN125248)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--IMAGE INTENSIFIER, N
SOL SP0970-97-Q-A482
DUE 102297
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97125001063 NSN 5855-01-287-1515, CAGE 10138
Part No 138674-1 other than full and open competition: part
numbered item. Products offered clause applies. 0 various increments:
107-149, 150-174, 175-199. PR qty: 106 EA. Line 1, qty 30,
W62G2T Stockton CA 95296-0130. Line 2, qty 76, SW3100 Mechanicsburg
PA 17055-0789. Del schedule: deliver entire qty within 90 days
ADO. Set-aside: unrestricted(sole/single source) (no preference).
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-266 SN125255)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--WINDOW, SONAR DSCC FORM 239 DATED 19 AUG 97 APPLY
SOL SP0970-97-Q-A481
DUE 102097
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97188001812 NSN 5845-01-087-1708, CAGE 5N063
Part No SM-C-879375 CAGE 80063 Part No SM-C-879375 material:
silicon, 2.310 IN. LG, 2.310 IN. W, used on sonar equipment
an/ALQ-144. Full and open competition: complete, unrestricted
data package available. Various increments: 1500-2499, 2500-4999,
5000-7499, 7500-9999. PR qty: 3380 EA. Line 1 qty 3380, SW3100
Mechanicsburg PA 17055-0789. Del schedule: deliver entire qty
within 90 days ADO. Set-aside: total small business set-aside.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-266 SN125257)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--GROUND PENETRATING RADAR SYSTEM
SOL N/A
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171
DESC: The U.S. Geological Survey (USGS) Menlo Park, California,
intends to place on a sole-source basis, a purchase order
with Sensors and Software, Inc., N. Tonawanda, N.Y. This
sole source procurement is for a fully computer controlled
ground penetrating radar imaging equipment. Each program and
item is a patented unit automate testing and Sensors and Software
Inc. equipment is required for the USGS field study as it
is the only testing system that is fully compatible with
previously purchased USGS radar system equipment presently
in use. No RFQ will be issued for this solicitation.
CITE: (W-266 SN125539)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/GSC-52 SATELLITE TERMINAL MODERNIZATION
SOL DAAB07-97-R-A503
DUE 111497
POC Point of Contact - Carol Neal, Contract Specialist, 908-532-5277.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: The final solicitation will be issued under Number DAAB07-98-R-A501.
The estimated response date is 111497.
EMAILADD: nealc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN125647)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: MARKET SURVEY OF MILITARY AND COMMERCIAL
SATCOM SYSTEMS
SOL 423/01/T-23
DUE 100397
POC Alexis Kemper (202-482-1512)
DESC: NATO C3 Agency intends to conduct a market survey of military
and commercial satcom systems which could be used to meet NATO's
satcom requirements post-2000. The aim of the survey is to
identify potential mechanisms by which NATO may obtain satellite
communications support to meet its operational and administrative
needs in the period 2004 to 2020. The NATO C3 Agency will issue
a comprehensive package of documentation to provide a baseline
of information for the nominated respondents. The package is
aimed at enabling respondents to develop conceptual satcom
solutions and to place a budgetary estimate of cost on such
concepts. The tender will be unclassified. However, the respondents
may be required to handle and store NATO Confidential material.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 3 October 1997.
CITE: (W-266 SN125684)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A484
DUE 102897
POC Contact: name/phone: pccbly/Mike koster/614-692-7975 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97234000386 NSN 5985-01-233-9646, CAGE 13030
Part No E214130-1 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
40-49, 50-74, 75-99. PR qty: 39 EA line 1, qty 18, W62G2T Stockton
CA 95296-0130. Line 2, qty 21, SW3100 Mechanicsburg PA 1705-0789.
Del schedule: deliver entire qty within 100 days ADO. Set-aside:
unrestricted(sole/single source) (no preference). Size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-265 SN125245)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A511
DUE 100297
POC Contact: name/phone 614-692-7859 natalie-alter Smith R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97238000322 NSN 5930-00-949-1166, CAGE 96906
Part No MS21321-2 switch contact arrangement: 4 pole, double
throw, one position momentary single switch unit max AC voltage
rating in volts: not rated. max DC AC voltage rating in volts:
not rated. max DC voltage rating in volts: 28.0. contact load
current rating at max DC voltage rating: 7.0 amps resistive
and 4.0 amps inductive and 4.0 amps motor. body style: bushing
mounted. 159 -EA Del to Lathrop CA 95330 Del by 28 Jan 98.
105 -EA Del to Mechanicsburg PA 17055 Del by 28 Jan 98. Other
than full and open competition: part numbered item Products
offered clause applies solicited various increments from: 0TO
599 PR qty: 264 EA delivery schedule: 120 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-265 SN125246)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--MICROPHONE, MAGNETIC DESC FORM 239 DTD 17 MAR 94
APPLIES
SOL SP0970-97-Q-A485
DUE 102897
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97241000570 NSN 5965-00-905-6894, CAGE 81349
Part No M124/sic @FREQUENCY response range in Hertz 180.0-5600.0
@SOUND P/U directional type unidirectional @BODY style 19 hand
held full and open competition: military specification item.
Various increments: 286-499, 500-749, 750-999. PR qty: 285
EA. Line 1, qty 285, W62G2T Stockton CA 95296-0130. Del schedule:
deliver entire qty within 90 days ADO. Set-aside: unrestricted(sole/single
source) (no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-265 SN125247)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--STATOR SYNCHRO
SOL SP0930-97-Q-A509
DUE 102497
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: YPE97248000630 NSN 5990-00-359-9778, CAGE 07187
Part No 4007105 CAGE 07187 Part No 4007105-1 CAGE 90012 Part
No 2966225 18 -EA Del to Richmond VA 23297 Del by 01 Nov 97.
8 -EA Del to Mechanicsburg PA 17055 Del by 01 Nov 97. Buyer's
name: Melissa KIRK----CO name: LU Ann bocsy buyer's code: PCCMLES---------CO
ext: 692-7824 extension: 692-7827 item identification: stator
SYNCHRO------5990003599778 approved Sources: Honeywell Inc
(07187)P/N 4007105 OR 4007105-1 and tecstar Inc (90012)P/N
2966225. Size, demensions or other form, fit or fuction description
material: full and open competition: N/A other than full and
open competition:: # NOTE 22 of CBD applies. X part numbered
item.products offered clouse applies. Various increments solicited:
from 19 ----- 20-------29 ----- 30-------39 ----- 40-------50
----- 00-------00 ----- 00-------00 PR 26 each line quantity
DODAAD destinations 1-------18------SW0400--RICHMOND---VA---23297-5900
2-------08------SW3100--MECHANICSBURG--PA-17055-0789 more 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 SDB
G=UNRESTRICTED(sole source/single source)no preference size
standard: 1000 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-265 SN125249)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE ADDITIONAL REQUIREMENTS BELOW APPLY
TO THE
SOL SP0930-97-Q-A510
DUE 101597
POC Contact: name/phone 614-692-7859 Natalie alter-smith R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97254000656 NSN 5930-00-940-0245, CAGE 09049
Part No 8G118-1 CAGE 14314 Part No P17W-H30 CAGE 98087 Part
No 1173P129 CAGE 98939 Part No AR780-02 CAGE 99167 Part No
01-13556 no releasable data sufficient for Mfg purposes 101
-EA Del to Lathrop CA 95330 Del by 15 Aug 98. 58 - EA Del to
Mechanicsburg PA 17055 Del by 15 Aug 98. Other than full and
open competition: part numbered item. Products offered clause
applies solicited various increments from: 100 to 449 PR qty:
159 EA delivery schedule: 120 days standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-265 SN125250)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE DSCC FORM 239 DATED MAR 18, 97
APPLIES
SOL SP0900-97-T-L839
DUE 092697
POC Contact: name/phone 614-692-7859 NATALIE-ALTER-SMITH R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97177000373 NSN 5930-01-223-3090, CAGE 18876
Part No 13027441-1 CAGE 21649 Part No P6-10065 CAGE 91929 Part
No 221EN54-R switch contact arrangement 2 pole, double throw,
one position momentary single switch unit; maximum DC voltage
rating in volts 28.0; contact load current rating at maximum
DC voltage rating 4.0 amperes resistive and 2.0 amperes inductive.
87 -EA Del to Lathrop CA 95330 Del by 17 Aug 97. 27 -EA Del
to Mechanicsburg PA 17055 Del by 17 Aug 97. Other than full
and open competition: part numbered item. Products offered
clause applies solicited various increments from: 0 to 399
PR qty: 114 EA delivery schedule: 120 days standard size: 500
set-aside type: total small business set-aside all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-266 SN125256)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A483
DUE 102897
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97219000439 NSN 5985-01-246-6942, CAGE 06351
Part No S65-5366-106 CAGE 06481 Part No 134675-1 CAGE 13691
Part No S65-5366-106 CAGE 52791 Part No 134675-1 CAGE 82152
Part No 134675-1 other than full and open competition: part
numbered item. Products offered clause applies. Various increment:
29-49, 50-74, 75-99. PR qty: 28 EA. Line 1, qty 23, W62G2T
Stockton CA 95296-0130. Line 2, qty 5, SW3100 Mechanicsburg
PA 17055-0789. Del schedule: deliver entire qty within 90 days
ADO. Set-aside: total small business set-aside. Size atandard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-266 SN125258)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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-A508
DUE 102497
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: YPE97232000454 NSN 5990-01-261-2962, CAGE 04939
Part No 71321549-003 CAGE 99932 Part No SQH-20-B-1 resolver,
electrical stator input voltage rating in volts 7.0 nominal
stator input current rating 7.0 MA. max rotor DC resistance
in ohms 222.00 nominal stator DC resistance in ohms 123.00
nominal 23 -EA Del to Mechanicsburg PA 17055 Del by 17 Nov
97. See NOTES 9, 22, buyer's name: Melissa KIRK---CO name:
LU Ann bocsy buyer's code: PCCMLES--------CO ext: 692-7824
extension: 692-7827 item identification: resolver, ELECTRICAL----5990012612962
approved Sources: Lockheed Martin (04939)P/N 71321549-003 and
Litton Systems Inc (99932) SQH-20-B-1 size, demensions or other
form, fit or fuction description material: full and open competition:
N/A other than full and open competition:: # NOTE 22 of CBD
applies.: X# part numbered item.products offered clouse applies.
Various increments solicited:--- from 19 ---------------------------------
- ---- 20------29 ---------------------------- - ---------
30------39 ----------------------- - -------------- 40------50
------------------ - ------------------- 00------00 PR 23 each
line quantity DODAAD destinations 1-------23-----SW3100--MECHANICSBURG--PA---17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 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 SDB G=UNRESTRICTED (sole
source/single source)no preference size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-266 SN125259)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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
SOL SP0970-97-Q-A477
DUE 101997
POC Contact: name/phone/pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97258000608 NSN 5965-01-360-0454, CAGE 71483
Part No H10-66 other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
100-149, 150-174, 175-199. PR qty: 139 EA line 1, qty 63, SW3100
Mechanicsburg PA 17055-0789 line 2, qty 76, W62G2T Stockton
CA 95296-0130 Del schedule: deliver entire qty within 90 days
ADO. Set-aside: total small business set-aside. Size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-266 SN125260)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--SLIP RING ASSEMBLY
SOL M67004-97-Q-0032
DUE 092997
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
DESC: This action originally publicized in the CBD dated September
22, 1997. This modification is issued to add the solicitation
number for reference purposes only because no solicitation
package exists.
CITE: (W-266 SN125398)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0017
DUE 100997
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly; NSN: 5998-01-361-5655; ARMY P/N: 11468666; EACH
14; Pron D1702385; INSPECTION/ACCEPTANCE: SOURCE, INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9002) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XR LCOE MICOM Lead Missile Facility, Fort Bliss, TX 79916-5801;
PACKAGING: A/C IAW MILSTD2073. DELIVERY SCHEDULE 110 DAYS ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERORS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFCATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY
MIL. SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN
BOARD AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S)
SHOULD DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY.
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN 5998-01-361-5655 AWD DATE: 042397,
QTY: 8 UNIT PRICE:$3,006.00. GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERORS ARE ENCOURAGED TO
PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM
PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA; JoAnne Mankoski) REFERENCE
DAAH01-98-T-0017. See Numbered Note(s): 22.
CITE: (I-266 SN125424)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 59--CONNECTORS, SINGLE POLE CAM--500 MALE AND 500 FEMALE
SOL N00187-97-Q-5921
DUE 103097
POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
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. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Connectors, single pole CAM, Type, ECT Male
half positive; Locking for 500 MCM THOF Cable, MFG. Electrical
Connection Technologies, Inc. P/N C22L-500M--(500 EA); ECT
Female half positive; Locking for 500 MCM THOF Cable, THOF
Cable, MFG. Electrical Connection Technologies, Inc. P/N C22L--500F,
(500 EA). The incorporated provisions and clauses apply as
found in the federal acquisition circular: 19.502.3, 52.219-1,
52.252-1, 52.207-4, 52.247-45, 252.210-7000, 52.215-34, 52.222-19,
52.204-3, 252.204-7001, 252.225-7000, 252.225-7035, 52.214-34,
52.212-1, 52.212-4, 52.212-5. SIC Code 3643--500 employees.
Connectors will be delivered to Navy Public Works Center, Bldg.
X-275 Norfolk, VA 23511. Written quotes are required. Facsimile
quotes will not be accepted. Facsimile request for solicitation
are acceptable. FAX (757) 445-4218. Anticipated award date
is November 4, 1997. All inquiries should be directed to Beatryce
Jones, (757) 444-3424. All responsible source may submit an
offer, which will be considered.
CITE: (M-266 SN125488)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--MISC. ELECTRICAL SUPPLIES
SOL 1PI-R-0883-97
DUE 110697
POC Lisabeth L. Day, Contracting Officer, (202) 305-7304
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm fixed price, indefinite delivery indefinite
quantity (IDIQ) supply type contract for a period of 4 years
for the following: Line item 0001-Box & Frame Assembly, 100
KW, UNICOR MCS# BOX0723 per D,835024A1036. Minimum guaranteed
quantity 35 each. Line item 0002-Box & Frame Assembly, UNICOR
MCS# BOX0724 per D,835024A2018. Minimum guaranteed quantity
60 each. Line item 0003-Box & Frame Assembly, UNICOR MCS# EHR9188
per D,835024A3012. Minimum guaranteed quantity 113 each. Line
item 0004-Panel, UNICOR MCS# PNL0448 per C,15XKPRL1FA, 15-KW-Panel,
Special. Minimum guaranteed quantity 112 each. Line item 0005-Panel,
UNICOR MCS# PNL0450 per C,30XKWRL1FA, 30KW-Panel, Special-Chassis.
Minimum guaranteed quantity 59 each. Line item 0006-Panel,
UNICOR MCS# PNL0451 per C,100KPRL1FA,100KW-panel QTY-2-400A-MCB.
Guaranteed minimum quantity 34 each. Line item 0007-Connector,
UNICOR MCS# CTR15566 per C,320R6W,593501220344. Guaranteed
minimum quantity 1137 each. Line item 0008-Connector, UNICOR
MCS# CTR15567 per C,520R9W,5935012205515. Minimum guaranteed
quantity 416 each. Line item 0009-Connector, UNICOR MCS# CTR15565
per C,530R9W,5935012203043. Minimum guaranteed quantity 190
each. Estimated maximum quantities will be indicated in solicitation
package. Line items 0001 through 0003 will be awarded on an
all or none basis, line items 0004 through 0006 will be awarded
on an all or none bases, and line items 0007 through 0009 will
be awarded on an all or none bases. Drawings not included in
solicitation package shall be made available for a $75 administrative
fee by USP Lompoc. Delivery shall be FOB destination USP Lompoc,
CA. Delivery schedule is 140 calendar days from receipt of
delivery order. Interested offerors shall submit a written
request to UNICOR, Federal Prison Industries, Inc., ATTN: Lisabeth
Day, Material Management Branch, 7th Fl, 320 First St., NW,
Washington, DC 20534. You may fax your written request to (202)
305-7363. No telephone requests will be excepted. Your request
should include your company name, address, point of contact,
telephone and fax number, business size, and the solicitation
number.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-266 SN125577)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-0869-97
DUE 102597
POC Broderick J. Stone, (202)305-7318
DESC: This solicitation is hereby set-aside 100% for small business.
See Note 1. Change delivery time to read 60 days ARO in lieu
of 90 days ARO.
CITE: (W-266 SN125616)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-0868-97
DUE 102497
POC Broderick J. Stone, (202)305-7318
DESC: Change delivery to read 75 days ARO in lieu of 90 days
ARO. This solicitation is hereby set-aside 100% for small
business. See Note 1.
CITE: (W-266 SN125618)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--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.
CICA 13 -EA Del to Mechanicsburg PA 17055 delivery schedule
180 days ARO. Thischange reflects new open/closing date: Oct
30 97. This change reflects new solicitation issue date: 30
Sep 97.
CITE: (I-266 SN125267)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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-Q-H009
DUE 101397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith traylor/804-279-49 05.
DESC: PR-NO: YPG97246001600 NSN 6130-01-201-4187, power supply.
Abbot Electronics Inc. Power supply Division. CAGE: 15755.
P/N C28DEX3.5.CRITICAL application item. MIL-STD-130H, dated
01 Dec 93. @OUTPUT voltage rating 27.0 DC volts minimum and
@29.0 DC volts maximum single power output @OUTPUT current
rating 3.5 DC amperes nominal SI ngle power output @INPUT voltage
rating 24.0 DC volts minimum and @30.0 DC volts maximum single
operating power rq MT 6 -EA Del to Richmond VA 23297 delivery
schedule 60 days ARO. Unrestricted. Intended Sources: 15755,
2P655, 9X866, and 9L287.SEE NOTE 23. Incremental quantities:
primary: 6 1ST alt: 12 2ND alt: 18 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation between
$25,000-100, 000 will be made in writing and orally. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-266 SN125271)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 SUBASSEMBLY
SOL SP0400-98-R-0083
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. Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97132001525 NSN 6130-01-113-7526, spower supply
subassembly. First article/reproduction/approval, contractor.
Inspection required. The first article sample shall be one
sunt. The first article tests shall be IAW Dwg 25891141 Para
2.2 and NOTE 13 .2.2 of Dwg 2600962. The test report shall
be IAW MIL STD 831 dated 28 Aug 68. Critical item application.
Origin inspection required. First article testing required.
critical application item. I/A/W Dwg NR Navy Dwg 2600962 Rev
a. Basic DTD 79 Mar 24. 69 -EA Del to Albany GA 31704-1128
delivery schedule 232 days are plus DA ARO FAT. 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. Option to Inc qty 100%. Incremental
quanityies: primary: 69 1ST alt: 92 2ND alt: 116 3RD alt: 140.
Drawings, interim procurement description and deviation lists
may be examined or obtained from Defense Supply Center center
Richmond. solicitation between $25,000-100, 000 will be made
in writing. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-266 SN125289)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--GENERATOR DISCONNECT RECONNECT PANEL
SOL SP0430-97-Q-PD91
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: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97231000725 NSN 6115-01-242-6692: generator disconnect
reconnect panel allied-signal, Inc. Aerospace Equipment Systems.
CAGE 83298. P/N 1546280-1. 11 -EA Del to Mechanicsburg PA 17055
Del by 30 days. Other than full and open comp: Y. See NOTES
22,23. Incremental quantities - max 26. Min: 11. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-266 SN125292)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PD96
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR no: YPG97233000512 NSN 6115-01-387-4676: generator alternating
current. Origin inspection required. Source control item. Marathon
Electric Mfg Corp. CAGE 38151. P/N 88-21008. Tech data package
availability: 6 -EA Del to Albany GA 31704-1128 Del by 30 days.
See NOTE 22. Other than full and open comp: Y. More than one
source: N total quantity shipped: 6. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: inportant
notice: QAP004 applies, origin inspection must be performed
at manufacturer's facility] solicitation will be made: in writing:
Y. Orally: N. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-266 SN125293)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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-Q-H008
DUE 101397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact the buyer. myr a Severt/ZY187/804-279-4286.
contracting officer: Judi th traylor/804-279-4905.
DESC: PR-NO: YPG97238000734 NSN 6130-01-041-3951, power supply.
Data Products new England Inc. CAGE: 96238, P/N 90009015-000.MODEL
No. 1441-1. Critical item application. Origin inspection reqd.
CICA output 6.0 VDC, 3.0 amps DC, output control type voltage
adjustment single power output, output control qut.1 single
power output output connection type 2 single power output input
115.0 VAC, 400.0 Hz, 1 phase, l-3.010 X w-2.810 X h-2.750 INS.
nominal, E/I test set a-10a Acft. 9 - EA Del to Robins AFB
GA 31098 delivery schedule 60 days ARO. Unrestricted. other
than full and open comp. Incremental quantities: primary: 9
1ST alt: 12 2ND alt: 18 3RD alt: 26 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. see NOTE 23. Solicitation
between $25,000-100, 000 will be made in writing and orally.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-266 SN125294)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 SPO44197QRG42
DUE 110497
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Debra
M. Call/804-279-4368/Contracting Officer
DESC: Commercial Item., Welch Allyn Inc., P/N 998601-1., Specifications,
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Delivery
90 Days ARO., 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.,
Only one source (NOTE 22)., Solicitation will be made in writing.
CITE: (W-265 SN125171)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 62--BUOY LANTERN LENS (2 ITEMS)
SOL DTCG40-97-Q-80105
DUE 103197
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 62 - 1. 6210-01-095-5826, 541 each, Buoy Lantern Lens,
155mm, plastic, red. Tideland P/N 630-1023-01. (This is a replacement
part for Tideland 155mm Beacon P/N 630-1009-01). 2. 6210-01-156-7860,
78 each, Buoy Lantern Lens, 155mm, plastic, yellow, Tideland
P/N 302-1009-03. (This is a replacement part for the Tideland
155mm Beacon P/N 630-1023-03). Note: No drawings, specifications,
or schematics are available from this agency. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia, MD. Delivery 30 days ARO. It is anticipated
that a non-competitive sole source solicitation will be issued
to Tideland Signal Corporation, 4310 Directors Row, P.O. box
52430, Houston, TX 77052 under authority of 10 U.S.C. 2304
(c)(1) as implemented by FAR 6.302(1) unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY to provide the above
described items, via fax in writing, no later than 10 October
1997. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. See
Notes 1 & 22. (AC0922050-40)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
MD
CITE: (I-266 SN125298)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 FOR CALCIUM HYPOCHLORITE-PULSAR100LBS,SODIUM
BIOCARBONATE-50 LBS
SOL N68096-98-RC-AT901
DUE 100797
POC POC: Barbara Quenga, Purchasing Agent, T: 671 344-9675 F:
671 344-9743/9256
DESC: This is a combined sysnopsis/solicitation for the drop
shipment contract renewal of chemicals for calcium hypochlorite
pulsar 100 lbs, and sodium Biocarbonate 50 lbs to be delivered
to U.S. Naval Hospital, Guam swimming pool. Delivery should
not exceed 500 gallons, unless operational anomalies occur.
Contract period 97 Octo 02 to 98 Sept 24. Delivery schedule:
TBA (once per week). This procurement is subject to the availability
of FY98 funds. SIC 8071 applies. See note 22..
CITE: (W-266 SN125251)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ANALYZER SPECTRUM
SOL N0038398R0002
DUE 102097
POC Point of Contact - Contact Point, L. Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-5744
DESC: NSN 7R-6625-01-267-1631, Qty 8 EA, Delivery FOB Origin--
only those sources for this item previously approved by the
Government have been solicited. The time reuired for approval
of a new supplier is normally such that award cannot be delayed
pending approval of the new source. If you have not been solicited
and you can furnish either (i) proof of your prior approval
as a supplier of this item, or similar items satisfactorily
for the Govt or (ii) data showing you have produced the same
or similar items satisfactorily for the Govt or a commercial
source, or (iii) test data indicating your product can meet
service operating requirements, or (iv) other pertinent data
concerning your qualifications to produce the required item,
please notify the PCO in writing, furnishing said proof of
data., See Note 22 (ACAVI0922048-107)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125221)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--METER, TIME TOTALIZING
SOL SP0440-97-Q-TJ15
DUE 103197
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)279-3663. For copies
of RFQ solicitations, contact: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97246001618 NSN 6645-00-602-5968, part number:
hobbs Div. of Stewart-Warner Corp., CAGE 744000, P/N 85098.
Datcon instrument Co., CAGE 16476, P/N 56288-1. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. CICA:
no reset, elec, DC, 4 V min & 40 V max, chrome bezel, bracket
mounted, 9999.99 HR capacity. 484 - EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 341 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. Option to ext term of contract: 48 months duration
of contract period: 1 yer with provisions for up to 4 additional
option years 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 (S0 U.S.C. 23004(C)(1))
(FAR 6.302-1) more than one source. Intended source(S): hobbs
Div of Stewart-Warner Corp., and datcon instrument Co. Set-aside
type: total small business (SB) set-aside (NOTE 1) additional
remarks: this is a request for an indefinite delivery purchase
order. Annual estimated demand is 850 each. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 11/21/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-266 SN125272)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--METER, TIME TOTALIZING
SOL SP0440-97-Q-TH99
DUE 103097
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)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97246001619 NSN 6645-00-904-2754, part number:
electrodynamics Inc., CAGE 10236, P/N 95C8CE50. Philips Technologies,
Div of phiolips electronics North, K19203-G4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
no reset, electrical, AC, 115 V nom, metal CASE, W/Hermetic
protection, mounted. 62 -EA Del to Tracy CA 95376-5000 Del
by 90 DARO. 80 -EA Del to Mechanicsburg PA 17055 Del by 90
DARO. Option to ext term of contract: 48 months duration of
contract period: 1 year with provisions for up to 4 additional
option years. 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
comp (10 U.S.C. 2304 (C) (1)). (FAR 6.302-1) more than one
source. Intended source(S): electrodynamics Inc. , and Philips
Technologies, Div., of Philips Electronics North. Additional
remarks: indefinite delivery pruchase order is requested. Annual
estimated demand is 250 each. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 11/20/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-266 SN125273)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
SOL N0010497RXA64
DUE 111297
POC Point of Contact - Contact Point, James A Diehl, 0214.18,
(717)790-7310, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-438-5312-TE, SPEC NR TDP VER 002, Qty 30
EA, Delivery FOB Origin--This is a request for a three year
firm fixed price indefinite quantity contract with the possibility
of two additional years with a maximum quantity of 1500 each.,
See Note 9 (ACNSPCC0923054-078
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125494)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--FULLY AUTOMATED TRIAXIAL SHEARING AND COMPRESSION
DEVICE FOR SOIL TESTING
SOL N/A
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171
DESC: The U.S. Geological Survey (USGS) Menlo Park, California,
intends to place on a sole-source basis, a purchase order
with GeoComp Corporation, Acton, Ma. This vendor is the only
manufacturer of fully computer-controlled triaxial shear equipment.
Each module is a patented program to automate testing. GeoComp
Corp. equipment is required for our laboratory study as it
is the only testing system that is fully compatible with the
complex high-pressure plumbing system in the USGS laboratory
used to assist in the testing of soil.
CITE: (W-266 SN125543)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 68--NON-TOXIC WEAPONS CLEANING PROCESS/MATERIAL
SOL N/A
DUE 100897
POC Bonnie Holland,Contract Specialist,201-724-2005
DESC: The U.S. Army TACOM-ARDEC, Close Combat Armaments Center
is seeking firms that can provide a non-toxic weapons cleaning
process/material to replace the use of P-D-680, "Dry Cleaning
and Degreasing Solvent". The present process utilizes a toxic
solvent to dissolve burnt propellant residue, grease and other
contaminants from disassembled weapons parts such as barrels,
bolts, firing pins, etc. Extensive manual scrubbing is then
required to remove the re- maining material. The replacement
process/material must be capable of removing burnt propellant
residue, grease and other contaminants. The process material
must require the same or less manual labor than the present
solvent based process. The process/material must use materials
that are considered non-toxic in accordance with the Clean
Air Act and Executive Order 12856. If the process/material
is water based, it must include rust inhibiting process steps
or characteristics. The process/material must be suitable for
use at the weapons manufacturer's facility, at Army Depots
and possible in the field. This is only a Market Survey, not
a pre-solicitation notice. If a formal solicitation is generated
at a later date, a pre-solicitation notice will be published.
Respondents should submit their qualification data to the above
address no later than COB 8 Oct 97. Telephone requests are
not acceptable.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland
EMAILDESC:
CITE: (D-266 SN125548)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--CARBON DIOXIDE (SOLIDIFIED)
SOL N68936-97-Q-3182
DUE 110497
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on a competitive basis, the following;
Carbon Dioxide (Solidified) . This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
N68936-97-Q-3182 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. This is a small business set aside. The SIC code is
2813 and the size standard is 1000. Item Number 0001, 40,000
LB Carbon Dioxide (solidified). Specifications for preservation/packaging
are as follows: The carbon dioxide (solidified) shall be furnished
in fifty-five (55) pound block cut into five (5) pound pieces
and separated from adjacent pieces by wax paper. Each fifty-five
(55) pound parcel shall be double wrapped in heavy craft paper.
Each wrapping shall be secured and sealed with moisture resistant
tape. Each double wrapped package shall be packed in non-returnable
fiberboard shipping carton and sealed with moisture resistant
tape. Each double wrapped and boxed package shall be placed
in a second non-returnable fiberboard shipping carton. Period
of performance is 1 Dec 1997 through 30 November, 1998. There
will be a required delivery of approximately 385 LBs each Tuesday
and 275 LBs each Thursday between 7:30 and 11:00 AM. Reduced
or additional quantities will be called out to the vendor as
required. Delivery is to Receiving Officer, NAWS China lake,
CA FOB destination. Provision 52.212-1, Instructions to Offerors
-- Commercial Items applies to this acquisition and there are
no addenda to the provision. Offeror must include a completed
copy of Provision 52.212-3 Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4 Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders--Commercial Items , Clause 52.222-26, Equal Opportunity,
Clause 52.22235, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era applies to this acquisition
and there are no addenda to these clauses. All responsible
sources which comply with the above criteria may submit a quotation
which will be considered by this agency. Respondents shall
submit their quotation on or before 11/4/97 by 4:30 PM Pacific
time to Phyllis Jenkins, NAWCWPNS, Code 230000D, China Lake,
CA 93555-6100 or fax to 760-939-4290. This acquisition is being
awarded under FAR part 12 procedures. Award will be made on
or about 11/12/97. See Note(s): 1.
CITE: (I-266 SN125603)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--CORNERSTONE PROPRIETARY SOFTWARE
SOL 52-PAPT-7-00050
DUE 092597
POC Raymond Witmer (703) 308-5064
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). This announcement constitutes
the only solicitation document as a written solicitation will
not be issued. This solicitation, 52-PAPT-7-00050, incorporates
all required provisions and clauses in effect through Federal
Acquisition Circular 90-46 as if stated in full text. The provisions
of FAR 52.212-1, Instructions to Offerors, applies to this
solicitation, A completed Representations and Certifications
- Commercial Items shall be submitted with the proposal, in
accordance with FAR 52.212-3. Cornerstone Imaging of San Jose,
California is the only known source that can provide their
proprietary software, maintenance and upgrades as required.
The PTO currently has a large investment in Cornerstone InputAccel
software. The Cornerstone InputAccel software was used to develop
the Patent Image Capturing System (PICS) which has been in
production for over nine months. The Certification Division
and Licensing & Review Division are using the Cornerstone software
on their image capturing systems. The Trademark Image Capturing
and Retrieval System (TICRS) will interface with the Certification
Division to produced certified copies of the Trademark Applications
using Cornerstone InputAccel software. Cornerstone InputAccell
is approved in the USPTO's Technical Reference Model. A sole
source proposal is being requested pursuant to this announcement
and shall reference solicitation number 50-PAPT-7-00050. A
proposal addressing the items stated above is due by September
26, 1997 and an award is anticipated by September 30, 1997.
The point of contact for information regarding this solicitation
is Raymond Witmer at (703) 308-5064. See Note 22.
CITE: (W-265 SN125168)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--ORACLE SOFTWARE MAINTENANCE
SOL 52-PAPT-7-0043
DUE 092597
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as well as supplemental information provided
herein. This non-competitive action will be processed in accordance
with FAR 6.301-1 (Only one responsible source and no other
supplies or services will satisfy agency requirements). Oracle
Corporation, Support Sales and Marketing, 20 Davis Drive, Belmont,
CA 94002 is the developer and the only known source who can
provide renewal of maintenance for the proprietary software
products utilized by the Patent and Trademark Office. Oracle's
"Shipmaster Bronze Support" is being procured for a twelve
month period on the following products: Oracle 7 RDBMS, Qty.
1,500; Programmer 2000, Qty. 500; Developer 2000, Qty. 50;
and, SQL Plus, Qty. 500. This announcement constitutes the
RFP and is the only solicitation that will be issued. A sole
source proposal is being requested pursuant to this announcement
and shall reference solicitation number 52-PAPT-7-00043. This
solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 90-46, as if stated in full
text, as well as the terms and conditions of FAR 52.212-1..
A firm fixed priced commercial item contract will be awarded
using the procedures outlined in FAR 13.6. Maintenance of these
products will begin immediately with the effective date of
the contract. The items to be procured are as follows: Item
0001: Software Maintenance, Oracle "Shipmaster Bronze Support"
for Oracle 7 RDBMS, Qty. 1,500, Unit Price $________, Total
$_______; Item 0002: Software Maintenance, Oracle "Shipmaster
Bronze Support" for Programmer 2000, Qty. 500, Unit Price $_____,
Total $________; Item 0003: Software Maintenance, Oracle "Shipmaster
Bronze Support" for Developer 2000, Qty. 50, Unit Price $_____,
Total $_______; and, Item 0004: Software Maintenance, Oracle
"Shipmaster Bronze Support" for Oracle SQL Plus, Qty. 500,
Unit Price $______, Total $_______. A proposal shall be
delivered to the Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202,
Attention: Ms. Joan Hanicak, no later than 2:00 PM (EST) on
September 25. 1997. The proposal shall also include a completed
copy of the provision at 52.212-3 "Offeror Representation and
Certifications Commercial Items". The award shall include the
clauses cited at FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items" and 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items". The point of contact for information regarding this
solicitation is Joan Hanicak at 703-305-8069. See Note 22.
CITE: (W-265 SN125187)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6746
DUE 092597
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend the following sub paragraph as follows: (vii)
Date and Place of delivery/redelivery and acceptance/return
and FOB point: All units shall be delivered to II Marine Expeditionary
Force, G-4 Strategic Mobility Office, Camp LeJeune, NC 28542-0080
after 30 September 1997. Please provide your best delivery
schedule for evaluation purposes.. Delivery POC is CWO2 Jones
at commercial (910) 451-8679. Preliminary acceptance inspection
shall be performed by government representatives at the vendors
depot of origin. Any contractor awarded a contract as a result
of its offer submitted pursuant to this solicitation shall
be responsible for any damage to equipment occurring during
transport between those contractors depot and the final acceptance
destination location. Please provide the Government with delivery
rates for Foreign and U.S. Flag service (2 drayage proposals)
for the purpose of evaluation (if applicable). The Government
reserves the right to make multiple awards associated with
this solicitation if deemed in the best interest of the Government.
All other terms and conditions remain unchanged.
CITE: (W-266 SN125503)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--LINERS FOR SUPPORTERS
SOL 1PI-R-0877-97
DUE 110497
POC Contract Specialist, JAMES, MINNIE B., 202/305-7278
DESC: This modification action originally published in the CBD
on 9/18/97 is correced to read This procurement is 100% Set-Aside
for Small Business. All other information publicized in the
CITE: (I-266 SN125567)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 83--CLOTH, NATURAL ELLOW DUPONT KEVLAR
SOL N00102-98-Q-1501
DUE 092497
POC Contracting Officer, John Balz, 207/438-2775 or Michael Levesque,
207/438-1630
DESC: Cloth, yellow duPont Kevlar 29 or 129. Tensile strength
to be 900 lbs/in warp, 930 lbs/in fill. Weight to be 6 to 8.3
oz/sq. yd. nominal. Yarn denier to be 1,000 nominal. Minimum
200 yard rolls, 36 in. wide. Quantity of 1,000 yards. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. All
responsible sources may submit a quotation which shall be considered
by the agency.
CITE: (I-266 SN125597)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 83--CLOTH, NATURAL YELLOW DUPONT KEVLAR
SOL N00102-98-Q-1501
DUE 102497
POC Contracting Officer, John Balz, 207/438-2775 or Mike Levesque,
207/438-1630
DESC: Cloth, yellow duPont Kevlar 29 or 129. Tensile strength
to be 900 lbs/in. warp, 930 lbs/in. fill. Weight to be 6 to
8.3 oz/sq. yd. nominal. Yarn denier to be 1,000 nominal. Minimum
200 yard rolls, 36 in. wide. Quantity of 1,000 yards. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. All
responsible sources may submit a quotation which shall be considered
by the agency.
CITE: (I-266 SN125598)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--POUCH, AMMUNITION
SOL SPO100-97-R-4252
DUE 100897
POC S. Green (Phone: (215) 737-2447; FAX: (215) 737-5694
DESC: Pouch, Ammunition (capable of holding three [3] M-16 Magazines)
with Slide Fasteners and Adjustable Strap and made of Cordura
material. Quantity is 2,700 EA to be delivered FOB Destination
to Fort Campbell, KY. This acquisition is 100% Set-Aside for
Small Business. This acquisition is for a COMMERCIAL ITEM and
the policies contained in Part 12 of the FAR will be applied
to this acquisition. SEE NUMBERED NOTE 1.
CITE: (W-265 SN125177)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--HOLSTER
SOL SPO100-97-R-4253
DUE 100897
POC S. Green (Phone: (215) 737-2447; FAX: (215) 737-5694)
DESC: Holster, Thigh, Open Top for Pistol, W/O Tactical Light,
Grip Strap (Adjustable), Left Hand, and made of Black Cordura
Material. Quantity is 825 EA to be delivered FOB Destination
to Fort Campbell, KY. This acquisition is 100% Set-Aside for
Small Business. This acquisition is for a COMMERCIAL ITEM and
the policies contained in Part 12 of the FAR will be applied
to this acquisition. SEE NUMBERED NOTE 1.
CITE: (W-265 SN125183)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POUCH, AMMUNITION
SOL SPO100-97-Q-4252
DUE 100897
POC S. Green (Phone: (215) 737-2447; FAX: (215) 737-5694)
DESC: Submission No. 125177, dated September 22, 1997, is modified
as follows: Under "DESC" after "...Adjustable Strap...", DELETE
"...Cordura Material..." and SUBSTITUTE "...Black Cordura Material...".
CITE: (W-266 SN125356)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 84--YOUTH UNIFORMS FOOTBALL/BASKETBALL
SOL DADA10-97-Q-0630
DUE 092597
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: A veriety of Youth
Sports uniforms, football/basketball. We intend to purchase
on a SOLE SOURCE basis, in order to match existing uniforms
in style and color. FOB destination Fort Sam Houston, TX. A
request for quotation DADA10-97-Q-0630 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
CITE: (I-266 SN125559)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--GLOVES FOR USE IN HANDLING OF LIQUID OXYGEN
SOL N/A
DUE 102397
POC Greg Webster, Contract Specialist, (301) 342-1825 x202, or
Nancy Kuzmick, Contracting Officer, (301) 342-1825 x150
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD is conducting a market survey of gloves
for use in the handling of cryogenic liquids. The purpose of
this survey is to ascertain the state-of-the-art in gloves
for the safe handling of liquid oxygen, as well as to determine
availability, order lead time, product capability and cost.
This request is for informational purposes only. The product
must meet the following specifications and characteristics:
(1) thermal protection from temperatures as low as -300 degrees
Fahrenheit (2) non-spark producing (3) will not hold or produce
a static electric charge (4) nonabsorbent, especially concerning
hydrocarbon fluids (5) pliable, so as not to hinder manual
dexterity (6) cuffless (7) insulated for use in cold climates
(8) coverage of the forearm. Please provide the following in
your response: (1) a description of the product, including
physical specifications (2) product capabilities (3) product
cost and specific costs for any pertinent options (4) test
results (5) history of the product, especially any previous
military environments (6) lead time and ordering information.
Furthermore, please indicate if your product is considered
"commercial" as defined in FAR 2.101(a), and if your firm is
a small, small disadvantaged, 8(a), or large business (SIC#
2381). Interested firms are requested to submit their response
to Greg Webster, Contract Specialist, at the following address
no later than 23 October 1997: Contracts, Code 25422E Bldg.
588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River,
MD 20670-1463. Please do not fax your response. All technical
questions should be directed to Andy Wright, (301) 342-9222.
Any information received as a result of this notice will be
kept confidential and will not bind the Government or the contractor.
The Government will NOT pay for any information received in
response to this announcement, or for any costs incurred in
the development of the information. This announcement is not
a request for proposal, and does not commit the Government
to award a contract. If a resulting request for proposal is
prepared, a synopsis will appear in the Commerce Business Daily.
EMAILADD: Webster_Greg%Pax9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-266 SN125669)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 91--PROIVDE MARINE DIESEL FUEL DP TO NOAA SHIP RAINIER
IN SEWARD, AK ON 10/24/97, 8:30AM
SOL WASC7-8-130
DUE 101097
POC Bernice Robinson (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to provide 30,000 gallons of marine diesel
fuel DP to be delivered via pipeline to the NOAA Ship "Rainier"
on 10/24/97 at 8:30 AM. The Rainier will be docked in Seward,
AK on 10/24/97, and requires delivery via pipeline. This is
a simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a quote, which
shall be considered by the agency.
CITE: (W-266 SN125459)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PAPER & PAPER BOARD
SOL n/a
DUE 101597
POC Richard Rosanelli, 804/279-6635 or fax 804/279-5933
DESC: The Defense Supply Center Richmond (DSCR) is seeking sources
interested in manufacturing two (2) types of lithographic finished
rolled paper: Offset Map, JCP E30 and 50% Chart E50 for use
in printing maps and charts. DSCR is developing a Commercial
Item Description (CID) and will issue a long term solicitation
in the near future. The resulting contract(s) will be in accordance
with DLA/DSCR's Paperless Ordering Placement System (POPS)
and successful offeror(s) will be required to have a compatible
computer system capable of accepting and processing Electronic
Data Interchange (EDI) transactions. All interested parties
are encouraged to contact POC Richard Rosanelli on 804/279-6635
or fax 804/279-5933 to be placed on the initial mailing list
for all future correspondence concerning the rolled paper project.
EMAILADD: rrosanelli@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN125392)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SPERATOR ENVELOPER STACKER MACHINE PURCHASING
SOL MK97A5025
DUE 102297
POC MSgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
SPERATOR ENVELOPER STACKER MACHINE. You can request General
and/or Technical Specifications by sending us a fax letter.
Your letter must include your federal express account number.
No telephone requests for the solicitation will be taken into
consideration. Our Fax Number :(202)265-8983
CITE: (W-265 SN125229)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: 99--AUCTIONEER SERVICES FOR THE FOLLOWING STATES COLORADO,
WYOMING, UTAH, MONTANA, AND IDAHO.
SOL 9-8-41-22-01-A01
DUE 100697
POC Contracting Officer, Danny R. Levels, 415-575-7435
DESC: The Internal Revenue Service proposes to procure the services
of an auctioneer to conduct pre-auction, auction, and post-auction
phases of IRS acquired properties. The Contractor shall be
bonded, insured and have been in business for at least (5)
years or more. The Contractor shall have a wide range of auctioneering
experience and sufficient staffing to service the following
States Colorado, Wyoming, Utah, Montana, and Idaho. Service
will be required on an "as needed basis" for the period of
one year from 10/1/97 thru 09/30/98. Single award will be made
as a result of this Request for Qoutations (RFQ) NO. TIRWR-97-Q-00178.
RFQ will be issued on or before 10/6/97. All responsible sources
may submit an offer. See note 1.
CITE: (I-266 SN125549)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--LASER AND ELECTRO-OPTICAL ENGINEERING AND TECHNICAL
SUPPORT
POC Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739,
Ernest K. Tunney, Contracting Officer, Code 3230.EK
CNT N00014-97-D-2014
AMT $28,263,106.00
LINE 0001 and 0002
DTD 092297
TO W.J. Schafer Associates Inc. 321 Billerica Road, Chelmsford,
MA 01824-4191
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-266 SN125377)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--IMPROVED PROCESSING OF TEXTURED METAL SUBSTRATES
FOR LONG LENGTH YBCO HIGH TEMPERATURE SUPERCONDUCTORS
POC Joseph Rofrano ONR, (703)696-2599
CNT N00014-97-C-0348
AMT (No RFP) $60,000.00
DTD 092297
TO Plastronic, Inc. 35 Mary Bill Drive, Troy, OH 45373
CITE: (W-266 SN125394)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 77l, U.s. Naval Base, Philadelphia,
Pa 19112-5083
SUBJECT: A--CONTROL METHODOLOGY FOR ELECTROMAGNETIC SIGNATURE
REDUCTION
POC POC: Mr. Lesley Wise (301)227-3303 Contracting Officer is
Ms. Elaine D. Weschler (301) 227-1696
CNT N00167-97-C-0048
AMT $257,594
LINE 0001
DTD 091797
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (W-266 SN125410)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HARDENING MICROWAVE INTEGRATED CIRCUITS
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0182
AMT $377,953
LINE N/A
DTD 091997
TO Mission Research Corporation, 735 State Street, P.O. Drawer
719, Santa Barbara, CA 93102
CITE: (I-266 SN125431)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0186-P00014
AMT $100,000
LINE N/A
DTD 092297
TO Mission Research Corporation, Post Office Drawer 719, 735
State Street, Santa Barbara, CA 93102
CITE: (I-266 SN125432)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--THE USE OF HYDROACOUSTIC PHASES FOR THE DETECTION
OF OCEANIC EVENTS: OBSERVATIONS AND NUMERICAL MODELING
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0162
AMT $262,561
LINE N/A
DTD 092297
TO The Regents of the University of California, Scripps Institution
of Oceanography, UC5D, Contracts and Grants Administration,
8602 La Jolla Shores Drive, La Jolla, CA 92093-0210
CITE: (I-266 SN125433)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--IMPROVED FOCAL DEPTH DETERMINATIONS FOR USE IN CTBT
MONITORING
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0127
AMT $583,880
LINE N/A
DTD 092297
TO Maxwell Federal Division, Inc.,9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-266 SN125434)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION II - STATEMENT OF WORK TASK 15
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0055-P00006
AMT $40,000
LINE N/A
DTD 092297
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121-1578;
C/O SAIC, Post Office Box 1303, 1710 Goodridge Drive, McLean,
VA 22102
CITE: (I-266 SN125435)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REPLACEMENT CONTROL PANEL FOR ROTARY KILN INCINERATOR
SIMULATOR
POC Kathleen Roe, (513) 366-2144
CNT 68-C7-0050
AMT $93,000
LINE N/A
DTD 092397
TO Southern Technologies, Inc. , 790 Big Tree Road , Longwood,
FL 32752
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-266 SN125478)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MICROMACHINED RF SWITCHES AND TUNABLE CAPACITORS
FOR HIGHER PERFORMANCE SECURE COMMUNICATIONS SYSTEMS
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; E. Paul Ratazzi, Laboratory Program Manager,
Rome Laboratory/ERDA, 315-330-3766
CNT F30602-97-C-0091
AMT $2,950,557.00
DTD 091097
TO Rockwell Science Center, Inc., 1049 Camino Dos Rios, Thousand
Oaks CA 91358-1085
CITE: (W-266 SN125512)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--FOLIAGE PERETRATING (FOPEN) SYNTH. APER. RADAR ATI.
POC C. Riley, CS, 908/427-1605, AMSEL-ACCA-D-AV
CNT DAAB07-97-C-D614
AMT $400,000.00
DTD 091697
TO Lockheed Martin Tactical Defense Sys-AZ, P.O. Box 85, Litchfield
Par, AZ 85340-0085
EMAILADD: rileyc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN125524)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 HIGH RESOLUTION DATA
SOURCES AND APPLICATIONS FOR TRANSPORTATION PLANNING
POC William H. Moore, Contract Administrator, (617) 494-2627
CNT DTRS57-97-C-00089
AMT $97,368.00
LINE N/A
DTD 092297
TO Shenandoah Mountain Geographics, 1001 Arlington Blvd., Arlington,
VA 22209
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-266 SN125585)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--EXERCISE OF OPTION FOR CONTINUED OPERATION OF AIRBORNE
SURVEILLANCE TESTBED (AST) FOR FY98
POC Debra Parker, Contract Specialist/Lynne Washburn, Contracting
Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-91-C-0146, Modification P00089
AMT $23,210,911
LINE CLINs 0012AA, 0012AB and 0012AC
DTD 092397
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-266 SN125648)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--FIXED WING AEROMAGNETIC SURVEY IN TUCSON BASIN, AZ
POC Jane L. Conniff, Contracting Officer, Denver, CO (phone 303-236-5900
x334)
CNT 1434-CR-97-CN-40299
AMT $112,875.00
LINE One (1)
DTD 091997
TO Sander Geophysics, Ltd., 260 Hunt Club Road, Ottawa, Ontario,
Canada K1V 1C1
CITE: (W-266 SN125678)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "TRAPS"!!
POC Contract Specialist, Barbara VanDoren (520)538-0423, Contracting
Officer, Gloria A. Bickler (520)533-1418!!
CNT DABT63-97-C-0056!!
AMT $338,737.00!!
LINE N/A!!
DTD 083197
TO Coleman Research Corporation, 5950 Lakehurst Dr., Orlando,
FL 32819-8343!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: VANDORENB@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-266 SN125694)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "UTILIZATION
OF ELASTO-DYNAMIC LOCOMOTION IN MESOSCALE ROBOTIC INSECTS"!!
POC Contract Specialist, Sandy Broten (520)533-1398, Contracting
Officer, Patricia Woznick (520)538-0426!!
CNT DABT63-97-C-0052!!
AMT $999,206.00!!
LINE N/A!!
DTD 091297
TO Vanderbilt University, Division of Sponsored Research, 512
Kirkland Hall, Nashville, TN, 37205!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: BROTENS@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-266 SN125697)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "ADVANCED METAL-ORGANIC
CHEMICAL VAPOR DEPOSITION AND OTHER NOVEL THIN FILM GROWTH
TECHNIQUES FOR FABRICATION OF HETEROSTRUCTURES FOR APPLICATIONS
IN TUNABLE, PASSIVE, ACTIVE AND OTHER MICROWAVE DEVICES!!
POC Contract Specialist, Marilyn Carney (520)533-1064, Contracting
Officer, Gloria A. Bickler (520)533-1418!!
CNT DABT63-97-C-0060!!
AMT $749,350.00!!
LINE N/A!!
DTD 091097
TO Latel Corporation, 36 S. Broad St., Trenton, NJ 08608!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: CARNEYM@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-266 SN125701)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "INNOVATIVE TECHNIQUE
FOR COOLING SEMICONDUCTOR COMPUTER CHIPS TO CRYOGENIC"!!
POC Contract Specialist, Sonja Randall (520)533-8945, Contracting
Officer, Patricia Woznick (520)538-0426!!
CNT DABT63-97-C-0065!!
AMT $1,146,564.34!!
LINE N/A!!
DTD 091397
TO MMR Technologies Inc., 1400 North Shoreline Blvd. Suite A5,
Mountain View, CA 94043-1346!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: RANDALLS@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-266 SN125704)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--EFT PUBLIC EDUCATION CAMPAIGN
POC Betty Wallace (202) 874-7126
CNT T-FMS-97-29
AMT $9,581,180.28
DTD 092297
TO Henry J. Kaufman & Associates, 2233 Wisconsin Ave., NW, Washington,
DC, 20007
EMAILADD: Ross.Dence@fms.sprint.com
EMAILDESC:
CITE: (W-266 SN125371)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: B--CONSULTING SERVICES FOR ADVERTISING CAMPAIGN
POC Lynnae Roscoe, Contract Specialist, 202-395-3314
CNT DC7C03
AMT $915,586.94
LINE 0001-0007A
DTD 091597
TO Porter Novelli, 1120 Connecticut Avenue, NW, Washington, DC
20036
CITE: (D-266 SN125401)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 EVALUATION SERVICES AT VARIOUS
SITES ON MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO COUNTY,
CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-97-M-8829
AMT $97,685.00
LINE N/A
DTD 092297
TO ASM Affiliates, 543 Encinitas Boulvard, Suite 114, Encinitas,
California 92024
CITE: (W-266 SN125529)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: B--FEASIBILITY STUDY AND ANALYSIS (M43A1 UPGRADE)
POC Contact Ms. Ruby Mixon, (410)612-6797, Fax (410)671-4549,
Contract Specialist, Mr. Raymond L. Bail, III (410)671-4537,
Contracting Officer
CNT DAAM01-97-C-0033
AMT $146,342.00
LINE n/a
DTD 092397
TO Environmental Technologies Group, Inc., 1400 Taylor Avenue,
Baltimore, MD 21284-9840
EMAILADD: rlmixon@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-266 SN125536)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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,
HAZARDOUS TOXIC RADIOLOGICAL WASTE ENVIRONMENTAL) FOR MISCELLANEOUS
MILITARY AND CIVIL PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT
POC Melanie Hubbard, Contract Specialist, 817-978-3114
CNT DACA63-97-D-0040
AMT $1,000,000.00
LINE 0001
DTD 092297
TO International Technology (IT) Corporation, 1250 Capital of
Texas Highway South, Building III, Suite 200, Austin, Texas
78746
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-265 SN125181)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 MULTIDISCIPLINE DESIGN SERVICES FOR (PRIMARILY
ARCHITECTURAL) PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT
POC Bob Fry, Contract Specialist (817) 978-3034
CNT DACA63-97-D-0028
AMT $3,000,000.00
LINE N/A
DTD 082297
TO U.S. Small Business Administration, 4300 Amon Carter Boulevard,
Suite 114, Fort Worth, Texas 76155; Subcontractor - Vidaud
+ Associates, Inc., 5220 Spring Valley Road, Suite 200, Dallas,
Texas 75240
LINKURL: http://ebs.swf.usace.army.mil/contract
LINKDESC:
Contracting Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-265 SN125184)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GAINESVILLE, FL, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Ms. Beverly Smith, Facilities Contract Technician, 901/747-7411
CNT 475450-97-B-0263
AMT $3,940,738.00
DTD 091197
TO The Austin Company, 48 Perimeter Center East, Atlanta, GA
30346-1998
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bsmith10@email.usps.gov
EMAILDESC:
CITE: (W-266 SN125409)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Marine Corps Logistics Base, Box 110198,
Barstow, CA 92311-5050
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, ARCHITECTURAL PROJECTS, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Charlene R. Sterling, Contracting Officer, (760) 577-6421.
CNT N68711-97-D-6067
AMT $17,844.00
DTD 091797
TO Pacific General, Inc., 26054 Acero Street, Mission Viejo,
CA 92691
CITE: (M-266 SN125480)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: C--CONTRACT FOR DESIGN UPGRADE OF ELECTRICAL SYSTEMS,
WAREHOUSES 1221, 1230, AND 1251, MARINE CORPS LOGISTICS BASE,
ALBANY, GEORGIA
POC Ms. Patty Morgans, (912) 439-5603.
CNT N62467-97-C-3516
AMT $93,333.00
DTD 091297
TO Hayes, Seay, Mattern & Mattern, Inc., P.O. Box 91508, Mobile,
AL 36691, Phone (334) 343-9713
CITE: (M-266 SN125483)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT FOR A-E SERVICES FOR PLANS AND SPECS
INVOLVING MECHANICAL, ELECTRICAL, AND ELECTRONIC COMMUNICATION
POC Samantha Darella, Contract Specialist, (619)532-3758
CNT N68711-97-D-8281
AMT $310348
DTD 091997
TO Abacus Engineered Systems, 401 2nd Ave, Suite 201, Seattle
Washington, 98104
CITE: (W-266 SN125514)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL/STRUCTURAL
ENGINEERING SERVICES, SACRAMENTO DISTRICT
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0045
AMT $15,000
DTD 091697
TO WINZLER & KELLY CONSULTING ENGINEERS, 495 TESCONI CIRCLE,
SANTA ROSA, CA 95401
CITE: (I-266 SN125564)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--CH47/UH60 FLIGHT SIMULATOR FACILTIY AND AEROMEDICAL
PHYSIOLOGY COMPLEX
POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site
Code DAHA36)
CNT DAHA36-97-C-0013
AMT $4,925,545
LINE 0001AA - 0002AC
DTD 092397
TO LOBAR INCORPORATED, 1 OLD MILL ROAD / PO BOX 50, DILLSBURG,
PA 17019-0050
CITE: (I-266 SN125572)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency, Denver Federal Center,
Bldg 710, P.O. Box 25267, Denver, CO 80225-0267
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDY SILVERTHORNE, TOWN
OF SUMMIT, COLORRADO
POC Fern Rossi (303) 235-4853
CNT EMD-97-CO-0031
AMT $68412.32
LINE 001
DTD 091997
TO Simons & Associates 3538 JFK Parkway Suite 1 Ft. Collins,
CO 80525
CITE: (W-266 SN125660)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--CONSTRUCTION DOCUMENTS FOR REPLACE RADIANT PANELS,
BLDG. 53, JB
POC Jackie Camp, (314) 894-6572
CNT V657P-1099
AMT $27,241
LINE WOA#12
DTD 092297
TO AAIC, Incorporated, 1300 South Hampton, St. Louis, MO 63139
CITE: (W-266 SN125665)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--CONSTRUCTION DOCUMENTS FOR EXPAND PARKING LOT "O",
JC
POC Jackie Camp, (314) 894-6572
CNT V657P-1099
AMT $32,535
LINE WOA#11
DTD 092297
TO AAIC, Incorporated, 1300 South Hampton, St. Louis, MO 63139
CITE: (W-266 SN125673)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00005
AMT $1,340,459.76
LINE N/A
DTD 092297
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-266 SN125418)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--FIBER OPTIC SYSTEM UPGRADE
POC Wesseleen Stookesberry, Procurement Technician, 520-538-0416
CNT DABT63-97-C-0068
AMT $163,006.00
LINE NA
DTD 090497
TO Galaxy Microsystems Incorporated, 8200D Cameron Road, Suite
100, Austin, Texas 78754
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-266 SN125696)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: F--EROSION & SEDIMENTATION CONTROL, RANGE 27, FORT INDIANTOWN
GAP, ANNVILLE, PA
POC Contracting Officer, Robert A. Lechanic, 717-861-2511; Lori
Reddinger, 717-861-2927
CNT DAKF36-97-C-5003
AMT $147,263.00
DTD 092397
TO James J. Manno Construction, 609 Olson Street, Ridgway, PA
15853
CITE: (W-266 SN125407)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: F--DISPOSAL OF SLUDGE AT FORT EUSTIS, VA
POC CONTRACTING OFFICER DEBRA A. EMERSON (757)878-2277 (Site
Code DABT57)
CNT DABT57-97-C-0050 DABT57-97-B-0027
AMT $18,623
DTD 092297
TO TAYLOR DISPOSAL SERVICE INC, 11 RANHORNE COURT, HAMPTON, VA
23661
CITE: (I-266 SN125563)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--PRECOMMERCIAL THIN AND SLASH PILING, CHELAN RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 52-05GG-7-00123m
AMT $30,200
LINE N/A
DTD 092397
TO Manuel Q. Franco Reforestation, P.O. Box 3973, Salem, OR 97302
CITE: (I-266 SN125608)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
CNT J200c-350
AMT $97,820.00
LINE N/A
DTD 092297
TO Community Alternatives of Sweetwater, Inc., 445 Federal Boulevard;
Denver, Colorado 80204.
CITE: (I-266 SN125441)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AVIONICS COMPONENTS
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100439
AMT $45,000
LINE N/A
DTD 092097
TO MPC Products Corporation, Skokie IL 60076 (AC0922047-26)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-265 SN125207)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC HUDSON (WLIC-801)
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-97-P-3FA874
AMT $64,000
LINE mINIMUM ITEMS
DTD 090897
TO COASTAL SHIP REPAIR, 757 SCALLOP DRIVE PORT CANAVERAL, FL
32920
CITE: (I-266 SN125444)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--HANDLING AND PREVENTIVE MAINTENANCE OF GOVERNMENT
OWNED PROPERTY
POC Mrs. Theresa Howard, Contract Specialist, 860-433-6499; Gerald
M. Flaherty, Contracting Officer, 860-433-3516
CNT N00024-96-G-2119 L833
AMT $61,000
DTD 091197
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: Howard_Theresa@sosg.navy.mil
EMAILDESC:
CITE: (W-266 SN125469)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--INSTALLATION AND DELIVERY OF PIPING, VALVES AND APPURTENANCES,
DALECARLIA WATER TREATMENT PLANT, WASHINGTON, DC
POC N/A
CNT DACW31-97-P-1132
AMT $51,700.00
LINE N/A
DTD 092397
TO Paramount Mechanical Corporation, 223 Tapawingo Road, S.E.,
Vienna, VA 22180
CITE: (W-266 SN125589)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: J--ELEVATOR MAINTENANCE, INSPECTION, TESTING, SERVICE
AND REPAIRS AT THE NAVAL WEAPONS STATION SEAL BEACH, SEAL BEACH,
CALIFORNIA
POC DELORES LEONARD, Contract Specialist, Naval Weapons Station
Seal Beach, Seal Beach, California, 562/626-6032
CNT N68711-97-C-6701
AMT Not-to-Exceed $189,340.00
LINE 0001 through 0003
DTD 091997
TO Excelsior Elevator Corp, 14252 Culver Drive, #A500, Irvine,
CA 92604
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: dleonard@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-266 SN125614)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00450
AMT $1,023,709.00
LINE N/A
DTD 092297
TO Day & Zimmermann Hawthorne Cor., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-266 SN125399)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00102
AMT $1,823,141.00
LINE N/A
DTD 092297
TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-266 SN125402)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS,
SANJOSE/SAN FRANCISCO, CA
POC Denise Reavis 202-273-1468
CNT USCA 77468
AMT $129,004
LINE all items
DTD 092297
TO Coast Business Communications, 3480 Arden Rd., Hayward, CA
94545
CITE: (W-265 SN125182)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--RADIOLOGY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117c-0117
AMT $7,415.00
LINE N/A
DTD 100197
TO CardioMetrix 5434 King Ave. Pennsauken, NJ 08109
CITE: (I-266 SN125442)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISALS OF SINGLE FAMILY PROPERTIES UNDER THE
JURISDICTION OF THE REAL-ESTATE OWNED BRANCH OF THE GEORGIA
STATE OFFICE. APPRAISALS WILL BE THROUGHOUT THE STATE OF GEORGIA.
POC Anita Wender, Contract Specialist, Atlanta, GA (404) 331-5001
x1-2573
CNT H04C97029906000
AMT $425,620
DTD 100197
TO Atlanta Appraisal Services, Inc., North Center, Suite 100A,
4319 Covington Highway, Decatur, GA 30035
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-265 SN125169)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SURVEY SERVICES IN THE EAST TEXAS AREA
POC Melanie Hubbard, Contract Specialist, 817-978-3114
CNT DACA63-97-D-0045
AMT $750,000.00
LINE 0001-0007
DTD 091997
TO Huitt-Zollars, Inc., 3131 McKinney Avenue, Suite 600, Dallas,
Texas 75204
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-265 SN125174)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--QUANTITATIVE EVALUATIONS OF SIMULATED ENGAGEMENTS
THROUGH THE USE OF SIM II
POC H. Marsocci, Contracting Officer, at (401) 841-2442 X274;
FAX (401) 841-4820.
CNT N66604-97-D-5775
AMT $13,803,503
LINE 0001, 0002
DTD 091997
TO Sonalysts, Inc., 215 Parkway North, PO Box 280, Waterford,
CT 06385
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsocci@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN125364)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--LOGISTIC SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-96-C-0145/P00041
AMT $76,054.00
LINE N/A
DTD 092297
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-266 SN125445)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--HUD SUPPORT SERVICES FOR NEIGHBORHOOD NETWORKS
POC J. Roger Lee, Contracting Officer or Julie Bruce, Contract
Specialist, (206) 220-5122
CNT H10C970-001-19-000
AMT $5,000,000.00
DTD 091997
TO ICF, Incorporated 9300 Lee Highway, Fairfax, Virginia 22031
CITE: (W-266 SN125533)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: S--BASE LAUNDRY SERVICE
POC Pat Jackson, 909-655-4331; CO Marilyn Jackson, 909-655-2048
CNT F04605-97-D0002
AMT NTE $185,155.00
LINE 0001 thru 0020
DTD 092397
TO Angelica Textile Services, 925 S. 8th Street, Colton CA 92324
CITE: (W-266 SN125457)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CONSOLIDATED SERVICES, BELTON, STILLHOUSE HOLLOW,
GEORGETOWN, AND GRANGER LAKES, TEXAS
POC Melanie Hubbard, Contract Specialist, 817-978-3114
CNT DACW63-97-D-0048
AMT $895,376.24
LINE 0001AA through 0024AE
DTD 092397
TO Young Services, 220 Rockford Road, Waco, Texas 76712
LINKURL: http://EBS.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-266 SN125619)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--FULL FOOD SERVICES
POC (PCF) Charlotte Curry, Contract Specialist, 205-876-8342,
AMSAM-AC-SS- BC; Gary C. Poolos, Contracting Officer, 205-876-8391.
CNT DAAH03-97-C-0025
AMT $7,461,868.00
LINE 0001-0005
DTD 100197
TO Alabama Department of Rehabilitation Services, PO Box 11486,
2129 East South Boulevard, Montgomery, AL 36111-0586
CITE: (I-266 SN125649)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447700012 (USDA/FS 15-97)
AMT $121,371.00
LINE Item 1
DTD 092297
TO Keystone Aerial Surveys, P.O. Box 21059, Philadelphia, PA
19114
CITE: (W-265 SN125176)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 2848-S
AMT $71,977
LINE N/A
DTD 092297
TO Lithexcel, 2408 Alamo Avenue SE, Albuquerque, NM 87106
CITE: (W-266 SN125365)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 SERVICES FOR ORDERING AND MONITORING
SUBSCRIPTIONS FOR GOVERNMENT LIBRARY FACILITY
POC Barbara Kontz @ 612-370-2201
CNT 53-6395-8-2
AMT $115,000.00
DTD 100197
TO American Overseas Book Co., Inc., 550 Walnut Street, Norwood,
NJ 07648
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-266 SN125372)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--MISCELLANEOUS PUBLICATIONS
CNT Program B79-S
AMT $169,015.00
DTD 092297
TO McDonald & Eudy Printers, 4509 Beach Road, Temple Hills, Md.
20748
CITE: (W-266 SN125472)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: V--AMBULANCE SVC
POC Bernice Mitchell
CNT V520P-6127
AMT $380,500
LINE 2
DTD 091997
TO Rural Metro of North Florida, Inc. 4930 Glover Lane Milton,
Fl 32570
CITE: (I-266 SN125600)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, AFRC-FM-DC, 2103 SO 8TH AVE,FORT
MCCOY, WI 54656-5153
SUBJECT: W--RENTAL OF PORTABLE LATRINES AT PARKS RESERVE FORCES
TRAINING AREA, DUBLIN, CA
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608)388-2506, BRENDA
HEUER, CONTRACTING OFFICER
CNT DAKF61-98-D-0003/DAKF61-97-Q-0347
AMT $345,960.00
LINE CLINS 0001-0001AF
DTD 091997
TO ACME & SONS SANITATION, INC, 1880 SO 7TH ST, SAN JOSE, CA
95112
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-266 SN125379)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--EQUIPMENT RENTAL, PRINCE OF WALES ISLAND, KETCHIKAN
AREA, TONGASS NF
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
CNT 43-0116-7-0066
AMT $53,000.00
LINE All
DTD 092297
TO Southeast Excavation and Landscaping, P.O. Box 18052, Coffman
Cove, AK 99918
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-266 SN125523)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: W--74-;CONTINUATION OF LEASE OPTION TO PURCHASE 8 EA
CANON COPIERS FOR FY98
POC Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A98P0070
AMT $39,081.24
LINE 0001
DTD 091897
TO Lease Group Resources, 80 High St., Mt Holly NJ 08060
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-266 SN125578)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SHUBUTA, MS - MAIN OFFICE AWARD - CONSTRUCT & LEASE
POC Jody Sloan, Real Estate Specialist 770/454-0614; Fred Boyd,
D&C Project Manager 770/454-0638; Kerry Pfrimmer, Contracting
Officer 770/454-0621; Jennifer Merriss, Facilities Contract
Technician 770/454-0661
CNT 123125-97-A-R057
AMT $39,600.00
DTD 091897
TO Davis Brothers, POB 1060, Monticello, AR 71655-1060
EMAILADD: jmerriss@usps.gov
EMAILDESC:
770/454-0661.
CITE: (W-266 SN125382)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-97-C-0048-SA
AMT $813,120
LINE 0001-4001
DTD 092297
TO Kinney System, Government Center Garage, 50 New Sudbury Street,
Boston, Ma. 02114
CITE: (I-266 SN125438)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--99- RENTAL HOTEL/CONFERENCE ROOM IN ONTARIO CA
POC Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A97P0268
AMT $26,378.00
LINE 0001-0004
DTD 091097
TO Doubletree Hotel, 222 N Vineyard, Ontario CA 91764
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-266 SN125574)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, GARDINER, MT 59030-9998
POC Bryant J. Schroeder (303) 220-6528
CNT 072976-97-A-0192-
AMT $119,000.00
DTD 081897
TO C & H Construction, Corp., Clayne A. Hanson, President , P
O Box 50558, Idaho Falls, ID 83405-0558
CITE: (W-266 SN125633)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT BREAKWATER LIGHT STRUCTURE, KAWAIHAE SMALL
BOAT HARBOR, KAWAIHAE, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633386
AMT $24,750.00
LINE 0001
DTD 092297
TO JMC '92, Inc., P. O. Box 44334, Kawaihae, HI 96743
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-265 SN125194)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--MEAD AND LIBERTY SUBSTATIONS 345-KV CIRCUIT BREAKER
INSTALLATIONS
POC Roger Moody, Contract Specialist, (602) 352-2697, J.P. Rynerson,
Contracting Officer, (602) 352-2504
CNT DE-AC65-97WG30417
AMT $599,785.05
LINE 001-002
DTD 091897
TO Brink Electric Construction Company, P.O. Box 1186, Rapid,
City, SD 57709
CITE: (W-265 SN125198)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FUELING CANOPY
POC N/A
CNT 1448-40181-97-C-046
AMT $23,990.00
LINE N/A
DTD 092297
TO I.J.C. - Irwin-Jurkewiecz Corp., P.O. Box 985, Pelham, NH
03076 (AC0922047-28)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125209)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW FIRE CACHE OFFICE BUILDING
POC N/A
CNT 1448-40181-97-C-038
AMT $91,200.00
LINE N/A
DTD 092297
TO C & D Construction, Inc., P.O., P.O. Box 1626, Cocoa, FL 32923-1626
(AC0922047-30)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125211)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--TELECOMMUNICATIONS SYSTEM, COMPOSITE MEDICAL FACILITY,
ELMENDORF AFB, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Sharyn Dunn, 907/753-2556
CNT DACA85-97-C-0031
AMT $4,272,653.00
LINE N/A
DTD 091597
TO Alcan Electrical & Engineering, Inc., P. O. Box 91499, Anchorage,
Alaska 99509 (AC0922047-36)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125217)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--BASE ITEM 1 OF FY97 MILCON PROJECT P-438 (WITH OPTION
FOR FY98 MILCON PROJECT P-439) DESIGN AND BUILD OF BACHELOR
ENLISTED QUARTERS, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU,
HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-7314, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1373
AMT $17,699,751.00
DTD 092297
TO HND/Hawaiian Dredging, A Joint Venture, 614 Kapahulu Avenue,
Honolulu, Hawaii 96815
CITE: (W-265 SN125231)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GAINESVILLE, FL, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Ms. Beverly Smith, Facilities Contract Technician, 901/747-7411
CNT 475450-97-B-0263
AMT $3,940,738.00
DTD 091197
TO The Austin Company, 48 Perimeter Center East, Atlanta, GA
30346-1998
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bsmith10@email.usps.gov
EMAILDESC:
CITE: (W-266 SN125411)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT COVERED MOORING MAINTENANCE FACILITY AT
USCG STATION, BROOKINGS, OR
POC Ms. Maggie Laviguer (206) 220-7424 Fax 7390
CNT DTCG50-97-C-643JT9
AMT $1,877,450.00
LINE N/A
DTD 092297
TO Orion Construction INC., 10900 Brittmoore Park Drive, Suite
L, Houston, TX 77041
CITE: (W-266 SN125412)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT POLLUTION STORAGE BUILDING, S-1772, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-5333
AMT $32,670
LINE N/A
DTD 092297
TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-266 SN125413)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT PARKING AND STORAGE AREA, BB-71, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3687
AMT $79,670
LINE N/A
DTD 092297
TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-266 SN125414)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Y--LID CREEK QUARRY, PRODUCE & STOCKPILE RIPRAP
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 53-0385-7-3152
AMT $35,000.00
LINE N/A
DTD 091997
TO Siderius Construction, 1475 Steel Bridge Road, Kalispell,
MT 59901
CITE: (I-266 SN125422)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: Y--AMBULATORY CARE ADDITION
POC Michael C. Kennison, 617-232-9500 (5538)
CNT V523C-1179
AMT $24,436,000
LINE N/A
DTD 090597
TO Turner Construction Company, 855 Boylston Street, Boston,
MA 02116
CITE: (I-266 SN125439)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--EXPAND LAUNDRY FACILITY AND PARKING, PROJECT #090-97-BB,
SOLN. NO. IFB 549-91-97
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
CNT V549C-543-97
AMT $287,519.00
LINE BaseBid
DTD 091997
TO McWilliams Enterprises Inc, 403 N. Sylvania Ave, Suite 18,
Fort Worth, TX, 76111
CITE: (W-266 SN125474)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--STORAGE BLDG AND EMERGENCY GENERATOR
POC Contracting Officer, Dot Baker, (503) 231-6188 or Dot_Baker@fws.gov
CNT 1448-100181-97-C097(DB)
AMT $404,387
LINE 1, 2, 3, 4, 5, 6, & 7
DTD 092397
TO Batzer Construction, Inc., 190 North Ross Lane, Medford, OR
97501
CITE: (W-266 SN125477)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS, 1824
SOUTH COMMERCENTER CIRCLE, SAN GERNARDINO, CA 92408
SUBJECT: Y--DEL ROSA EQUIPMENT SHOP--HYDRAULIC LIFT REPLACEMENT
POC Jennie Camacho, (909) 884-6634, Extension 3091.
CNT 40-9A14-7-7061
AMT $39,200.00
DTD 091697
TO Auto Shop Equipment Co., 2840 E. Coronado Street, Anaheim,
CA 92806
CITE: (M-266 SN125486)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--ATCHAFALAYA BASIN FLOODWAY, BAYOU SORREL LOCK, SOUTHEAST
GUIDEWALL REPLACEMENT AND NEW DOLPHIN CONSTRUCTION, IBERVILLE
PARISH, LA
CNT DACW29-97-C-0094
AMT $2,574,330.00
LINE 0001 through 0009
DTD 092297
TO Kostmayer Construction Inc., 2112 Veterans Blvd., Metairie,
LA 70002
CITE: (I-266 SN125515)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--CONSTRUCT MEDICAL TRAINING FACILITY
POC Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-97-C-0039 (IFB F08650-97-B-0405)
AMT $840,082
DTD 091997
TO Kohly Construction, 12227 SW 131st Ave, Miami FL 33186, (305)
255-2624
CITE: (W-266 SN125538)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, LOCAL PROTECTION, OUACHITA BASIN,
OUACHITA RIVER LEVEES, OUACHITA PARISH, LOUISIANA, FIVE STRUCTURE
REHABILITATIONS
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0050
AMT $488,900
DTD 092297
TO HAFCO INC, 200 SMITH STREET, P O BOX 819, WEST MONROE, LA
71292
CITE: (I-266 SN125553)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ENTIAT AREA ROAD REHABILITATION, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00122m
AMT $96,598
LINE N/A
DTD 092297
TO Tollefson Construction, Inc., P.O. Box E, Malott, WA 98829
CITE: (I-266 SN125609)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--BIG ELK CAMPGROUND WELL & PUMPHOUSE, TARGHEE N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1046
AMT $40,929
LINE N/A
DTD 092397
TO larry Chapple Co., P.O. Box 465, Rigby, ID 83442
CITE: (I-266 SN125651)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, CHANDLER, AZ - OCOTILLO STATION
POC Bill Tygret, USPS Project Manger, 303/220-6509; Steve Smith,
Architect/Engineer, 602/275-6830
CNT 072976-97-B-1256
AMT $2,904,000.00
DTD 092297
TO Francis Constructors, Inc., 17466 N. 25th Ave., Phoenix, AZ
85023-2112
CITE: (W-266 SN125661)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR UNDERGROUND TANK TRANSFORMER REMOVAL, REMEDIATION & STORAGE
TANK INSTALLATION, SO. NEVADA AND ARIZONA
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACA09-97-D-0013
AMT $4,473,349.00
DTD 092297
TO Maness Environmental Services, Inc., 1101 East Spring Street,
Long Beach, CA 90806
CITE: (W-266 SN125667)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: Y--PRE-ENGINEERED METAL STORAGE SHELTER (AWNING)
POC Cynthia A. Kotynia, MSgt (601) 484-9273
CNT DAHA2297C7002
AMT $48,546
LINE ALL
DTD 092397
TO C & A Construction, Inc. 1406 10th Ave. Meridian, MS
LINKURL: akotynia@msmei.ang.af.mil
LINKDESC:
EMAILADD: akotynia@msmei.ang.af.mil
EMAILDESC:
CITE: (W-266 SN125679)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FT. WAINWRIGHT,
ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter Corps of Engineers
CNT DACA85-97-C-0027
AMT $6,830,000.00
LINE N/A
DTD 092297
TO Wolverine Supply, Inc. 5101 E. Parks Hwy. Wasilla, Alaska
(AC0923052-47)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125692)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, NEW RIVER, NORTH CAROLINA
POC POC- Tina Brooks (757) 444-5968/ Contract Specialist, Jennifer
Nelson (757) 322-8266
CNT N62470-96-C-6154
AMT $3,588,548.00
DTD 092397
TO C. Lawrence Construction Company, Inc. P. O. Box 16, Panama
City, FL 32402-0016
CITE: (W-266 SN125702)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL AIR CONDITIONING & RENOVATE ELECTRICAL AND
INTERIOR OF BUILDING 1191 AT MALAMSTROM AFB, MT
POC Contact Climetha Rhodes, Contract Administrator,(406) 731-2896,
Russell a. Bryan, Contracting Officer (406) 731-4008
CNT F2460497C0737
AMT $1,259,135.00
LINE 0001 thru 0003
DTD 091997
TO K.K. Mechanical, Inc. Ogden Utah, 1632 W. 2650 S.,Ogden Ut
84401-3254
CITE: (W-265 SN125186)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--REPAIR APPROACH LIGHTING RUNWAY 23, MCAS, BEAUFORT,
SC
POC POC: Kristy Penninger (803)820-5936
CNT N62467-96-C-0955
AMT $387,153.58
DTD 092297
TO Atlantic Electric Co., Inc., 7320 Cross County Road, North
Charleston, SC 29418
CITE: (W-265 SN125188)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACE VARIOUS WATER CONTROL STRUCTURES
POC N/A
CNT 1448-40181-97-C-047
AMT $112,351.00
LINE N/A
DTD 092297
TO Entech Enterprises, Inc., HC 1, Box 1647, Tallahassee, FL
32310 (AC0922047-29)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125210)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CULVERT REPLACEMENT
POC N/A
CNT 1448-40181-97-C-044
AMT $73,500.84
LINE N/A
DTD 091997
TO Phelps & White Construction Co, Inc., 800 Sterlingworth Street,
Windsor, NC 27983 (AC0922047-31)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125212)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT WATER SUPPLY SYSTEM FOR EXISTING FIRE PROTECTION
SPRINKLER SYSTEM
POC N/A
CNT 1448-40181-97-C-048
AMT $149,105.00
LINE N/A
DTD 092297
TO Stover Mechanical, Inc., P.O. Box 16422, Greenville, SC 29606
(AC0922047-35)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125216)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 BUILDING A-244, NAVAL AIR STATION, KEY WEST,
FL
POC N/A
CNT N62467-97-C-2802
AMT $168,905.00
LINE N/A
DTD 092297
TO ConStructure, Inc., Post Office Box 8559, Greenville, SC 29604
(AC0922050-38)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125218)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave., Marietta, Ga 30060-5099
SUBJECT: Z--ROOF REPAIRS, HANGAR 5, NAS ATLANTA, MARIETTA, GA
POC Linda Doerner (770) 919-6513
CNT N26467-97-M-3269
AMT $27,450.00
LINE N/A
DTD 091997
TO Duracool Roofing Systems Div Bill Morgan Enterprises, Inc.,
310 Cumotah Tr, Alpharetta, GA 30004. Performance period is
90 calendar days.
CITE: (I-265 SN125225)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave., Marietta, Ga 30060-5099
SUBJECT: Z--REPAIRS/MODIFICATION, BLDG 456, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner (770) 919-6513
CNT N26467-97-M-3208
AMT $94,900.00
LINE N/A
DTD 092097
TO Cooley Constructors Inc., 19 Northeast 50TH St., Oklahoma
City, OK 73105. Performance period is 150 calendar days. (AC0922051-42)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125226)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SEWAGE EJECTION PUMPS
POC P. Komer (216) 902-6216
CNT DTCG83-97-N-3WF375
AMT $74,000.00
LINE B-1
DTD 092297
TO Mendez & Yee Corp., 1204 Clearview Dr., Atlanta, GA 30319
CITE: (W-266 SN125355)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--REPLACE UNDERGROUND STORAGE TANK, BLDG 2825
POC Contact Ms Julia Woodard, Contract Specialist, 850-882-5628,
ext. 5271, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0130
AMT $82,348.50
DTD 092297
TO QRC, Inc., 2326 Sofia Drive, Lutz, FL 33549
CITE: (W-266 SN125369)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--101 COURTYARD REPAIRS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 50SBNB7C1215
AMT $146,240.00
LINE ALL
DTD 092297
TO Moisture Protection Technologies, Inc., P.O. Box 166, West
Friendship, MD 21794
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-266 SN125370)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--REPAIR/REMOVE & REPLACE OF ROOFS BLDG'S 723, 740,
741, AND 802
POC LANNIE L. SUMMERS, CONTRACTING OFFICER, (615) 399-5630
CNT DAHA40-97-C-8003
AMT $301,750.00
LINE 0001-0005
DTD 081797
TO Tabcon Inc. P. O. Box 27047, El Paso, TX 79926
EMAILADD: LSUMMERS@TNBNA.ANG.AF.MIL
EMAILDESC:
CITE: (W-266 SN125376)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--MISC. STORMWATER IMPROVEMENTS
POC Barry Leaver (601) 679-2143
CNT N62467-96-C-0870
AMT $318,500
LINE 0001
DTD 081497
TO Hughes, Inc., 419 No. 14th St., Laural, MS 39442
CITE: (W-266 SN125393)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--PAVING REQUIREMENTS CONSTRUCTION CONTRACT AT VARIOUS
LOCATIONS AROUND PINEY WOODS PROJECT OFFICE, LAKE O' THE PINES
AND WRIGHT PATMAN LAKES, TEXAS
POC Cathy T. Nelson, Contract Specialist, 817/978-4911
CNT DACW63-97-D-0047
AMT $227,100.00
DTD 091997
TO All Tex Paving Incorporation 2462 Walnut Ridge Dallas Texas
75229
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: cathy.nelson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-266 SN125404)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--SPRINKLER AND FIRE ALARM REPLACEMENT
POC Contract Specialist: Theresa Patterson, 215-656-6142
CNT GS-03P-97-DXC-0019
AMT $1,638,000.00
DTD 091997
TO Reliance Fire Protection, Inc., 9512 Pulaski Highway, Baltimore,
MD 21220
CITE: (W-266 SN125405)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--EXTERIOR PAINTING AND REPAIRS, BLDG 2, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3704
AMT $17,013
LINE N/A
DTD 092297
TO ASTRON GENERAL CONTRACTING CO., INC., P O BOX 12038, JACKSONVILLE,
NC
CITE: (I-266 SN125416)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--FIRE REPAIRS TO BLDG 906, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3669
AMT $35,670
LINE N/A
DTD 092297
TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-266 SN125417)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--REPLACE ROOFS AND PARAPETS, PHASE 1
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Garry A. Plear, 717-228-5938
CNT V595C-606
AMT $130,200
LINE 1
DTD 092397
TO Brandt and Johnson, Inc., P. O. Box 313, 228 N. 25th Street,
Camp Hill, PA 17011
CITE: (I-266 SN125443)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--CORRECT EROSION PROBLEMS, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-91-C-7477
AMT $748,168
LINE N/A
DTD 092297
TO TRI-STATE CONSULTANTS, 1320 OAKLAND AVE., GREENSBORO, NC 27403
CITE: (I-266 SN125447)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--REPLACE/UPGRADE ASTS, DIVISION AREA, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4400
AMT $153,653
LINE N/A
DTD 092297
TO ONSLOW ENVIRONMENTAL CONTRACTORS, INC., 4571 GUM BRANCH RD,
JACKSONVILLE, NC 28540
CITE: (I-266 SN125448)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--FIELD HEAD FACILITY AT DEVIL DOG, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4319
AMT $362,472
LINE N/A
DTD 092297
TO RUSH CONSTRUCTION COMPANY, 111 MCGOWAN ROAD, JACKSONVILLE,
NC 28540
CITE: (I-266 SN125449)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE WATER-COOLED CHILLER, PMEL
POC Kathy P. Swanson, Contract Specialist, (931) 454-7841
CNT F40650-97-C-0039
AMT $134,700
LINE 0001-0004
DTD 092397
TO Sylvan Industrial Piping, Inc., 145 Lyle Lane, Nashville,
TN, (615) 255-8088
CITE: (W-266 SN125461)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REHABILITATE BOQ 11, GARAGES 140 AND 141, NEBO AREA,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6029
AMT $164,000.00
DTD 033198
TO Leo's A/C Inc., 19335 Windrose Drive, Rowland Heights, CA
91748
CITE: (M-266 SN125482)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 2, NEBO AREA,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-96-C-3038
AMT $178,500.00
DTD 110598
TO CNC Automatic Fire Sprinkler Inc., 220 E. Telegraph Road,
Fillmore, CA Scholten Roofing Service Company, 23401 Madero,
Suite C, Mission Viejo, CA 93016
CITE: (M-266 SN125484)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998-BULK MAIL CENTER--UPGRADE SECURITY
& FIRE ALARM
CNT 482980-97-B-0993
AMT $1,786,494.00
DTD 091797
TO Smith Alarm Systems Engineered Systems Group, 7777 Carpenter
Freeway, Dallas, TX 75247
CITE: (M-266 SN125485)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo NY 14207-3199
SUBJECT: Z--MOUNT MORRIS DAM OPERATING GALLERY STAIR REPLACEMENT,
LIVINGSTON COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price (716) 879-4252
CNT DACW49-97-C-0025 (DACW49-97-B-0022)
AMT $90,000.00
LINE N/A
DTD 091197
TO The Contour Erection & Siding Systems Inc. - 7254 Southwestern
Blvd. - Eden, New York 14057 (S) (AC0923052-46)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125493)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--GOVERNMENT QUARTERS/WINDOW REPLACEMENT
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT CMN00002297
AMT $92,280.00
LINE N/A
DTD 092297
TO Kilashee Contracting Corporation, 1106 North Gilbert Road,
Mesa, Arizona 85203 (AC0923052-045)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125496)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--REPAIR/REPLACE LIQUEFIED PETROLEUM GAS (LPG) TANK
FARM
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT CMN00002397
AMT $139,115.00
LINE N/A
DTD 092297
TO Temple & Petty Construction Co., Inc. 1404 Drive Duff Drive,
Fort Collins, Colorado 80524 (AC0923052-44)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-266 SN125497)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALL AND REPAIR BACKFLOW PREVENTERS - BASEWIDE
POC Shirley Stewart, (719)333-2734 / Contracting Officer, Isabel
L. Staples, (719)333-2735
CNT F0561197C0258
AMT $248,610.00
LINE 0001,0002,0003,0004
DTD 092297
TO Commercial Design Engineering Ltd, 2710 Delta Place, Colo
Spgs CO 80910
CITE: (W-266 SN125504)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--RENOVATE FENCING, WEST BOUNDARY
POC Cecilia Lawrence, Contract Administrator, 408/752-4034/Contracting
Officer Patricia D. Thompson, 408/752-3057
CNT F04689 97R0007
AMT $453,654
DTD 092297
TO Chattin Industries, Inc., 8203 Sierra College Blvd., Ste.
200, Granite Bay, CA 95746
CITE: (W-266 SN125505)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS REPAIRS AND PAINTING; MECHANICAL/ELECTRICAL
UPGRADE AT MAIN POST CHAPEL, BUILDING 1-1501, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0092/DACA21-97-C-0074
AMT $427,270.00
DTD 092297
TO TLT Construction Corporation, One Pope Street, Wakefield,
MA 01880
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN125528)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--PAINT EXTERIOR TRIM OF BUILDING 200
POC Keina Burrier, Contract Specialist, 301-504-5888.
CNT 43-3k47-7-00024
AMT $22900.00
DTD 092297
TO Phoenix Contracting Services, 12719 Kembridge Drive, Bowie,
Maryland 20715
CITE: (W-266 SN125530)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE ELECTRICAL SYSTEMS AND INSTALL PARKING LOT
LIGHTS
POC Contract Specialist Craig Studley (209) 982-2413, Contracting
Officer Joan M. Manning
CNT SP3200-97-C-0021
AMT $170,756.00
LINE N/A
DTD 091997
TO B & H Electric Inc., P. O. Box 1043, Lodi, CA 95241
CITE: (W-266 SN125535)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
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--TOWER MAINTENANCE AND REPAIR AT VARIOUS U.S. COAST
GUARD FACILITIES IN CALIFORNIA, OREGON AND WASHINGTON
POC Donald M. Moore, Contracting Officer, (510) 535-7280
CNT DTCG88-97-C-623945
AMT $247,500.00
LINE b.1-B.17
DTD 092297
TO Seacomm Erectors, Inc., P.O. Box 1740, Sultan, WA 98294
CITE: (W-266 SN125540)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE HANGAR DOOR, BUILDING 2106 FORT WAINWRIGHT
POC Contracting Officer Debbie A. Curbelo (907) 384-7105 (Site
Code DAHC76)
CNT DAHC76-97-C-0011
AMT $392,576
DTD 091897
TO ANCHORAGE DOOR, 7100 OLD SEWARD HIGHWAY #H, ANCHORAGE, ALASKA
CITE: (I-266 SN125569)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPAIR BASE GYM, PHASE II, MAFB, AL
POC Tailee C. Tucker, 334-953-5698 or Willie J. Haney, Contracting
Officer, 334-953-3525
CNT F01600-97-C0020
AMT $761,867.00
LINE Line item 0001 (Bsee Bid item) and Line item 0002 (Additive
Line item 1)
DTD 092097
TO Thornton Construction Company, 715 Henderson Road, Hope Hull,
AL 36043
CITE: (W-266 SN125591)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SOIL COVER, SITE 7, AMPHIBIOUS BASE LANDFILL, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-6850
AMT $388,388
LINE Bid Item 0001
DTD 092397
TO Hudgins Contracting Corp., 11832 Fishing Point Drive, Suite
100, Newport News, VA 23606
CITE: (I-266 SN125599)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--BUILDING 467, 3RD FLOOR MODIFY HV SYSTEM AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Kyle B.
Hicks, Contracting Officer (360) 476-2427.
CNT N44255-97-C-4659
AMT $228,417.00
LINE BASE BID ITEM 0001
DTD 092397
TO Stirrett-Johnsen Inc., 5555 Westgate Road NW, Silverdale WA
98383, (360) 692-6128
CITE: (I-266 SN125602)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--COMBINED RESTROOM RENOVATIONS BUILDINGS 145, 150,
159 AND 4246; ENTRY RENOVATION BUILDING 159
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6888
AMT $216,100
LINE N/A
DTD 092297
TO C. L. Price & Associates, P. O. Box 1199, Morehead City, NC
28557
CITE: (I-266 SN125607)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--REPLACE HEAT PUMPS, WATKINS VILLAGE, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3661
AMT $949,153
LINE N/A
DTD 092397
TO THE DAVIS GROUP INC., 1200 WEST STATE RT 434, ISLAND LAKE
CENTER, SUITE 218, LONGWOOD, FL 32750
CITE: (I-266 SN125612)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--RENOVATIONS TO DENTAL SPACES, BLDG 65, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3551
AMT $364,698
LINE N/A
DTD 092397
TO CONSTRUCTURE INC, P O BOX 8559, GREENVILLE, SC 29604
CITE: (I-266 SN125613)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 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-266 SN125615)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--ROOF AND MASONRY REPAIRS TO BUILDING 150
POC Debra Van Ness, Contract Specialist, (732) 323-7555
CNT N62472-97-C-3024
AMT $113,648.00
DTD 092397
TO Star Brite Construction Company, Inc., 1420 Ninth Avenue,
P.O. Box 808, Neptune, NJ 07753
CITE: (D-266 SN125636)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--REPAIR AND SEAL COAT TWO-LANE PAVED ROAD, BRIDGER-TETON
N.F.
POC Tammy Smith, 208-236-7584
CNT 50-02S2-7-03005
AMT $212,212
LINE N/A
DTD 092397
TO Intermountain Slurry Seal, Inc., P.O. Box 50085, Watsonville,
CA 95077
CITE: (I-266 SN125652)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--CORRECT LIFE SAFETY/JCAHO DEFICIENCIES, JB/JC
POC Jackie Camp, (314) 894-6572
CNT V657C-1364
AMT $140,000
LINE I
DTD 091997
TO JMAC General Construction Company, 9424 Guthrie Avenue, St.
Louis, MO 63134
CITE: (W-266 SN125657)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--RPR STEAM PIPING DISTRIBUTION SYSTEM, MCRD, PARRIS
ISLAND SC
POC Cynthia Massey, 803/525-3527, ext 222
CNT N62467-97-C-5032
AMT $395,000.00
LINE 0001
DTD 092397
TO Milbourn Construction, Inc, P.O. Box 4547, Oak Ridge TN 37831
CITE: (W-266 SN125659)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--UPGRADE OF EXISTING 4.16KV ELEC. DISTRIBUTION SYSTEM
TO 12.47 KV, MCAS, CAMP PENDLETON, CA
POC Jane L. Hamilton, (760) 725-3222
CNT N68711-97-C-8304
AMT $1,139,700.00
LINE Base Bid Item 0001 and Additive Items 0001AA, 0001AB and
0001AC
DTD 092597
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-266 SN125680)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--CONSTRUCT/REPLACE SCHOOL BUS SHELTERS, FAMILY HOUSING
AREAS, FORT RUCKER, AL
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019,
Fred Witcher, Contract Specialist, (334) 255-1517
CNT DABT01-97-C-0009
AMT $441,593.00
LINE 0001, 0002 and 0004
DTD 092297
TO Greg Construction Co., 26091 Sherwood, Suite 111, Warren,
MI 48091
CITE: (W-266 SN125688)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BACKUP IRON SIGHT FOR M4A1 CARBINE
POC Mr Don Ellison, Code 1162NB, 812-854-5774, FAX 812-854-5095
CNT N00164-97-D-0031
AMT $2,165,900.00
LINE N/A
DTD 091897
TO Knight's Armament Co., 7750 9th St SW, Vero Beach FL 32968
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-266 SN125452)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
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--TRIM CONTROL UNIT
SOL SP0920-97-Q-1641
CNT DAAJ09-95-G-0014-UBGJ
AMT $26,422.62
LINE 0001 THROUGH 0002
DTD 092297
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-265 SN125232)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION OF THE 25MM,ARMOR PIERCING,FIN STABILIZED
DISCARDING SABOT WITH TRACER (APFSDS-T) M919
POC Jack McDonough,Contract Specialist, 201-724-4049
CNT DAAE30-97-C-1088
AMT $31,272,989.44
LINE N/A
DTD 090597
TO Primex Technologies Inc., Route 148 South, Marion, IL 62959
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon
EMAILDESC:
CITE: (D-266 SN125465)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TEST SET, MISSILE
SOL SP0750-97-R-1227
CNT SP0750-97-C-2462
AMT $225,904.00
LINE 0003 THROUGH 0005
DTD 092297
TO Tamsco Mfg Div of Technical and Management Services Corp 219
1ST St E polson MT 59860
CITE: (I-266 SN125325)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--TOMAHAWK MISSION DISTRIBUTION SYSTEM 4.0
POC James A. Meyers, Phone (301) 757-5933, Doris Browder, Phone
(301) 757-5934
CNT N0019-97-C-0117
AMT $9,575,885
LINE N/A
DTD 090597
TO Raytheon TI Systems, 1290 Parkmoor Avenue, San Jose, CA 95126
CITE: (W-266 SN125629)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-X-V020
CNT F09603-94-G-0035-XHYN
AMT $53,636.10
LINE 0001
DTD 092297
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-266 SN125262)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, STABILIZER
SOL SP0460-97-Q-BH39
CNT N00383-96-G-004D-TYW9
AMT $37,806.10
LINE 0001
DTD 092297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-266 SN125274)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, FWD, AFT, R/H
SOL SP0460-97-Q-CN14
CNT SP0460-97-M-TL87
AMT $97,696.00
LINE 0001AA THROUGH 0002AC
DTD 092297
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-266 SN125283)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100449
AMT $86,618
LINE N/A
DTD 091997
TO Dassault Falcon Jet Corporation, Teterboro NJ 07608 (AC0922047-24)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-265 SN125205)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--PISTON LINEAR ACTUA
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100427
AMT $78,000
LINE N/A
DTD 092297
TO Sundstrand Aerospace Corporation, Rockford IL 61125 (AC0922047-25)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-265 SN125206)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-1004523
AMT $32,855
LINE N/A
DTD 092297
TO Sundstrand Aerospace, Rockford IL 61125 (AC0922047-27)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-265 SN125208)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HARNESS ASSEMBLY
SOL SP0920-97-Q-A348
CNT SP0920-97-M-7155
AMT $26,764.50
LINE 0001 THROUGH 0002
DTD 092297
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-265 SN125237)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--LEVER ASSEMBLY, WING
SOL SP0460-97-R-0753
CNT SP0460-97-C-5455
AMT $119,964.00
LINE 0001
DTD 092297
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-266 SN125264)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--TUBE ASSY, OIL TANK
SOL SP0460-97-Q-C935
CNT F04606-97-G-0012-TY05
AMT $27,940.00
LINE 0001
DTD 092297
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-266 SN125281)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--FILTER ELEMENT, FLUI
SOL SP0770-97-Q-NC85
CNT F09603-95-G-0013-UBK2
AMT $33,242.00
LINE 0001 THROUGH 0002
DTD 092297
TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-266 SN125326)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--LOCK PIN ASSEMBLY, FOLD.
CNT F09603-95-G-0016-UBT6
AMT $73,435.96
LINE 0003AA THROUGH 0003AH
DTD 092297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-266 SN125333)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--MOUNT, ENGINE. AH-64.
SOL 96TV51-82-P-0700
CNT DAAJ09-94-G-0005-UB2M
AMT $82,843.47
LINE 0001AA THROUGH 0005AB
DTD 092297
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-266 SN125339)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--HOUSING LIQUID PUMP
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100456
AMT $26,087
LINE N/A
DTD 092397
TO Sundstrand Aerospace, Rockford IL 61125 (AC0923055-50)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-266 SN125690)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--ADAPTER, AIR CONDITIONING.
SOL SP0750-97-Q-1026
CNT SP0750-97-W-5374
AMT $58,378.00
LINE 0001 THROUGH 0005
DTD 092297
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-266 SN125308)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--ROLLER ASSEMBLY.
CNT SP0760-97-C-4672
AMT $57,180.50
LINE 0002 THROUGH 0004
DTD 092297
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-266 SN125343)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 KLAKRING (FFG-42), SSP-270-97, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7229
AMT $60,000
LINE 0001, 0007, 0008
DTD 091997
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th Street, Norfolk,
VA 23508
CITE: (W-265 SN125199)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 SAIPAN (LHA-2), SSP-336-97, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 7230
AMT $126,534
LINE 0001, 0002, 0003
DTD 091997
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-265 SN125200)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 SHIP REPAIR, USS FREDERICK
POC Dwight Jackson, Contracting Officer, (808)474-5502
CNT J.O. #97-0013M
AMT $294,133
DTD 092297
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN125224)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 HALYBURTON (FFG-40), SSP 007-98, PRAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 7228
AMT $ 60,000.00
LINE 0001, 0018, & 0019
DTD 092397
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
CITE: (W-266 SN125582)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BLADE PROPELLER - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0010497CDA27, Sol Nr N00104-97-R-DE29, NIIN LLHA35567
AMT $1,558,700
LINE N/A
DTD 092997
TO Bird-johnson Co , Walpole ,MA 02081-1798 (ACNSPCC0922049-076)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125222)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--THIS IS A 3-YEAR IDTC FOR TWO NSNS.
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail
CNT N0010497DA003, NIIN 010848059
AMT $59,808
LINE N/A
DTD 091797
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745 (ACNSPCC0922049-077)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125223)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--DEFECTIVE GFM A
CNT DAAE0793CA018P00061
AMT $163,061
DTD 090397
TO United Defense LP, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-266 SN125682)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--M577A3 DEFINITI
CNT DAAE0793CA018P00062
AMT $54,039
DTD 090997
TO United Defense LP, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-266 SN125683)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--AXLE ASSEMBLY, FRONT (DRIVING). ON!
SOL SP0750-97-Q-1822
CNT SP0750-97-M-H654
AMT $79,389.00
LINE 0001
DTD 092297
TO Academy Ford Inc 175 N academy Blvd Colorado Springs Co 80909-6500
CITE: (I-266 SN125310)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--BLADE, WINDSHIELD WIPER.
CNT SP0750-97-M-D195
AMT $82,560.00
LINE 0001 THROUGH 0002
DTD 092297
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-266 SN125324)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--PARTS KIT, STEERING. CONSISTS OF BOTH RIGHT AND
SOL SP0770-97-Q-NE91
CNT SP0770-97-M-RB17
AMT $33,328.84
LINE 0001
DTD 092297
TO Center City international trucks government sales Division
4200 currency drive P O Box 68 Columbus OH 43216
CITE: (I-266 SN125334)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--AXLE ASSEMBLY, FRONT (DRIVING). ON!
SOL SP0750-97-Q-1791
CNT SP0750-97-M-H651
AMT $55,740.00
LINE 0001
DTD 092297
TO Academy Ford Inc 175 N academy Blvd Colorado Springs Co 80909-6500
CITE: (I-266 SN125335)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-97-Q-JA41
CNT SP0480-97-M-KF23
AMT $60,672.00
LINE 0001AA THROUGH 0002
DTD 092297
TO M C gill Corp. Royal plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 minden, NE 68959-0380
CITE: (I-266 SN125265)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--HOUSING ASSEMBLY
SOL SP0480-96-X-2412
CNT F41608-94-G-0031-TYA9
AMT $66,590.20
LINE 0003 THROUGH 0004
DTD 092297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-266 SN125266)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--PISTON, INTERNAL COMBUSTION ENGINE. ON COLT
CNT SP0700-95-G-0011-0227
AMT $58,477.28
LINE 0001
DTD 092297
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-266 SN125337)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--ADP41P ENGINE
POC Winifred Wills, (757)445-2688 Ext 10
CNT N00189-97-Q-6397/N00189-97-M-HV97
AMT $31,188
LINE 0001 - 0004
DTD 091897
TO Volvo Penta of the Americas Inc, 1300 Volvo Penta Drive, Chesapeake,
VA 23320
CITE: (W-266 SN125666)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CYLINDER, CONTROL
SOL SP0480-97-Q-2014
CNT SP0480-97-M-KE90
AMT $25,544.00
LINE 0001 THROUGH 0002
DTD 092297
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-266 SN125277)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JG24
CNT SP0480-97-M-G429
AMT $51,368.16
LINE 0001
DTD 092297
TO Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
CITE: (I-266 SN125279)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--EXHAUST SYSTEM, ENGINE.
SOL SP0740-97-R-1164
CNT SP0740-97-M-GS61
AMT $35,449.82
LINE 0001
DTD 092297
TO Engineered Air Systems Inc 1270 N Price Rd St. Louis Mo 63132
CITE: (I-266 SN125301)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--FILTER, FUEL, WATER SEPERATOR.
CNT SP0770-97-C-4025
AMT $199,000.00
LINE 0001 THROUGH 0002
DTD 092297
TO Facet Intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74150-0096
CITE: (I-266 SN125328)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--CONTROL ASSEMBLY, SHUTTER
SOL SP0750-97-Q-1793
CNT SP0750-97-M-H653
AMT $31,002.43
LINE 0001
DTD 092297
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-266 SN125332)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--PARTS KIT, FUEL SYSTEM.
SOL SP0770-96-X-MM17
CNT SP0770-97-M-BJ90
AMT $92,480.00
LINE 0001 THROUGH 0002
DTD 092297
TO Trans tube Inc 34 W Sheffield Ave Pontiac MI 48340-1846
CITE: (I-266 SN125342)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SHAFT, GENERATOR
SOL 96TF65-02-P-0700
CNT SP0770-97-M-GW33
AMT $31,100.00
LINE 0001
DTD 092297
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-266 SN125303)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SPROCKET, WHEEL
SOL 97TFX9-82-P-0700
CNT SP0750-97-M-N300
AMT $27,661.20
LINE 0001
DTD 092297
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-266 SN125338)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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. STEEL, 55 TEETH, 25 DEGREES PRESSURE
CNT SP0750-97-C-2808
AMT $304,061.80
LINE 0001 THROUGH 0004
DTD 092297
TO H and R Parts Co Inc 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-266 SN125340)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: 30--POWER SOURCE CIRCUIT BREAKERS
POC Lila C. Byrd, Contracting Officer, Commercial (228)897-4252
CNT 97-M-0052
AMT $32,564
LINE N/A
DTD 092397
TO Westinghouse Electric Corp., 3301 Third Avenue, Birmingham,
AL 35222
CITE: (I-266 SN125654)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--DYEING MACHINE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 40-4431-7-0417
AMT $96,000.00
LINE N/A
DTD 091997
TO Gaston County Dyeing Machine Co., P. O. )Box 308, Stanley,
EMAILADD: 62940897NC 28164@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125204)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 36--UNIT SUBSTATION
POC Point of Contact - John Stefano, Contract Negotiator, 215-697-9608,
JoAnne M. Gallagher, Contracting Officer, 215-697-9608
CNT N00140-97-C-0945
AMT $61,770.00
LINE 0001
DTD 090897
TO Advanced Industrial Supply Company, 10682 Court Avenue, Stanton,
CA 90680
EMAILADD: john_stefano@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-266 SN125520)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--SPRAY MACHINE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 40-4431-7-0416
AMT $37,749.00
LINE N/A
DTD 091997
TO Greenline Equipment Co., 2223 Tufline Lane, Columbus, MS 39705
(AC0922047-23)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125203)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 39--AVIATION FUEL RECYCLING SYSTEMS
POC B. Kephart Contract Specialist Code 213BK, (732) 323-2065.
CNT N68335-97-D-0279
AMT $306,988
LINE N/A
DTD 091897
TO Filterdyne Filtration Systems, 1334Greenville Rd., LaGrange
GA 30420-0000
CITE: (I-266 SN125604)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northerm Division, Naval Facilities Engineering Command,
Navy = Crane Center, 10 Industrial Highway, Mail Stop #82,
Lester, PA = 19113-2090
SUBJECT: 39--ONE 60-TON OET CRANE FOR PEARL HARBOR NAVAL SHIPYARD,
= PEARL HARBOR, HI
POC Joann M. Turk, Contract Specialist, 610-595-0505
CNT N62472-97-C-1642
AMT $1,119,561
LINE N/A
DTD 091097
TO Ederer Cranes, Inc., 2925 First Avenue South, Seattle, WA
98134
CITE: (I-266 SN125670)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northerm Division, Naval Facilities Engineering Command,
Navy = Crane Center, 10 Industrial Highway, Mail Stop #82,
Lester, PA = 19113-2090
SUBJECT: 39--ONE 100 TON OVERHEAD ELECTRIC TRAVELING (OET) CRANE
POC POC William H. Wedler, 610-595-0505
CNT N62472-97-C-1635
AMT $1,573,591
LINE N/A
DTD 091097
TO Whiting Corporation, 15700 Lathrop Avenue, Harvey, IL 60426
CITE: (I-266 SN125681)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
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--LINER AND SLEEVE ASSEMBLY
SOL 97TCT8-22-P-0700
CNT SP0760-97-M-9823
AMT $30,404.18
LINE 0001 THROUGH 0002
DTD 092297
TO Wagner-smith Co 3178 encrete Ln P.O.Box 672 Dayton OH 45401
CITE: (I-266 SN125305)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0740-96-Q-0407
CNT SP0740-97-M-GG31
AMT $79,167.33
LINE 0001
DTD 092297
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-266 SN125311)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
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--CARTRIDGE, FILTER.
SOL SP0770-97-Q-MM03
CNT SP0770-97-M-RB81
AMT $70,967.88
LINE 0001
DTD 092297
TO Fauver J N Co 4741 northwest pky Hilliard OH 43026
CITE: (I-266 SN125341)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--DRAIN, FLOOR
SOL SP0500-97-Q-TZ65
CNT SP0500-97-M-G0K8
AMT $42,180.00
LINE 0001
DTD 092197
TO Loeffler Corp 201 E Lincoln Hwy penndel PA 19047-4097
CITE: (I-266 SN125299)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, WATER, LIQUID FUEL.
SOL SP0750-97-R-1422
CNT SP0750-97-C-2502
AMT $338,100.00
LINE 0001
DTD 092297
TO Highland Engineering Inc 1153 grand oaks Howell MI 48843
CITE: (I-266 SN125327)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--STANDARD RISERS, FLAPGATES & CULVERT PIPES
POC N/A
CNT 1448-40181-97-M279
AMT $44,440.00
LINE N/A
DTD 072197
TO Metal Culverts, Inc., P.O. Box 330, Jefferson City, MO 65102
(AC0922047-32)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-265 SN125213)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--MANIFOLD, AIR LINE. ALUMINUM ALLOY MATERIAL.
SOL SP0770-97-Q-NA28
CNT SP0770-97-M-MJ09
AMT $41,825.00
LINE 0001
DTD 092297
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-266 SN125302)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, RUBBER, SILICONE.
SOL SP0750-97-Q-2006
CNT SP0750-97-M-N372
AMT $32,241.60
LINE 0001
DTD 092297
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-266 SN125306)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, BENT, METALLIC. 2 INCH OUTSIDE DIAMETER,
SOL SP0770-97-R-6288
CNT SP0770-97-C-4191
AMT $37,578.75
LINE 0001 THROUGH 0002
DTD 092297
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-266 SN125323)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-97-Q-0974
CNT SP0760-97-M-3321
AMT $25,275.35
LINE 0001
DTD 092297
TO Production Supply Co Inc 26845 VISTA Ter Lake Forest CA 92630
CITE: (I-266 SN125329)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-97-Q-1152
CNT SP0760-97-M-2481
AMT $27,858.55
LINE 0001
DTD 092297
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-266 SN125336)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, SOLENOID. TO BE SUPPLIED WITH BOTH MALE
CNT SP0760-97-M-A913
AMT $32,300.00
LINE 0001 THROUGH 0002
DTD 092297
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-266 SN125300)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, SAFTY RELIEF. BRONZE BODY AND TRIM.
SOL 97TBH9-92-P-0700
CNT SP0760-97-M-J185
AMT $32,579.14
LINE 0001 THROUGH 0002
DTD 092297
TO Anderson greenwood and Co 3950 greenbriar Stafford TX 77497-0944
CITE: (I-266 SN125304)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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. REGULATING, TEMPERATURE. BODY MATERIAL,
SOL SP0740-97-Q-3124
CNT SP0740-97-M-GE48
AMT $96,631.50
LINE 0001
DTD 092297
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-266 SN125307)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, GATE
SOL SP0740-97-R-2288
CNT F04606-97-G-0003-UB74
AMT $302,900.00
LINE 0001
DTD 092297
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN125309)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL 97TDJ8-22-P-0700
CNT F04606-97-G-0012-UB89
AMT $25,092.00
LINE 0001
DTD 092297
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-266 SN125312)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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 SP0740-97-Q-2990
CNT N00383-95-G-M120-UZE4
AMT $26,911.95
LINE 0001 THROUGH 0002
DTD 092297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-266 SN125330)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, SAFETY RELIEF. MATERIAL BRONZE. 1-1/2 IN.
SOL SP0760-97-Q-1290
CNT SP0760-97-M-5588
AMT $37,445.76
LINE 0001
DTD 092297
TO Anderson greenwood and Co 3950 greenbriar Stafford TX 77497-0944
CITE: (I-266 SN125331)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SOLENOID VALVES
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
CNT N00189-97-C-0137
AMT $177474.00
LINE 0001
DTD 092397
TO CS Company, 23032 S.. Normandie Avenue, Torrance, CA 90502
CITE: (W-266 SN125367)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL SP0450-97-Q-M261
CNT N00383-93-G-M111-TYHF
AMT $30,060.00
LINE 0001
DTD 092297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-266 SN125263)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOUSING ASSEMBLY, CO
SOL SP0450-97-Q-M703
CNT SP0450-97-M-GC88
AMT $43,529.16
LINE 0001
DTD 092297
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-266 SN125282)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 52--OPTALIGN PLUS
POC Winifred Wills, (757)445-2688 Ext 10
CNT N00189-97-Q-6211/N00189-97-M-HY40
AMT $40,500
LINE 0001 - 0003
DTD 092297
TO Ludeca Inc., 1425 NW 88th Avenue, Miami, FL 33172
CITE: (W-266 SN125662)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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
SOL SP0500-97-Q-RZ20
CNT SP0500-97-M-7V81
AMT $42,000.00
LINE 0001
DTD 092197
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-266 SN125297)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0500-97-M-G7F8
AMT $37,080.00
LINE 0001
DTD 092197
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-266 SN125296)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
POC Cheryl L. Jones, Contract Specialist (605)353-9252 or James
E. Dickey, Contracting Officer (605) 353-9215
CNT DE-AC65-97WC11774
AMT $311,730.00
DTD 092397
TO R.H. WHELAN Company, PO Box 31145, Aurora CO 80041
CITE: (W-266 SN125627)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contracting Specialist,
Mary McFeely, Contracting Officer
CNT N00604-97-D-0029
AMT $35,000
LINE 0001--Base Year
DTD 071197
TO Dillingham Construction Pacific, Ltd dba Hawaiian Bitumuls
and Paving Company, P.O. Box 2240, Honolulu, HI 96804
CITE: (W-265 SN125193)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER MODULE
SOL SP0970-97-Q-A356
CNT SP0970-97-M-6531
AMT $31,000.00
LINE 0001AA THROUGH 0001AB
DTD 092297
TO Delta microwave Inc 1301 Vanguard Dr Oxnard CA 93033
CITE: (I-265 SN125234)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, TRANSIT
CNT SP0970-97-M-6496
AMT $93,000.00
LINE 0001 THROUGH 0004
DTD 092297
TO ECS composites 3560 rogue River Hwy P.O.Box 188 grants pass
OR 97526
CITE: (I-265 SN125240)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--EPLRS R/T INITIAL FULL RATE PRODUCTION
POC J. Higgins, CS, 908/427-1640, AMSEL-ACCA-C-AS
CNT DAAB07-97-C-C775
AMT $62,378,753.00
DTD 091697
TO Hughes Aircraft Co, Sensors & Commn Sys, 2000 E. Imperial
Highway, El Segundo, CA 90245
EMAILADD: higgins@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN125521)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--I-REMBASS PSQ-71 MONITOR/PROGRAMMER, 110 EA.
POC F. Verona, CS, 908/427-1374, AMSEL-ACCC-C-CS
CNT DAAB07-91-C-M360
AMT $1,045,000.00
DTD 091897
TO Lockheed Martin Communications, 1 Federal St, Camden, NJ 08102
EMAILADD: verona@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN125522)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--WIRELESS HEADSET FOR LAB CONSOLE
POC Winifred Wills, (757)445-2688 Ext. 10
CNT N00189-97-Q-5791/N00189-97-M-HW21
AMT $41,827
LINE 0001 - 0005
DTD 091797
TO Fleetwood Group Inc, Electronics Division, 11832 James Street,
P.O. Box 1259 Holland MI 49422-1259
CITE: (W-266 SN125663)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--PRIMARY RECEIVER
POC Winifred Wills, (757)445-2688 Ext 10
CNT N00189-97-Q-6188/N00189-97-M-HX05
AMT $52,450
LINE 0001 - 0010
DTD 092397
TO Gems Sensors, Inc, 1 Cowels Road, Plainville, CT 06262-1107
CITE: (W-266 SN125668)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL 97TQ91-32-P-0900
CNT SP0905-97-M-7684
AMT $39,453.50
LINE 0001 THROUGH 7002
DTD 092297
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-265 SN125233)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--ITEM NAME ATTENUATOR, VARIABLE
SOL 97TM33-92-P-0900
CNT SP0970-97-M-6586
AMT $78,750.00
LINE 0001
DTD 092297
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-265 SN125235)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 N00383-94-G-B501-UB27
AMT $30,630.00
LINE 7001
DTD 092297
TO Hughes Technical Services Co NAWC Transition Team MS 10 6125
E 21 St Indianapolis In 46219
CITE: (I-265 SN125236)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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
SOL SP0960-97-Q-2128
CNT SP0960-97-M-9206
AMT $35,668.60
LINE 0001 THROUGH 0002
DTD 092297
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-265 SN125238)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-2229
CNT SP0960-97-M-8908
AMT $26,070.00
LINE 0001 THROUGH 0002
DTD 092297
TO Optical Electronics Inc 3939 S Park Ave Suite 180 P.O.Box
11140 Tucson AZ 85734
CITE: (I-265 SN125239)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 ASSEMBLY
SOL SP0960-97-Q-1237
CNT SP0960-97-M-9105
AMT $35,320.00
LINE 0001 THROUGH 0002
DTD 092297
TO GDE Systems Inc M/Z 1204-C 16550 W Bernardo Dr San Diego CA
92127-1806
CITE: (I-265 SN125241)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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 CONTROLLED
CNT SP0960-97-M-9117
AMT $56,070.00
LINE 0001
DTD 092297
TO Trak Microwave Corp 4726 Eisenhower Blvd Tampa FL 33634-6391
CITE: (I-265 SN125242)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 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--ITEM NAME ANTENNA
SOL 97TJ13-72-P-0900
CNT SP0970-97-M-6567
AMT $45,947.00
LINE 0001 THROUGH 7002
DTD 092297
TO Sensor Systems Inc 8929 fullbright Ave Chatsworth CA 91311-6124
CITE: (I-265 SN125243)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A392
CNT SP0930-97-M-A561
AMT $99,902.00
LINE 0001 THROUGH 0004
DTD 092197
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-265 SN125244)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-A389
CNT SP0970-97-M-6576
AMT $31,447.00
LINE 0001
DTD 092297
TO Waveline Inc 160 passaic Ave P O Box 718 West Caldwell NJ
07006-3503
CITE: (I-266 SN125252)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P546
CNT SP0430-97-M-YE27
AMT $80,910.00
LINE 0001AA THROUGH 0001AE
DTD 092297
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-266 SN125280)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 59--DISGUISED ANTENNAS
POC Connie Jones, Contract Specialist, (202) 307-7804
CNT DEA-97-C-0047
AMT $37,120
LINE 0001-0022
DTD 091997
TO Sti-Co Industries, Inc.,11 Cobham Dr., Orchard Park, NY 14127
CITE: (I-266 SN125655)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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, TORQUE
SOL SP0430-97-R-1302
CNT SP0430-97-C-5452
AMT $486,275.00
LINE 0001AA THROUGH 0001AH
DTD 091697
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-266 SN125275)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: 61--EMERGENCY POWER GENERATION SYSTEM, NORTH BEND, OREGON
POC Teresa Corse, 206/220-7426
CNT DTCG50-97-P-643KC3
AMT $51,932.00
LINE NA
DTD 092297
TO KZ Industries Inc., 4287-A Beltline Road, Suite 245, Dallas,
TX 75244-2410
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-266 SN125460)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--FLASHLIGHT
SOL SP0441-97-Q-RE49
CNT SP0441-97-M-QR75
AMT $40,225.02
LINE 0001 THROUGH 0002
DTD 092297
TO Sylvan Enterprises 50A S Main St Suite 200 Spring Valley NY
10977
CITE: (I-266 SN125284)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--LIGHT ASSEMBLY, PANEL
SOL SP0430-97-Q-Q347
CNT SP0430-97-M-FD42
AMT $58,458.60
LINE 0001
DTD 092297
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-266 SN125261)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CT SCANNERS AND MAGNETIC RESONANCE IMAGING SYSTEMS
POC Ricky L. Lemmon (708) 786-5233
CNT V797P-6804a
AMT $17400000
DTD 092297
TO Siemens Medical Systems, Inc., 186 Wood Avenue South, Iselin,
New Jersey, 08830
CITE: (W-266 SN125388)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION M6-Q13-97
POC Patricia P. McKay (708) 786-5252
CNT M6-Q13-97, Contract V797P-6802a
AMT $5,614,254.00
LINE Item One and Options C and E
DTD 092397
TO Siemens ElectroCom L.P., 2910 Avenue F, Arlington, TX 76011
CITE: (W-266 SN125658)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON IV MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3585k
AMT $50,000.
DTD 010198
TO Conco Medical Co., 481 Lakeshore Pkwy., Rock Hill, SC 29730
CITE: (W-266 SN125677)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--HOUSING ASSEMBLY, TO
SOL SP0440-97-Q-U857
CNT F09603-95-G-0002-TYE8
AMT $41,733.60
LINE 0001AA THROUGH 0002AC
DTD 092297
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-266 SN125276)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SHAFT & BEARING ASSEMBLY
SOL SP0440-97-Q-UJ69
CNT SP0440-97-M-NQ20
AMT $53,340.00
LINE 0001
DTD 092297
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-266 SN125278)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--GYROSCOPE, RATE
SOL SP0440-97-Q-UH83
CNT SP0440-97-M-NQ10
AMT $66,405.00
LINE 0001
DTD 092297
TO U S dynamics Corp 425 Bayview Ave P.O.Box 455 Amityville NY
11701-2622
CITE: (I-266 SN125285)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 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--SENSOR, INLET, HIGH
SOL SP0440-96-R-0934
CNT F09603-94-G-0038-TY18
AMT $375,705.00
LINE 0001AA THROUGH 0002AG
DTD 092297
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-266 SN125286)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING ELECTRON LICROSCOPE SYSTEM
POC Hilda R. Abdon, Contract Specialist, code 3220.HA (202) 767-0682,
Joseph C. Ely, Contracting Officer
CNT N00014-97-C-2063
AMT $394,419.00
LINE 0001 thru 0004
DTD 091997
TO Leo Electron Microscopy, Inc One Zeiss Drive, Thornwood, NY
10594
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-266 SN125466)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: 66--ACQUISITION OF TUNNEL CAGE WASHER
POC Contact George Earle, Contracting Officer (919) 541-2724
CNT 273-97-B-0002, Solicitation Number; 273-97-C-0013, Award
Number
AMT $215,573.00
DTD 100194
TO Girton Manufacturing Co., Inc., 160 W. Main St., Millville,
PA 17846
CITE: (I-266 SN125700)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 69--PORTABLE INFANTRY TARGET SYSTEMS
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0567
AMT $241,995
DTD 091997
TO ATA Defense Industries, Inc, 7483 Candlewood Road, Suite E,
Hanover, MD 21076
CITE: (I-266 SN125555)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--EPA NOVELL INTRANETWARE MASTER LICENCE AGREEMENT
POC Mark Hopkins, Contracting Officer, 202-564-4749
CNT 68-W7-0052
AMT $563,020
DTD 091997
TO Novell, Incorporated, 2323 Horsepen Rd., Herndon VA 22070
EMAILADD: Hopkins.Mark@epamail.epa.gov
EMAILDESC:
CITE: (W-265 SN125170)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ON-LINE SUBSCRIPTION SERVICES
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-97-C-0045-SA
AMT $612,000
LINE N/A
DTD 092397
TO Database Technologies, 100 E. Sample Road, Suite 310, Pompano
Beach, Florida 33064
CITE: (I-266 SN125440)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 70--INTEGRATED FINANCIAL MANAGEMENT PROJECT (IFMP)
POC Cindy Stoltz, Contracting Officer, Phone (301)286-6304,
Fax (301)286-1712, Email Cynthia.J.Stoltz.1@gsfc.nasa.gov -
Sheryl Goddard, Contracting Officer, Phone (301)286-3537, Fax
(301)286-0237, Email Sheryl.J.Goddard.1@gsfc.nasa.gov
CNT NAS5-97237
AMT $186000000
DTD 091897
TO KPMG Peat Marwick LLP 2001 M Street NW Washington DC 20036
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Cynthia.J.Stoltz.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN125463)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VME CPU BOARD, SCSI/ETHERNET CABLE, SERIAL CABLE,
VXWORKS VERSION 5.2 BOOT ROM
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-C-2217
AMT $345,014
LINE 0001 THRU 0004
DTD 091797
TO HEURIKON CORPORATION, 8310 EXCELSIOR DRIVE, MADISON, WI 53717
CITE: (I-266 SN125550)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VERSA MODULE EUROCARD (VME) SINGLE BOARD COMPUTERS
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-C-2216
AMT $419,885
LINE 0001 THRU 0002
DTD 091797
TO CAMEO ELECTRONICS CO. INC., 11433 CRONRIDGE DR., OWINGS MILLS,
MD 21117
CITE: (I-266 SN125551)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--TELEVISIONS, TV/VCR COMBINATIONS, VCR/VCP, STEREO
COMPONENTS AND HAND HELD CAMCORDERS
POC Rita M. Hatley
CNT GS-07F-9684H
AMT $125,000.00
LINE 4
DTD 091797
TO Montgomery Marketing Inc., 7007 Troy Highway, Montgomery,
AL 36124-1367
CITE: (W-266 SN125634)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC EQUIPMENT & AIDS; RECREATIONAL EQUIPMENT;
CRAFTS & HOBBIES; TOYS & PRESCHOOL AND THEATRICAL EQUIPMENT
& SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9724H
AMT $125,000.00
LINE 1
DTD 091797
TO Pro-Fit Enterprises, P.O. Box 19137, Atlanta, GA 31119-1371
CITE: (W-266 SN125626)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9730H
AMT $125,000.00
LINE 1
DTD 091797
TO Max Rack, Inc., 383 South 3rd Street, Columbus, OH 73215-5484
CITE: (W-266 SN125645)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--BRUSHES, ARTIST & MATTING, TFTP-97-XC-8054
POC DONNA BEYER, 253-931-7882, donna.beyer@gsa.gov
CNT GS-10F-40794
AMT $427,658.40
DTD 091797
TO Paramount Brush Co., Inc., 7W, Burnside Avenue, Bronx, NY
10453
CITE: (W-266 SN125687)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--BRUSHES, ARTIST & MATTING, TFTP-97-XC-8054
POC DONNA BEYER, 253-931-7882, donna.beyer@gsa.gov
CNT GS-10F-40795
AMT $155,908.00
DTD 091797
TO Spectrum Paint Applicator, 210 Cook Street, Brooklyn, NY 11208
CITE: (W-266 SN125693)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--BRUSHES, ARTIST & MATTING, TFTP-97-XC-8054
POC DONNA BEYER, 253-931-7882, donna.beyer@gsa.gov
CNT GS-10F-40796
AMT $537,100.00
DTD 091797
TO Marx, Inc., 130 Beckwith Avenue, Paterson, NJ 07503
CITE: (W-266 SN125695)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--EMBRYONATED CHICKEN EGGS, FERTILE CHICKEN EGGS AND
ONE-DAY OLD CHICKS
POC Patricia Harris at Area Code (612)370-2128
CNT 54-6395-8-3
AMT $137,778.40
LINE 1-7
DTD 092397
TO Hy-Vac, 2147 Hwy 6, P.O. Box 285, Adel, IA 50003
EMAILADD: pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-266 SN125366)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: SCALEABLE MIDRANGE COMPUTER
DESC: The U.S. Postal Service has prequalified the following
contractors for the Scaleable Midrange Computer Requirement
that was announced in the CBD August 22, 1997: Digital Equipment
Corporation, Greenbelt, MD; International Business Machines,
Bethesda, MD; Sun Microsystems, McLean, VA; Hewlett Packard,
Rockville, MD.
CITE: (W-266 SN125387)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: "LEARNING TECHNOLOGIES '97" @ MCDILL AIR FORCE BASE
DESC: On Tuesday, December 16, 1997, a "Learning Technologies'
expo will be held at MacDill Air Force Base, 10 a.m. to 2p.m.
Anyone that exhibits will be offered special discounts on
our other Florida Series! Requested Technologies:Year 2000
Technologies, Software Solutions, Multi-Media, Presentation
Products, GIS, INFOSEC, Peripherals, Printers, Digital Imaging,
Statistical Software, UNIX, LAN Solutions, Client Server Systems,
Communications Systems, Data Management Tools, and more! For
more information, call (800)878-2940 ext. 238 or e-mail @ nomiki@fbcdb.com
or TLRUTH@aol.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-266 SN125462)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS TECH EXPO
DESC: On December 12, 1997, 10 a.m. to 2 p.m., at the BWI Complex
main Cafeteria, Northrop Grumman's Small Disadvantaged Business
Program is hosting its year-end Small Business Exposition.
Technologies requested: Real-Time Applications, Multi-Media,
CAD/CAE, Engineering, Manufacturing, Systems Integration,
Engineering Services, Internet Products/Services, Simulation
Systems, Workstations and Project Management Systems, Test
Equipment, and Software Development. For more information,
call (800)878-2940 ext. 238 or e-mail at nomiki@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-266 SN125470)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 68TH SHOCK AND VIBRATION SYMPOSIUM
DESC: The Symposium is the oldest continuously held meeting dealing
specifically with the dynamic structural behavior of air-,
sea-, space-, and ground-vehicles and structures, and with
the physics of mechanical disturbance propagation (seismic
waves, air blast, ground shock, water shock, detonation waves)
in media. The Symposium was established in 1947, and serves
as a mechanism for the exchange of information among Government
activities, private industry, and academia on current work
and new developments in the field. This year's Symposium is
sponsored by the U.S. Army Aberdeen Test Center (ATC) and the
Electric Boat Corporation. The secondary Government sponsor
is the U.S. Army Research Laboratory (ARL). The Symposium will
be held at the Hunt Valley Marriott in Hunt Valley, MD (just
north of Baltimore, MD), 3-7 November 1997. The keynote address
will be delivered by Mr. John Gehrig, Deputy Director, Resources
and Ranges, Office of the Undersecretary of Defense (Acquisition
and Technology). The Elias Klein Memorial Lecturer is Dr. David
Brown, Chief, TECOM Simulation and Technology Division. Invited
speakers are Dr. George Lee, National Center for Earthquake
Engineering Research and Mr. Scott Walton, U.S. Army Aberdeen
Test Center. The technical program includes unclassified sessions
on Ballistic Shock Panel, Data Archiving Panel, Earthquake,
Acoustics, Composites, Material Modeling, V&V, Data Analysis,
Isolation, Products & Services, Simulation Based Shock Qualification
of Mechanical Systems, Ship LFT&E, IEEE, UNDEX, Machinery Diagnostics,
UNDEX, Simulation of Underwater Explosion Effects, Precision
Scale High Explosive Experiments, Transient Analysis, Environmental
Specifications, Dynamic Measurements, Analysis Methods, Underwater
Explosion Bubble Technology, Blast, Isolation, Numerical Methods,
Analysis Methods, and Shock Testing. There will also be classified
sessions on UNDEX, Engineering for Cost Reduction, Blast &
Shock, Ground & Air Combat Vehicles LFT&E, Terrorist-Threat
Protection, Isolation, Next Generation Design, and Analystical
Methods. A series of discussion groups on UNDEX Compendium,
Transient Dynamic Analysis Method (TDAM), material Modeling,
Data Acquisition, and Pyroshock are also planned. Thirteen
tutorials are planned for Monday, 3 November 1997. Networking
events include a golf tournament and 5k run scheduled for Monday
morning, 3 November, an exhibitors luncheon and a dinner cruise
on Wednesday, 5 November. The guest's program consists of an
Annapolis and Naval Academy Riding/Walking Tour on Tuesday,
4 November and a Balitmore City Tour on Wednesday, 5 November
1997. There will be a tour of ATC on Friday morning, 7 November
1997. The symposium is managed by the Shock and Vibration
Information Analysis Center (SAVIAC), The DoD's focal point
for research and analysis in the field of shock and vibration
technology. SAVIAC is run by the U.S. Army Corp of Engineers
Waterways Experiment Station (WES) through a contract with
a private contractor, Booz Allen & Hamilton, Inc. The latest
program information is available at our web site http://saviac.xservices.com.
Also available is a registration form that can be downloaded
and faxed to SAVIAC at (703) 412-7500. For further information
contact Mr. Joel Leifer, SAVIAC Program Manager at (703) 412-7774,
e-mail, leiferjh@bah.com or Sue Damanda (703) 412-7712, e-mail,
damandas@bah.com.
EMAILADD: leiferjh@bah.com
EMAILDESC:
CITE: (W-266 SN125525)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 68TH SHOCK AND VIBRATION SYMPOSIUM
DESC: The Symposium is the oldest continuously held meeting dealing
specifically with the dynamic structural behavior of air-,
sea-, space-, and ground-vehicles and structures, and with
the physics of mechanical disturbance propagation (seismic
waves, air blast, ground shock, water shock, detonation waves)
in media. The Symposium was established in 1947, and serves
as a mechanism for the exchange of information among Government
activities, private industry, and academia on current work
and new developments in the field. This year's Symposium is
sponsored by the U.S. Army Aberdeen Test Center (ATC) and the
Electric Boat Corporation. The secondary Government sponsor
is the U.S. Army Research Laboratory (ARL). The Symposium will
be held at the Hunt Valley Marriott in Hunt Valley, MD (just
north of Baltimore, MD), 3-7 November 1997. The keynote address
will be delivered by Mr. John Gehrig, Deputy Director, Resources
and Ranges, Office of the Undersecretary of Defense (Acquisition
and Technology). The Elias Klein Memorial Lecturer is Dr. David
Brown, Chief, TECOM Simulation and Technology Division. Invited
speakers are Dr. George Lee, National Center for Earthquake
Engineering Research and Mr. Scott Walton, U.S. Army Aberdeen
Test Center. The technical program includes unclassified sessions
on Ballistic Shock Panel, Data Archiving Panel, Earthquake,
Acoustics, Composites, Material Modeling, V&V, Data Analysis,
Isolation, Products & Services, Simulation Based Shock Qualification
of Mechanical Systems, Ship LFT&E, IEEE, UNDEX, Machinery Diagnostics,
UNDEX, Simulation of Underwater Explosion Effects, Precision
Scale High Explosive Experiments, Transient Analysis, Environmental
Specifications, Dynamic Measurements, Analysis Methods, Underwater
Explosion Bubble Technology, Blast, Isolation, Numerical Methods,
Analysis Methods, and Shock Testing. There will also be classified
sessions on UNDEX, Engineering for Cost Reduction, Blast &
Shock, Ground & Air Combat Vehicles LFT&E, Terrorist-Threat
Protection, Isolation, Next Generation Design, and Analystical
Methods. A series of discussion groups on UNDEX Compendium,
Transient Dynamic Analysis Method (TDAM), material Modeling,
Data Acquisition, and Pyroshock are also planned. Thirteen
tutorials are planned for Monday, 3 November 1997. Networking
events include a golf tournament and 5k run scheduled for Monday
morning, 3 November, an exhibitors luncheon and a dinner cruise
on Wednesday, 5 November. The guest's program consists of an
Annapolis and Naval Academy Riding/Walking Tour on Tuesday,
4 November and a Balitmore City Tour on Wednesday, 5 November
1997. There will be a tour of ATC on Friday morning, 7 November
1997. The symposium is managed by the Shock and Vibration
Information Analysis Center (SAVIAC), The DoD's focal point
for research and analysis in the field of shock and vibration
technology. SAVIAC is run by the U.S. Army Corp of Engineers
Waterways Experiment Station (WES) through a contract with
a private contractor, Booz Allen & Hamilton, Inc. The latest
program information is available at our web site http://saviac.xservices.com.
Also available is a registration form that can be downloaded
and faxed to SAVIAC at (703) 412-7500. For further information
contact Mr. Joel Leifer, SAVIAC Program Manager at (703) 412-7774,
e-mail, leiferjh@bah.com or Sue Damanda (703) 412-7712, e-mail,
damandas@bah.com.
EMAILADD: leiferjh@bah.com
EMAILDESC:
CITE: (W-266 SN125526)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: ACQUISITION REFORM SYMPOSIUM
DESC: The purpose of this symposium is to provide a wide range
of current and potential Government contractors, subcontractors,
and the Defense acquisition community with whom they deal with,
detailed guidance on the latest changes in the way DoD in general,
and TACOM-ARDEC specifically, conducts business. This symposium
will feature detailed presentations on changes in procurement
regulations and procedures that will directly affect the actual
and potential business of all corporations who do business
or hope to do business with TACOM-ARDEC. Attendees at the symposium
will provide the basis for understanding recently introduced
procedures for electronic commerce; TACOM-ARDEC partnering
with industry; oral presentations and Government's emphasis
on past performance as a major factor in the selection of winning
contracts. In addition to TACOM-ARDEC's point of view and implementation
of these procedures, speakers from all levels of the DoD, from
the Office of the Secretary up through HQ AMC, will make presentations
on these and related topics. For registration information,
contact Steve Skinner, (973)627-8543 or Garry Roosma, (973)746-5788
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdoyle@pica.army.mil
EMAILDESC:
CITE: (D-266 SN125581)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 25, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION US GOVT VEHICLES AND US MARSHALS SEIZED AUTOS.LOCATED
GRANITE CITY,IL. SALE 98-14
DUE 100997
POC gsa sales office 816-823-3700
DESC: TOTAL OF 55 VEHICLES INCLUDING PICKUPS,SEDANS,VANS,BLAZERS,SUBURBANS,TRUCK
TRACTOR,DUMP TRUCK,MOTORCYCLE,CONFISCATED BY USMS;1995 LEXUS
SC400(EXCELLENT),FORD DUALLY PICKUP,MAZDA LE-5,GMC PICKUP---INSPECT
OCTOBER 9 - 8:00AM TO 11:00AM. AUCTION BEGINS PROMPTLY AT 11:00AM,OCTOBER
9TH.CALL TO REQUEST AUCTION 98-14 OR YOU MAY OBTAIN THE SALE
CATALOG USEING FAX-ON-DEMEND BY DIALING 816-823-3700 FROM YOUR
FAX MACHINE OR BY THE INTERNET http://www.r6.gsa.gov/fss/govsurp.htmhttp://www.r6.gsa.gov/fss/govsurp.htm
LINKURL: http://www.r6.gsa.gov/fss/govsyrp.htm
LINKDESC:
click here
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of sale 98-14
CITE: (W-266 SN125583)