[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--FABRICATION SERVICES
SOL RFP5-09649-232
DUE 120897
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Fabrication
Services, RFP5-09649/232, which was posted on October 6, 1997,
and modified on October 17, 1997. You are hereby notified that
the following changes are made: 1. The anticipated release
date for the draft RFP is revised from November 21, 1997 to
December 8, 1997. 2. Paragraph 2, Sentence 2, of the Description
section is replaced as follows: Current, existing capabilities
in all of the areas of numerically controlled and conventional
machining, sheetmetal fabrication, aircraft welding, engineering
and engineering drafting shall be evaluated. All other portions
of the synopsis remain unchanged. Offerors are responsible
for monitoring this site for the release of the solicitation
and any amendments. Potential offerors are responsible for
downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-09649-232
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144943)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED RECONNAISSANCE COMPRESSION MODULE
SOL N00173-98-R-SK01
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Ernest K. Tunney, Contracting Officer, Code 3230.EK
DESC: The Naval Research Laboratory has a requirement for the
design, development, and testing of a unified software package
for automatic target recognition (ATR) in remote sensing applications.
Technical specifications will be included in the solicitation.
NRL anticipates awarding a CPFF Level-of-Effort type contract
for approximately 14,150 hours over 36 months. All responsible
sources may submit an offer which will be considered. Telephone
requests for this solicitation will not be honored. Send addresses
for N00173-98-R-SK01 to Contracting Officer, Attn: Code 3230.SK,
Naval Research Laboratory, 4555 Overlook Ave., SW. Washington,
DC 20375-5000, (202)767-6815, Fax (202)767-6197 or 767-5896.
Note 26 applies. Synopsis SK01****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-328 SN145061)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON LETHAL (NL) DEVICES/MUNITIONS
SOL DAAE30-BAA-09
DUE 011098
POC Frederick M. Larsen, Contracting Officer (973) 724-3992
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) is seeking qualified sources to submit complete
proposals for demonstrations in the areas of expertise and
disciplines addressing novel Non Lethal Concepts that support
mission tasks required for mission success in the following
areas: (1) Personnel immobilization, e.g., Crowd control; (2)
Materiel immobilization, e.g., Stopping or hindering vehicle
passage with minimal endangerment to the personnel therein.
These Non Lethal Technologies can be vehicle mounted (the following
is not inclusive), e.g., HMMWV, other wheeled vehicles or deployed
from mines and mortars. The following are sample payload volumes:
(1) the confines of a tube, with an approximate internal diameter
of (5-10) inches and a length of 21 inch or (2) the confines
of a tube, with an approximate internal diameter of 3.75 inches
and a height of 4.25 inches. The proposed propulsion mechanism
for launching these devices shall be capable of varying the
distance/spacing between the deployed payload and the launching
platform. A minimum distance of 10 ft from the launcher to
the trailing end of the payload is required. The multiphase
effort will consist of a first phase that addresses detailed
design, performance modeling and analysis, schedule and cost
of the proposed device/munitions. Follow-on phases for fabrication,
demonstration and testing (at an appropriate scale) will be
considered. Funding for this effort is subject to availability
of funds. Multiple awards are possible. This multiphase one
year effort will consist of the design, fabrication and test
of NL technology concepts into the operational force structure
with appropriate consideration of operational concepts, technical
requirements, and acquisition/operational affordability. Exploration
of operational and co-effectiveness issues will be required
for risk mitigation. All operational equipment for the demonstration
and site/range facility support equipment/activities and timeframe
will be identified. A list of all the critical events necessary
for successful and timely completion of the demonstration will
be provided. Respondents should submit 3 copies each of the
technical, management, and cost proposals. The technical and
management segments should be no longer than twenty (20) pages.
Indicate the name, address and telephone number of the offeror,
identifying technical and business personnel who may be contacted
for clarifications and /or negotiations. The technical proposal
should present a brief title and summary of the proposed research
objective, address the theoretical approach to be applied and
include a detailed statement of work. The statement of work
should include a description of the initiative, deliverables,
concept of operation including the mission (Personnel Immobilization,
Materiel Immobilization) in which it will be the most useful,
technologies and weapon/vehicle platforms used, contribution
to the stated objectives and the projected final unit cost
of the item. Available facilities, a schedule of tasks with
the period of performance and a historical synopsis of relevant
research and pertinent accomplishments should also be addressed.
A cost proposal predicated on a CPFF type contract shall be
submitted on a SF1411 detailing estimated annual cost, non-expendable
equipment and supplies, travel costs, contemplated subcontracts
with cost breakdown, use of consultants, and fees. Separate
schedules shall be provided breaking down cost for each task
and incremental funding period by Government fiscal year. At
a minimum, Government Purpose Rights are required at the completion
of the contract. Proposals must include statement of validity
for at least 150 days beyond the closing date of the announcement,
and the signature of the official duly authorized to commit
the organization in business and financial affairs. The basis
for award of contract(s) will be an integrated assessment by
a team of peers/scientists of the results of the evaluation
of the factors as summarized below (along with their relative
order of importance), the importance of the proposal to the
program and the availability of funds. BASIS OF AWARD: Availability
of funds; importance to the program; merit rating; probable
cost. The availability of funds and importance to the agency
program (which are of equal importance) take precedence over
the merit rating and probable cost. Probable cost is less important
than the merit rating. MERIT RATING comprises technical factors
(all of equal importance) and management factors (all of equal
importance). Technical is more important than management. TECHNICAL
will be evaluated on technical benefits, soundness of methodology,
and probability of success. MANAGEMENT will be evaluated on
scientific/engineering personnel, facility, performance schedule,
and performance history. The cost proposal will be evaluated
using cost realism, to determine probable cost to the Government.
The Government will weigh any increase in merit rating against
any additional cost to determine if the parity of the relationship
warrants the paying of additional cost for additional work.
Accordingly, the Government may award any resulting contract
to other than lowest priced offeror, or other than the offeror
with the highest technical rating. Further, program funding
for these proposals is not currently available, and the Government
reserves the right to make either no award or one or more awards.
Any resulting contract will contain appropriate FAR and DOD
FAR Supplement clause (and any implementations thereof) appropriate
for the type of contract. Prior to contract award, the contractor
will be required to submit "Certifications and Representations."
Data and reporting requirements will be negotiated with the
firm(s) selected for the contract(s). All offerors shall possess
adequate cost accounting procedures. Three complete copies
of each proposal shall be sent to Frederick M. Larsen, AMSTA-AR-PC-E,
Building 10, TACOM-ARDEC, Picatinny Arsenal, NJ 07806-5000,
by 2:00 p.m. ET, 10 January 1998. Proposals received by that
date would be evaluated for possible award during FY98 under
the stated objectives in the BAA. Point of contact for this
action is Frederick M. Larsen, Contracting Officer. Telephone
and/or written request are not necessary, as this announcement
constitutes the technical requirement in full text. No other
information will be supplied. All proposals should be received
by the date and time stated above. (See Note 26.)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-328 SN145126)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FACILITY SITE SURVEYS
SOL N00019-93-C-0006
DUE 013198
POC Cedric Gaither, Air-2.3.3.4, (301) 757-5222
DESC: The Naval Air Systems Command intends to contract with
Bell-Boeing to conduct field site surveys at MCAS Miramar and
MCAS Camp Pendleton that will aide in the transition of Marine
squadrons to the West Coast. These squadrons are needed for
the shipment of MV-22 aircraft. Bell-Boeing is the sole designer
and producer of the V-22 aircraft and is the only firm capable
of providing the V-22 technical data necessary to perform this
effort. Address: Bell-Boeing Joint Program Office, Building
3193, 22398 Elmer Road, Patuxent River, Md. 20670.
EMAILADD: gaitherjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN145131)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REPAIR MATERIALS AND PROCESSES FOR BISMALEIMIDE COMPOSITES
SOL PRDA #98-26-MLK
DUE 120597
POC Ms Lynne Imhoff, Contracting Officer, WL/MLKN, (937) 255-5051
DESC: Modification to PRDA #98-26-MLK, entitled "Repair Materials
and Processes For Bismaleimide Composites", published in the
20 Nov 97 issue was made in error. The PRDA has not been changed
in any way. Due date remains 05 Dec 97.
CITE: (W-328 SN145163)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED PERFORMANCE COATING DEGRATION MECHANISMS
SOL PRDA #98-28-MLK
DUE 122397
POC Lt Leigh Johnson, Contract Negotiator, WL/MLKN, (937) 255-5051
DESC: Modification to PRDA #98-28-MLK, entitled "Advanced Performance
Coating Degration Mechanisms." The Ombudsman appearing in F--POINTS
OF CONTACT is changed to read as follows: Mr Michael S. Coalson,
ASC/SYI, telephone (937) 255-5535, ext 232, E-Mail coalsoms@sy.wpafb.af.mil.
No other changes to original notice.
CITE: (W-328 SN145166)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC POC: Christi Winkler, ARL BAA Coordinator, (301) 394-3385.
cwinkler@arl.mil.
DESC: MODIFICATION OF FY97 BROAD AGENCY ANNOUNCEMENT, DAAL01-97-R-ARL.
In accordance with FAR Part 15 Rewrite, dated September 1997,
the Proposal, Preparation and Submission portion of the FY97
Broad Agency Announcement (http://w3.arl.mil/baa) has been
revised. The new rule has elminated the need of submission
of Standard Form 1411, Contract Pricing Proposal Cover Sheet,
and Standard Form 1448, Proposal Cover Sheet. The SF1411 was
used when cost or pricing data was required and the SF1448
accompained proposals that contained information other than
cost or pricing data. Both forms have been deleted and the
information they contained may be submitted in plain paper
format in accordance with FAR 15.403-5. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-328 SN145177)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USAF, HQ Electronic System Center (AFMC), Modeling, Simulation
& Training Contracting, ESC/DISK, 5 Eglin Street, Hanscom AFB
MA 01731-2116
SUBJECT: A--EMBEDDED TRAINING AND DECISION AIDS
SOL N/A
POC Marian Cameron, Contracts Specialist (781) 377-6602, cameronm@hanscom.af.mil;
or Sean Mullen, Contracting Officer (781) 377-7391, mullens@hanscom.af.mil;
or Carol Hoffses, Technical POC (781)377-6122, hoffsesc@hanscom.af.mil
DESC: SOURCES SOUGHT SYNOPSIS for the acquisition of an embedded
training and decision aids capability which is designed into
or added onto operational systems and/or legacy and in-progress
next-generation training capabilities for effective analysis,
training, readiness and education for Air Force and Joint Warfighting
Simulation Centers. Also within the scope of this mission are
embedded training and decision aids that provide services to
operational users in the field. The government is soliciting
information from industry regarding current products on the
market and experience and ability to develop embedded training
and decision aids to meet the following capabilities for Command,
Control, Communications, Computers, Intelligence, Surveillance,
and Reconnaissance (C4ISR) hereafter referred to as C2 systems:
A method for monitoring and assessing performance; A method
of providing feedback to the operator to reinforce and to improve
performance; A method of record keeping to allow management
of individual and collective training and to identify training
deficiencies. A fully functional embedded training system should:
Generate target or threat data (or other operational input
data peculiar to the system); Feed these data into and through
the operational equipment to the system operator(s) or maintainer(s)
by means of their normal displays and indicators; Permit the
operator(s) or maintainer(s) to perform their normal tasks
and duties in response to the simulated inputs; Be HLA or DII-COE
compliant or be working towards compliance and be interoperable
with the real-world system(s) associated with the training;
As a goal allow distributed operation with multiple participants;
As a goal operate autonomously requiring little, if any, personnel
for management activities; Present the input data so as to
realistically depict what would occur in operational use of
the system against a real threat, to include the capability
for degraded modes of operation; Simultaneously assess and
record the performance of the operator(s) and react to that
performance as the real threat would, thereby providing realistic
feedback on the accuracy and appropriateness of the performance;
Provide an appropriate level of performance measurement and
recording to allow both individual feedback after a session
and semi-permanent records of performance to provide for cumulative
or aggregate records (individual, teams or battle groups) over
time; and Provide training in accordance with user-specified
needs, e.g., employing particular subsets of available systems,
training for particular subsets of possible tasks for which
those systems are used, meeting any requirements/constraints
in the manner in which the systems can be used to produce desired
training results. Request that offerors provide any known sources
of COTS/GOTS tools for use in facilitating the incorporation
of training tools (e.g., help menus, checklists, tutorials,
etc.) into software development. Offerors will be required
to provide the type of embedded training system (i.e., appended
(strap-on), umbilical, or fully-embedded systems) proposed,
any possible degradation and/or data integrity risks to an
operational system, size, weight, space and power requirements
of the embedded training system and identify any safety hazards.
The Government is seeking contractors who have experience in
developing, modifying or producing embedded training and decision
aids for C2 systems. Interested contractors are requested to
submit a letter of interest with a statement of their qualifications
no later than 30 days after publication of this announcement
to ESC/DISK, 5 Eglin St., Hanscom AFB MA 01731-2116: Attention
Marian Cameron. Paper and electronic copies are requested;
electronic copies shall be in MS Word 6.0 or compatible format.
Responses will not exceed 10 pages. Sources are requested to
furnish customer information on embedded training contracts
to include: (1) Contract number(s), (2) Contract name(s), (3)
Contract value(s), (4) Performance period(s), (5) Point(s)
of contact, and (6) any brochures you deem appropriate as an
attachment to the submittal. Respondents are requested to indicate
whether they are large, small, or small disadvantaged businesses,
whether they are woman-owned and, whether they are foreign
or domestically owned and controlled. This synopsis is for
information and planning purposes only and does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the government. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the development phase of the acquisition. The
purpose of the Ombudsman is not to diminish the authority of
the program director, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems previously brought to
the attention of the program manager and/or the contracting
officer which could not be satisfactorily resolved, or issues
that require contractor confidentiality. Interested parties
are invited to call Colonel Lee Hughes, ESC/CX, (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cameronm@hanscom.af.mil
EMAILDESC:
CITE: (D-328 SN145158)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--FIELD DEPLOYABLE TRITIUM ANALYSIS SYSTEM
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible licensing of a technology called
"Field Deployable Tritium Analysis System" (FDTAS). The FDTAS
is a remotely operated system for measuring tritium in surface
or ground water at environmental levels in near-real time.
The FDTAS is the first fully automated field system for the
measurement of tritium concentrations in aqueous samples, which
requires no operator, yet reaches tritium detection levels
rarely reached in a laboratory using liquid scintillation counting
techniques. Respondents will be provided with a technical brief
and instructions for preparing and submitting a business plan,
an integral element of the licensing process. Responses to
this notice must be received by December 15, 1997. Business
plans must be submitted no later than January 15, 1998. Please
contact John Olschon by telephone at 803-725-3369; by facsimile
at 803-725-4988; by e-mail at john.olschon@srs.gov; or by mail
at Westinghouse Savannah River Company, Savannah River Site,
ATTN: John Olschon, Building 773-41A, Room 240, Aiken, SC 29808.
This is not a solicitation for a formal subcontract; it is
a request for Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-328 SN145192)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--STUDIES OF AVALANCHE PHOTODIODES (APDS) AS READOUT
DEVICES FOR SCINTILLATING FIBERS FOR HIGH ENERGY GAMMA-RAY
ASTRONOMY TELESCOPES"
SOL 8-W-7-ES-13672
POC Chrissa K. Hall, Contracting Officer, Phone (205) 544-5468,
Fax (205) 544-9080, Email chrissa.hall@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Studies of Avalanche Photodiodes (APDs). Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to delete the specifications under Task 1 and
replace as follows: Task 1. Determine the feasibility and operating
characteristics of arrays of APDs used in the Geiger mode for
the readout of scintillation pulses from plastic fibers with
these characteristics: Fiber diameter: ~250-500 micro-meters
Signal level: 10-20 photons/pulse Signal pulse width (input):
~20 nano-seconds Recovery/shaping (output): <~ 1 micro-seconds
Wavelength: ~450-650 nano-meters Signal event rate: <~100 counts
per seconds The due date for receipt of offers is extended
to December 11, 1997. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on November 7, 1997. The WWW address or URL
of the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-W-7-ES-13672
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145369)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--TRANSCRIBING AND EDITING SERVICES - OSD ORAL HISTORY
PROGRAM
SOL MDA946-98-RA005
DUE 011298
POC Lucy Picciolo, Contracting Officer, (703) 693-3750, ext.17
DESC: DoD intends to negotiate a three year (initial one year
period with two one-year options to renew services) contract
for the OSD Oral History Program with the incumbent contractor,
Ruth Sharma. Work consists of transcribing and editing tape
recorded interviews in the OSD Historical Office Oral History
Program and Edit and Retype Chapters of "A History of the Office
of the Secretary of Defense," Volumes III. and V., 1947 to
present. See Note 22.
CITE: (W-328 SN145137)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: B--VIRTUAL PRIME VENDOR - SOUTHEAST REGION
SOL SP0100-97-B-AA01
DUE 011698
POC Harry Veneri, 215-737-3153
DESC: The Defense Personnel support Center's Clothing and Textile
Directorate is searching for modernized method(s) to provide,
receive, store, and distribute mass quantities of clothing
and textile items to its approximatley 2,500 customers in the
southeast geographical area of the United States. A Broad Agency
Announcement has been placed on the "internet." For information,
access the internet at HTTP://ct.dpsc.dla.mil/Contractign/baa/
or call Harry Veneri at (215)-737-3153 or e-mail Hharry Veneri
at hveneri@dpsc.dla.mil. A three-year base with one to seven
year term options are bieng consider. Concept Abstracts have
closed and an amendment will soon be added to the above internet
addres. Full Concpept papers are now due 16 January 1998. Offerors
that failed to submit Concept Paper Abstracts or who recieved
negative recommendations are allowed to submit full concept
paper.
EMAILADD: hveneri@dpsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-328 SN145210)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--PERFORM SPECIAL STUDIES AND ANALYSIS - CULTURAL RESOURCES
WETLANDS AND PROTECTED SPECIES; AND RECONNAISSANCE AND FEASIBILITY
LEVEL PLANNING, ENVIRONMENTAL, CULTURAL RESOURCES, AND ECONOMIC
PLANNING IN THE SOUTH ATLANTIC DIVISION
SOL DACW21-98-R-0008
DUE 011598
POC Kathleen A. Achord, Contract Specialist, 912/652-5169, Louis
J. Moore, Contracting Officer, 912/652-5066
DESC: The U.S. Army Corps of Engineers, Savannah District, has
a requirement to perform the following types of studies and
analysis: Cultural Resources; Wetlands and Protected Species;
and Reconnaissance and Feasibility Level Planning, Environmental
Planning, Cultural Resources Planning, and Economics Planning
in the South Atlantic Division. A single solicitation is being
issued which contains three award groups. Three contracts will
be issued, one for each of the award groups - (Award Group
A) Cultural Resources; (Award Group B) Wetlands and Protected
Species; and (Award Group C) Reconnaissance and Feasibility
Level Planning, Environmental Planning, Cultural Resources
Planning, and Economics Planning. Only written requests for
the solicitation package will be accepted. Written responses
should be addressed to the attention of Kathleen Achord, USAED
Savannah, P.O. Box 889, Attn: CT-P, Savannah, Georgia 31401-0889.
Written requests will also be accepted via FAX number (912)
652-5828. See numbered note 1. *****
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-328 SN145269)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECTION: INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
SOL DACA63-98-R-0002
POC Sharon McLellan, Engineering Technician, (817)978-3939
DESC: CORRECTION: This action was originally published in the
CBD on October 29, 1997. The SUBJECT of this solicitation is
corrected to: INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS WITHIN
THE SOUTHWESTERN DIVISION BOUNDARIES, THE UNITED STATES, AND
ITS TRUST TERRITORIES. The last sentence under 1. CONTRACT
INFORMATION that reads "Projects outside the primary area of
responsibility may be added at the Governments discretion upon
agreement of the selected firm." is deleted. Add to 4. SUBMITTAL
REQUIREMENT: (j) Submittals should be sent to the address above
ATTN: CESWF-EC-AE/Sharon McLellan. Submittals are due no later
than 4:30 p.m. on the 30th day after the date of this correction.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-325 SN144929)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES
POC Sammie Hart (313)226-6358
DESC: CBD Announcement dated July 22, 1997 is amended as follows:
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted.
CITE: (W-328 SN145011)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR UP TO (5) INDEFINITE DELIVERY TYPE
(IDT) CONTRACTS WITHIN THE FORT CAMPELL , KY AREA
SOL w22w9k-7322-6006
POC Linda J. Hunt-Smith, (502)582-5070, Contract Specialist
DESC: 1. CONTRACT INFORMATION: The proposed services will be
obtained by a negotiated Firm Fixed Price Contract. The maximum
amount of each contract shall not exceed $5OO,OOO, and no individual
delivery order shall exceed $200,OOO. The estimated construction
cost is between $25,OOO and $2,OOO,OOO. Estimated starting
and completion dates are March 1998 to April 1999 repectively.
The contract period is one year from date of award, with an
option to extend an additional two years for an additional
$5OO,OOO for each option exercised. 2. PROJECT INFORMATION:
Activities such as preparation of plans, specifications, construction
cost estimates, technical studies, and hazardous material surveys,
analysis and abatement methodology in the support of design
projects as identified during the term of the contract will
be required. Expected projects would involve building repairs,
upgrades, renovations and new construction to include painting,
windows and doors; structural analysis and design; mechanical
systems-HVAC, plumbing; electrical systems; Life Safety Codes;
site work and drainage; fire protection; interior space planning
and design, survey analysis, and abatement design for hazardous
materials encountered in building demolition and renovation
(i.e. PCB's, asbestos and lead in such forms as electrical
appurtenances, painted surfaces, floor tiling, pipe insulation,
and roofing felts). The A/E contractor may also be required
to prepare various service contracts for award. (i.e. Storm
Water Management, Construction Debris Landfills and Grounds
Maintenance Contracts). Some projects may require partnering
with the selected firm. 3. SELECTION CRITERIA: The selection
criteria in descending order of importance (first by major
criterion and then by each sub-criterion) are listed below.
Criteria a-d are primary and e-h are secondary. a. Professional
Qualifications: Resumes must indicate (by project assignment)
a designer and a checker with education, training, and specialized
experience in each of the following fields with at least one
in each field professionally registered: Architecture, Civil
Engineering, Structural Engineering, Mechanical Engineering,
Electrical Engineering, Sanitary Engineering. In addition,
professionals qualified by education, certification, training,
and specialized experience in the following fields are required
and must be identified by project assignment: Land Surveyor,
Industrial Hygienist (individual must be certified by the American
Board of Industrial Hygiene (ABIH) as a Certified Industrial
Hygienist(CIH)), and a Field Inspector. The field inspector
must have successfully completed an EPA approved course for
building inspectors and asbestos management planners. b. Specialized
experience: Technical competence and specialized experience
in the expected activities identified above as evidenced by
the resumes of the personnel assigned to this project. Expertise
in Hydraulics, Geotech, Hazardous Material Inspection and Abatement
Methods, Interior Design, Fire Protection, Life Safety Codes,
Geology and Hydrology is required and must be documented in
the SF 255. Technical competence and experience in energy conservation,
pollution prevention, waste reduction and the use of recovered
materials must be documented. In addition, a laboratory, accredited
in Bulk Asbestos Fiber Analysis given by the National Institute
of Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be identified.
Construction cost estimating must be accomplished using the
Micro-Computer Aided Cost Estimating System (M-CACES) software
(software will be furnished), RS Means, or other approved software
package (only M-CACES software will be furnished by the government).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS). Certain sections
will be specific to Ft. Campbell. Drawing development,All CADD
drawings shall be developed using Bentley Microstation (DGN),
version 5.0,(or later). A formalized project specific Quality
Control (QC) Plan must be prepared and submitted identifying
the process that the prime firm and consultants will follow
to minimize errors and omissions for the activities as specified
above. Only resumes identifying the professionalism and specialized
experience of the design group are necessary. other available
personnel may be specified in paragraph lO of SF255. c. Capacity
to complete the work in the required time. Firms must demonstrate
capacity to accept two $200,000 task orders and execute both
within 120 days. d. Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Geographical location and knowledge
of the locality of the project. f. Volume of DoD contract awards
in the last 12 months as described in Note 24. g. Superior
performance evaluations on recently completed DoD contracts.
h. Extent of participation of SB, SDB, historically black collages
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
4. SUBMITTAL REQUIREMENTS: It is requested that interested
firms list the fee amount and date of all DoD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF 255. c. Responding firms must submit a
current and accurate SF 254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF 254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254. If
a SF 254 is included, only the 11-92 edition of the form will
be accepted. The business size status (large, small and/or
minority) should be indicated in Block 3 of the SF 255. Definition:
A concern is small if the annual receipts averaged over the
past 3 fiscal years do not exceed $2.5 million. d. No other
information including pamphlets or booklets is requested or
required. e. No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. This
is not a request for proposals. U.S. Army Corps of Engineers,
60O Dr. Martin Luther King Jr. Place, Room 821, ATTN: Linda
J. Hunt-Smith, Louisville, Kentucky 4O2O2-223O (352)
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-328 SN145016)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR UP TO (5) INDEFINITE DELIVERY TYPE
(IDT) CONTRACTS WITHIN THE FORT CAMPBELL, KY AREA
SOL W22W9K-7322-6006
POC lLinda J. Hunt-Smith., (502)582-5070, Contract Specialist
DESC: CORRECTION: THIS SOLICITATION ADVERTISED THIS DATE IS CORRECTED
AS FOLLOWS: 1. CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract.
The maximum amount of each contract shall not exceed $5OO,OOO,
and no individual delivery order shall exceed $200,OOO. The
estimated construction cost is between $25,OOO and $2,OOO,OOO.
Estimated starting and completion dates are March 1998 to April
1999 respectively. The contract period is one year from date
of award, with an option to extend an additional two years
for an additional $5OO,OOO for each option exercised. Before
award of this contract, the firm (if not a small business concern)
shall be required to present an acceptable Small Business and
Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. To meet the current subcontracting
goals, 55.5% of the total subcontracted dollars must go to
small business firms, 8.5% must go to small disadvantaged business
firms, and 3.0% must go to woman-owned firms. The plan is not
required with this submittal. 2. PROJECT INFORMATION: Activities
such as preparation of plans, specifications, construction
cost estimates, technical studies, and hazardous material surveys,
analysis and abatement methodology in the support of design
projects as identified during the term of the contract will
be required. Expected projects would involve building repairs,
upgrades, renovations and new construction to include painting,
windows and doors; structural analysis and design; mechanical
systems-HVAC, plumbing; electrical systems; Life Safety Codes;
site work and drainage; fire protection; interior space planning
and design, survey analysis, and abatement design for hazardous
materials encountered in building demolition and renovation
(i.e. PCB's, asbestos and lead in such forms as electrical
appurtenances, painted surfaces, floor tiling, pipe insulation,
and roofing felts). The A/E contractor may also be required
to prepare various service contracts for award. (i.e. Storm
Water Management, Construction Debris Landfills and Grounds
Maintenance Contracts). Some projects may require partnering
with the selected firm. Delivery order Allocation will be determined
based on the following: a. Contract Minimum - Delivery orders
will be distributed to assure the guaranteed minimums are met.
b. Location/Proximity of A/E - Projects may be at any location
in the Ft Campbell, KY area. Travel distance from the contractor's
office to the job site may be consideration. Current A/E work
at a particular location could be a factor when distributing
new work at the same site. c. Past Performance on Previous
Delivery Orders- The quality and timeliness of work delivered
on prior jobs will be factor when determined the allocation
of new work. d. Capacity to Perform - The ability/capability
of the contractor's staff to take on additional work will be
considered. An even distribution of work is preferable. e.
Specific Past experience - A/E past experience relative to
a location or particular type of work could be considered when
choosing l of the A/E firms. f. Customer Relations - During
the course of IDT contracts, working relationships develop
between the A/E and Corp's customers. Which customer is to
be served may influence the decision about which A/E to use
for a particular delivery order. 3. SELECTION CRITERIA: See
Note 24 for general selection process information. The selection
criteria in descending order of importance (first by major
criterion and then by each sub-criterion) are listed below.
Criteria a-d are primary and e-h are secondary. a. Professional
Qualifications: Resumes must indicate (by project assignment)
a designer and a checker with education, training, and specialized
experience in each of the following fields with at least one
in each field professionally registered: Architecture, Civil
Engineering, Structural Engineering, Mechanical Engineering,
Electrical Engineering, Sanitary Engineering. In addition,
professionals qualified by education, certification, training,
and specialized experience in the following fields are required
and must be identified by project assignment: Land Surveyor,
Industrial Hygienist (individual must be certified by the American
Board of Industrial Hygiene (ABIH) as a Certified Industrial
Hygienist(CIH)), and a Field Inspector. The field inspector
must have successfully completed an EPA approved course for
building inspectors and asbestos management planners. b. Specialized
experience: Technical competence and specialized experience
in the expected activities identified above as evidenced by
the resumes of the personnel assigned to this project. Expertise
in Hydraulics, Geotech, Hazardous Material Inspection and Abatement
Methods, Interior Design, Fire Protection, Life Safety Codes,
Geology and Hydrology is required and must be documented in
the SF 255. Technical competence and experience in energy conservation,
pollution prevention, waste reduction and the use of recovered
materials must be documented. In addition, a laboratory, accredited
in Bulk Asbestos Fiber Analysis given by the National Institute
of Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be identified.
Construction cost estimating must be accomplished using the
Micro-Computer Aided Cost Estimating System (M-CACES) software
(software will be furnished), RS Means, or other approved software
package (only M-CACES software will be furnished by the government).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS). Certain sections
will be specific to Ft. Campbell. Drawing development,All CADD
drawings shall be developed using Bentley Microstation (DGN),
version 5.0,(or later). A formalized project specific Quality
Control (QC) Plan must be prepared and submitted identifying
the process that the prime firm and consultants will follow
to minimize errors and omissions for the activities as specified
above. Only resumes identifying the professionalism and specialized
experience of the design group are necessary. other available
personnel may be specified in paragraph lO of SF255. c. Capacity
to complete the work in the required time. Firms must demonstrate
capacity to accept two $200,000 task orders and execute both
within 120 days. d. Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Geographical location and knowledge
of the locality of the project. f. Volume of DoD contract awards
in the last 12 months as described in Note 24. g. Superior
performance evaluations on recently completed DoD contracts.
h. Extent of participation of SB, SDB, historically black collages
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
4. SUBMITTAL REQUIREMENTS: a. See Note 24 for general submission
requirements. Any firm with an electronic mailbox responding
to this solicition should identify such address in the SF 255.
Firms which are interested and meet the requirements described
in this announcement are invited to submit one completed SF
255 (Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown. All responses on
SF 255 to this announcement must be received no later than
4:3O pm Local Time on the 29th of December 1997. b. It is requested
that interested firms list the fee amount and date of all DoD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF 255. c. Responding firms
must submit a current and accurate SF 254 for each proposed
consultant. Additionally, all responding firms which do not
have a current (within the past 12 months) SF 254 on file with
the North Pacific Division, Corps of Engineers, must also furnish
a completed SF 254. If a SF 254 is included, only the 11-92
edition of the form will be accepted. The business size status
(large, small and/or minority) should be indicated in Block
3 of the SF 255. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$2.5 million. d. No other information including pamphlets or
booklets is requested or required. e. No other general notification
to firms under consideration for this project will be made
and no further action is required. Solicitation packages are
not provided for A/E contracts. This is not a request for proposals.
U.S. Army Corps of Engineers, ATTN: Linda J. Hunt-Smith, 60O
Dr. Martin Luther King Jr. Place, Room 821, Louisville, Kentucky
4O2O2-223O (352)
LINKURL: htt;://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-328 SN145194)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES FOR OUTPATIENT PRIMARY CARE AREA
DUE 011298
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC Birmingham, requires A/E services for the project
titled "A/E OUTPATIENT PRIMARY CARE". The scope of work shall
include the development of specifications and drawings for
the renovation of existing space at the DVAMC, 3701 Loop Road
East, Tuscaloosa, AL 35404. All interested firms should submit
the appropriate data (SF254 and SF255) as required by numbered
note 24 to the Contracting Officer by CLOSE OF BUSINESS (4:30
PM local time) on January 12, 1998. THIS IS NOT A REQUEST FOR
PROPOSAL. This solicitation is issued on an unrestricted basis.
SIC Code 8712 applies.
CITE: (W-328 SN145199)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES FOR OUTPATIENT PRIMARY CARE AREA
DUE 011298
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC Birmingham, requires A/E services for the project
titled "A/E OUTPATIENT PRIMARY CARE". The scope of work shall
include the development of specifications and drawings for
the renovation of existing space at the DVAMC, 3701 Loop Road
East, Tuscaloosa, AL 35404 for a new outpatient treatment clinic.
Estimated constructio cost is betwen $500,000 and $1,000,000.
The area of consideration is restricted to within a 250 mile
radius of the DVAMC Tuscaloosa, Alabama. All interested firms
should submit the appropriate data (SF254 and SF255) as required
by numbered note 24 to the Contracting Officer by CLOSE OF
BUSINESS (4:30 P.M. local time) on January 12, 1998. THIS IS
NOT A REQUEST FOR PROPOSAL. This solicitation is issued on
an unrestricted basis and is SUBJECT TO THE AVAILABILITY OF
FY98 FUNDING. SIC Code 8712 applies.
CITE: (W-328 SN145204)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL, ENVIRONMENTAL
AND HAZARDOUS/TOXIC SERVICES
SOL N/A
POC Contact Robert M. Bencal, (215) 656-6606
DESC: DESCRIPTION: 1. CONTRACT INFORMATION: The Philadelphia
District, U.S. Army Corps of Engineers intends to award a one
year Indefinite Delivery Contract for Geotechnical and Geo-Environmental
Services with options for two additional periods. Although
the maximum task order limit is $1,000,000 it is envisioned
that most task orders will be $300,000.00 or less. The cumulative
total for all task orders in either the base period or two
option periods shall not exceed $1,000,000 for each period.
The cumulative total of all task orders for the base and option
periods shall not exceed $3,000,000. Options may be awarded
based on value used or time at the discretion of the Contracting
Officer. 2. PROJECT INFORMATION: The selected firm will be
used to supplement the District's capability for providing
geotechnical, geo-environmental and professional services for
planning, design, construction quality assurance in support
of the military, work for others and civil work missions assigned
to the District. Work outside the District's civil works boundaries
may be required. The work will include, but is not limited
to, the following items: A. Geotechnical Investigations, Testing
and Analysis primary efforts shall include: (1) Subsurface
Explorations shall include but not be limited to soil sampling,
rock coring borings and vibrocoring for geotechnical purposes.
All sampling shall be continuous. Soil sampling and rock coring
may be conducted either on land or on water, vibrocoring shall
be conducted solely on water. Water work may be riverine, bay
or in the ocean. Drillers or those involved in certain site
investigations will be required to have the OSHA 1910.120 40
hour basic health and safety requirements of the job's health
and safety plan. The surveying of locations of all land and
water explorations will be required; (2) Instrumentation installation
shall include but not be limited to the installation, monitoring
and analysis of piezometers, groundwater monitoring wells and
inclinometers. This item shall include all appurtenant items
such as monitoring well and piezometer development. Other related
work shall include: (1) Technical support of field work, the
contractor shall provide experienced, qualified degreed engineers,
geologists or staff approved by the government for all field
work. The contractor shall be responsible for: logging of soil
samples and/or rock cores; handling, labeling, chain of custody
and storing soil samples, rock core and environmental samples;
related coordination with other government, private and related
groups in obtaining access, information, etc., performing any
necessary air monitoring, and laying out the borings; (2) Soil
testing shall include but not be limited to visual, laboratory
classification, moisture-density relations, permeability testing,
direct shear testing, triaxial strength testing, consolidation
testing and laboratory field compaction testing. The collection
and testing of HTRW contaminated samples may be required. It
is not necessary for the soils laboratory to be resident in-house.
The designated laboratory must be capable of being certified
and approved by the Corps of Engineers prior to work on the
contract. B. Geo-environmental studies, investigations, design
and related work. These shall include as primary effort: (1)
Phase I Environmental/Preliminary Site Assessments; (2) Preparation
of Remedial Investigations/RCRA Facility Investigations. As
a part of the above work the contractor will be required to
complete surface and subsurface investigations, sampling and
chemical analysis, preparation of baseline risk assessments,
preparation of conceptual site models and other related work.
C. Another primary effort shall be geotechnical and geo-environmental
design including, but not limited to, the design of embankments
and cut slopes, landfill caps, retaining structures, pavements,
shallow and deep foundations, slope protection, geosynthetics,
slurry walls, soil stabilization, groundwater recovery systems,
site drainage and the preparation of reports on same. Design
work shall include the preparation of drawings on AUTOCAD Version
13, estimates and technical specifications according to COE
formats, (MCACES Gold and SPECSINTACT). Reports shall be in
Microsoft Word. Scheduling shall use Primavera. D. Occasional
related secondary work shall include but not be limited to
environmental impact statements, environmental inventories,
historical and archaeological investigations and reports and
peer review of COE reports. If in-house capabilities in these
areas are not available, a subcontractor may be utilized. All
work shall comply with the jurisdictional regulations and laws
to include the requirements for registrations, licenses and
certifications. The A/E should have the capability of executing
a minimum of two (2) task orders simultaneously. 3. SELECTION
CRITERIA: The selection criteria which will be the basis for
selection are (1) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials and general experience
in related types of work; (2) Professional qualifications of
the available staff necessary to perform the services required;
(3) Capacity of the firm to accomplish the work in the required
time; (4) Past performance, especially, on Department of Defense
contracts; (5) Location will be a consideration in the final
selection as a secondary selection criteria element provided
a sufficient number of qualified A/E firms respond to this
announcement; (6) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. As a part of this submittal, it is required
that all responding firms clearly present billing amounts for
all Corps of engineers work as well as all other Department
of Defense work for the 12 months preceding this announcement.
4. SUBMISSION REQUIREMENTS: Firms which desire consideration
and meet the requirements described in the announcement are
invited to submit a completed SF 254 (revised 11/92) and SF
255 (revised 11/92) for the prime firm and SF 254 for each
consultants, to the above address not later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal holiday, the
deadline is the close of business of the next business day.
As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
which will be enforced through the life of the contract. The
contracting officer reserves the right to terminate negotiations,
with firms that do not respond to government requests for proposals,
information, documentation, etc. in accordance with established
schedules. Include ACASS number in block 3b, of the SF 255.
Call the ACASS Center at (503) 808-4591 for information on
obtaining an ACASS number. This is not a request for proposals.
No other notification to firms for this project will be made.*****
CITE: (W-325 SN144933)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--ARCHITECT ENGINEERING SERVICES TO INCLUDE CONSTRUCTION
OF STRUCTURES AND FACILITIES, POTENTIAL SOURCES SOUGHT
DUE 121597
POC Alan F. Connell, Contracting Officer, 301-344-0250
DESC: Potential sources are sought for a design-build contract
to both continue present design and then the same firm would
construct a feed center at the Beltsville Agricultural Research
Center in Beltsville, Maryland. The proposed structure will
be approximately 4,000 square feet, consisting of a grinding
area, mill area, warehouse, and exterior bins. Major equipment
will include a pellet mill, hammermill, roller mill, conveyors,
elevators, hoppers, and storage bins.
CITE: (W-328 SN145212)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: C--C-INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACT
FOR ARCHITECT ENGINEERING SERVICES, ARCHITECTURAL/CIVIL/STRUCTURAL
SOL F56RPM-7301-0200
POC Contracting Officer Dean P. McLain (406)444-7951 (Site Code
DAHA24)
DESC: Provide complete Type "A" (Investigative), "B" (Design),
and "C" (Inspection) Services for Project # JKSE982002, "Indefinite
Quantity/Indefinite Delivery Architect Engineering Contract
for Architectural/Civil/Structural Design Services", Montana
Air National Guard, International Airport, 2800 Airport Avenue
B, Great Falls Montana, and USPFO for Montana, Building 1007,
1 Mitchell Way, Fort Harrison, Helena, Montana. The work is
to provide design services for various Architectural/Civil/Structural
Real Property Maintenance (RPM) projects. It is the Government's
intent to place orders for the preparation of project books/statements
of work for seperate projects. The successful architect-engineer
firm will be ineligible to compete for the construction contracts
for which they have developed the project books and/or statements
of work. The contract shall have one basic contract year with
one 1-year option period. The significant evaluation criteria
in order of precedence are: (1) Professional Qualifications
necessary for satisfactory performance of required services;
(2) specialized experience and technical compentence in the
type of work required; (3) capacity 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 geographical area of the project and knowledge
of the locality of the project; provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
estimated yearly cost range is $5,000.00 to $300,000.00. The
contract shall be firm fixed-price. Architect and Engineering
firms that meet the requirements described in this anouncement
are invited to submit one copy of each of the completed Standard
Forms (SF) 254 and SF 255, to the USPFO, Purchasing & Contracting
Office P.O. Box 1157 Helena, Montana 59624-1157. Submissions
shall be received not later than 23 December 1997 3:00 PM Mountain
Time Zone in order to be considered for selection. If a current
Standard Form 254 has previously been submitted, a letter stating
so should be submitted within the above time frame to insure
consideration; however, a current Standard Form 255 is still
required. See Note No. 24. This is not a Request
CITE: (I-328 SN145258)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: C--C--ARCHITECT & ENGINEERING SERVICES CONTACT MAJOR
DEAN P. MCLAIN, CONTRACTING OFFICER, (406) 444-7951.
SOL F56RPM-7301-0100
POC Contracting Officer Dean P. McLain (406)444-7951 (Site Code
DAHA24)
DESC: Provide complete Type "A" (Investigative), "B" (Design),
and "C" (Inspection) Services for Project # JKSE982001," Indefinite
Quantity/Indefinite Delivery Architect Engineering Contract
for Mechanical/ Electrical Design Services", Montana Air National
Guard International Airport, 2800 Airport Avenue B, Great Falls,
Montana, and USPFO for Montana, Building 1007, 1 Mitchell Way,
Fort Harrison, Helena, Montana. The work is to provide design
services for various Mechanical and Electrical Real Property
Maintenance (RPM) projects. It is the Government's intent to
place orders for the preparation of project books/statements
of work for seperate projects. The successful Architect- Engineer
firm will be ineligible to compete for the construction contracts
for which they have developed the project books and/or statements
of work. The contract shall have one basic contract year with
one 1-year option period. The significant evaluation in order
of precedence are: (1) Professional Qualifications necessary
for satisfactory perforance of required services; (2) Specialized
experience and technical compentence in the type of work required;
(3) capacity 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 geographical area of the project and knowledge of the locality
of the project; provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. The estimated
yearly cost range is $5,000.00 to $300,000.00. The contract
shall be firm fixed- price. Architect and Engineering firms
that meet the requirements described in this anouncement are
invited to submit one copy of each of the completed Standard
Forms (SF) 254 and SF 255, to the USPFO, Purchasing & Contracting
Office P.O. Box 1157 Helena, Montana 59624-1157. Submissions
shall be received not later than 23 December 1997, 3:00 PM
Mountain Time Zone in order to be considered for selection.
If a current Standard Form 254 has previously been submitted,
a letter stating so should be submitted within the above time
frame to insure consideration; however, a current Standard
Form 255 is still required. See note No. 24. This is not a
CITE: (I-328 SN145259)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: D--NIH CERTAN NETWORK INFRASTRUCTURE ACQUISITION
SOL 263-97P(DG)-0305
DUE 122297
POC Julius Y. Tidwell, Contract Specialist, (301) 402-3074
DESC: This CBD synopsis provides notice to all parties interested
in the NIH CERTAN Network Infrastructure Acquisition, Request
For Proposal Number 263-97-P(DG)-0305, previously synopsized
on October 14, 1997 of the issuance of amendments P0001 and
P0002. The amendments will be accessible by using DCRT's website
http://www.nih.gov/dcrt/certan/rfprequest.html. Amendment Number
P001 will be posted on or about November 26, 1997. The purpose
of Amendment Number P0001 is to extend the closing date for
the receipt of proposals from December 11, 1997 to December
22, 1997. Amendment Number P0002 will be posted on or about
December 1, 1997. The purpose of Amendment Number P0002 is
to provide responses to questions submited by interested parties
and amend certain sections of the Request For Proposal.
LINKURL: http://www.nih.gov/dcrt/certan/rfprequest.html
LINKDESC:
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
here.
CITE: (W-328 SN145019)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: D--AFFORDABLE HOUSING PROGRAM DATA SYSTEM
SOL 980103
DUE 122297
POC Hilda M. Butler
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for a commercial item in accordance
with FAR part 12. The Finance Board is soliciting a contractor
to design a personal computer-based customized-application
data system using commercial off-the-shelf data base software
for its Affordable Husing Program (AHP). The current AHP data
systems are in SAS data sets located on the Office of Thrift
Supervision (OTS) VAX mainframe computer. All responsible proposals
will be considered. All requests for information and copies
of the solicitation are to be directed to Hilda M. Butler,
Contracting Officer, Federal Housing Finance Board, 1777 F
Street, NW, Room 107, Washington, D.C. 20006-5210. You may
fax your written request for the solicitation to Ms. Butler's
attention at (202) 408-2530.
CITE: (W-328 SN145121)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--SCANNER FOR MEDICAL PHOTOGRAPHY, ACCESSORIES, INSTALLATION
AND TRAINING
SOL 7T-98-2002
DUE 120397
POC Dorothy M. "Shan" Clark, Contracting Officer, (817) 978-3984
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 17(ii). Solicitation Number 7T-98-2002 Request
for Proposal. 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Circular 97-2. 17(iv). This procurement
is set aside for small business participation under SIC 3577,
Computer Peripheral Equipment, Not Elsewhere Classified. The
small business size standard is 1,000 employees. 17(v).
Requirements listed below. 17(vi). Description: The purpose
of this Request for Proposal is to acquire the following computer
peripheral equipment: Howtek ScanMaster 2500 scanner with transparency
option (or equal), to include 90 days parts and labor, depot
warranty; Howtek Polaris RGB software (or equal) for PC platform;
and one year extended warranty for equipment specified above.
Pricing must also include FOB Destination shipment, installation
and training. Shipping may be included as a separate line item.
17(vii). Date of delivery is no later than 30 days after
receipt of order. Place of Delivery and Acceptance is: Wilford
Hall Medical Center, 2200 Bergquist Drive., Suite 1, Lackland
AFB, TX. FOB Destination. 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(JUN 1997) is hereby incorporated by reference. 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Ability to meet the requirements listed under
item 17(vi) within the time frame specified and (2) Price.
Factors are listed in their relative order of importance.
17(x). Offerors are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997), with offer. 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1997), is hereby
incorporated by reference. 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.
17(xv). N/A. 17(xvi). One original signed and dated offer
must be submitted to GSA, FTS, OTS; 819 Taylor Street, Room
7A07; Fort Worth, TX 76102-6105, Attn: Dorothy M. Clark, Contracting
Officer, at or before 4:30 p.m.(CST), December 3, 1997.
17(xvii). Contact Dorothy M. Clark at 817/978-3984
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-328 SN145184)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ALTUS AFB OK 73523-5114
SOL F34608-98-R-5001
DUE 122997
POC CONTACT: EMILY L. GREGG, CONTRACT SPECIALIST or CONTRACTING
OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Altus AFB
OK. The proposed contract is for five years. The local exchange
service provider certified by Oklahoma Corporation Commission
shall provide local commercial communications service for Altus
AFB OK. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP) offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address https://www.eiw38.af.mil/contracting/files/file_
csa/rfp.htm. This site is a secure site and requires a browser
which supports a secure socket layer for access. Hard copies
of this RFP package will not be sent. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578
or Sam Cochran at (405) 734-9395.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_ csa/rfp.htm.
LINKDESC:
25, 1997.
CITE: (W-328 SN145193)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, N.W., Suite 1090, Washington,
D.C. 20005-4026
SUBJECT: D--OPERATION AND MAINTENANCE OF THE PENSION BENEFIT
GUARANTY CORPORATION (PBGC) PREMIUM ACCOUNTING SYSTEM (PAS)
SOL PBGC-RP-98-0001
DUE 122997
POC Point of Contact - Contract Specialist, Tova Stein, (202)
326-4160 ext. 3234, Contracting Officer, Robert W. Herting,
(202) 326-4160
DESC: CORRECTIONS TO SN144497 ISSUE NO. I-324: PAS processes
the premium filings and payments and calculates interest and
penalties when premiums are paid late OR underpaid. To request
a copy of the solicitation please send your request to FAX
NUMBER (202) 326-4162 or write to the above address, but do
not send requests by both fax and mail. Do not include FOIA
requests or any ADDITIONAL information in your request for
the RFP. All other information in above Referenced Synopsis
(SN144497) is correct. (AC1124052-01)
CITE: (I-328 SN145198)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOLE SOURCE- AUTOMATED CONVERSION OF ACCESS APPLICATION
SYSTEMS BASED ON ORACLE FORMS 3.0
SOL N00178-98-R-2008
POC Barbara M. Walor, Contract Specialist,, (540) 653-7942
DESC: Conversion of ACCESS Equipment ADMIN Applications to an
ORACLE Forms 4.5 (Developer 2000) environment, adhering to
a Government defined template for consistency. This Service
will be acquired on a sole source basis from: Kumaran Systems,
Inc., 701 Evans Avenue, Suite 509, Toronto, ON M9c 1A3, Canada.
Note 22 applies. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitations with any applicable amendments
will be available on the World Wide Webb at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies will not be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: afranci@nswc.navy.mil
EMAILDESC:
CITE: (W-328 SN145225)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR LUKE AFB AZ 85309-1426
SOL F34608-98-R-5002
DUE 122997
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Luke AFB.
The proposed contract is for five years. The local exchange
service provider certified by Arizona PUC shall provide local
commercial communications service for Luke AFB AZ. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, foreign exchange access lines and
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The RFP for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. Hard copies of this RFP package
will not be sent. If you encounter problems accessing our web
site, call Jim Hardin at (405) 734-9578 or Sam Cochran at (405)
734-9395.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
LINKDESC:
97.
CITE: (W-328 SN145280)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: D--TELECOMMUNICATION MAINTENANCE
SOL RFP630-29-98
DUE 121997
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
NY intends to procure maintenance and support services which
includes but not limited to follow-on growth for the PBX System.
Interested firms having the capabilities to provide service
must submit their request for Sol. No. 630-29-98 in writing;
Attn: Kimberly Stevens by closing 12/19/97. NO TELEPHONE REQUEST
WILL BE ACCEPTED.
CITE: (I-328 SN145312)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--DATA TERMINAL SETS
SOL DAAH01-98-T-0418
DUE 122297
POC Jeri Kirkpatrick, Contract Specialist, AMSAM-AC-SM-C, (205)955-9618,
Steve Pruzinsky, Contracting Officer, AMSAM-AC-SM-C, (205)876-3939
(PCA).
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 solicitation. The
solicitation number DAAH01-98-T-0418 is hereby issued as a
Request for Quotations (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This proposed requirement
is 100% Small Business set-aside. The standard industrial classification
code is 3575 and small business size standard is 1,000 employees.
A description of the requirements to be acquired: STATEMENT
OF WORK FOR THE SUPPORT OF THE NAVY LINK 11 TADIL A SYSTEM
1.0 The purpose of the Statement of Work is to purchase two
Data Terminal Sets (DTS) (DOD nomenclature AN/USQ-125 (V))
for the Navy LEDS/TIBS prototype system. The shipping address
is : Commander, Naval Air Systems Command (AIR-7.6.4) ATTN:
Clarence Dickerson 47123 Buse Road, Unit 7.6.4 Patuxent River,
MD 20670-1547 2.0 At the time of delivery, the contractor shall
provide the U.S. Navy any data concerning warrantees, including
data on points of contact and warrantee time periods. 3.0 The
period of performance for this effort will be from date of
award for 90 days. Inspection and acceptance shall be destination.
The FAR provisions at 52.212-1, Instructions to Offerors-Commercial
Items is applicable. The offeror shall include a complete copy
of the FAR provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is applicable. The offeror
shall include a complete copy of the FAR provisions at DFAR
252.212-7000, Offeror Representations and Certifications-Commercial
Items. DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items is applicable. DFAR 252.225-7006, Buy American
Act--Trade Agreements--Balance of Payments Program Certificate
is applicable. Bar Code marking is not required. Offers are
due 12 Dec 1997, 2:00p.m. central time. The proposal must be
signed by an official authorized to bind your organization.
You must submit two (2) copies to: U.S> Army Aviation and Missile
Command, AMSAM-AC-SM-C/Jeri Kirkpatrick, Redstone Aresenal,
AL 35898-5280, Solicitation Number DAAH01-97-T-0418. The offer
may be submitted on letterhead stationary and, at a minimum,
must show: (1) The solicitation number; (2) the time specified
in the solicitation for the receipt of offer; (3) the name,
address, and telephone number of the offeror; (4) a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements of the solicitation.
This may include product literature, or other documents, if
necessary; (5) terms of any express warranty; (6) price and
discount terms; (7) "remit to" address, if different from mailing
address; (8) a completed copy of the representations and certifications;
(9) the offer must include a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All responsible small business sources
may submit a bid, proposal, or quotation which will be considered
by this agency. Written quotations should be submitted to Jeri
Kirkpatrick 205/955-9618. See Numbered Note 1.
CITE: (I-328 SN145316)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS
SOL F66503-98-R0003
POC TSgt Patti Coble at 907-377-2810 or SRA Danny Wiand at 907-377-3328
or FAX 907-377-2389
DESC: Provide all personnel, transportation, and services to
operate and support telephone switchboard operations on Eielson
Air Force Base, Alaska 24 hours a day, 7 days a week in accordance
with the Performance Work Statement. The SIC Code for this
service is 4813. This is a sources sought notice only. If interested
in this future solicitation, please submit your request to
this office in writing.
EMAILADD: coblepj@ccgate.eielson.af.mil or wiandbd@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-325 SN144939)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--TREE PLANTING (019/020/021/022) - FOREST-WIDE
SOL R6-11-98-09
DUE 011498
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of planting tree seedlings on approximately
344 acres on the Chetco and Gold Beach Ranger Districts (Item
No. 1), 64 acres on the Galice Ranger District (Item No. 2),
157 acres on the Illinois Valley Ranger District (Item No.
3), and 289 acres on the Powers Ranger District (Item No. 4).
Estimated start work dates range from February 2, 1998, through
March 30, 1998. State of Oregon Farm/Forest Contractor License
is required. Requests for this solicitation may be sent to
the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-328 SN145171)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND PLANT PINE SEEDLINGS, BOSTON MOUNTAIN RANGER
DISTRICT, CRAWFORD AND FRANKLIN COUNTIES, AR
SOL FS-WOC-98-408
DUE 121597
POC Contracting Section, (601) 965-4391, Contracting Officer,
Karen G. Ray.
DESC: Hand plant 470 acres of pine tree seedlings on the Ozark
National Forest, Boston Mountain Ranger District, Franklin
and Crawford Counties, AR. The contract time is 75 calendar
days. The proposed procurement listed herein is totally set
aside for Small Business Concerns.
CITE: (M-328 SN145241)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREPARATION AND TIMBER STAND IMPROVEMENT, SYLAMORE
RANGER DISTRICT, STONE AND BAXTER COUNTIES, AR
SOL FS-WOC-98-407
DUE 121597
POC Contracting Section, (601) 965-4391, Contracting Officer,
Karen G. Ray.
DESC: Even-aged hardwood site preparation (93 acres), uneven-aged
management (UAM) hardwood site preparation and Timber Stand
Improvement (TSI) (323 acres), and pine site preparation (5
acres), using saws and injectors on the Ozark National Forest,
Sylamore Ranger District, Stone and Baxter Counties, AR. The
contract time is 75 calendar days. The successful offeror must
possess a current Arkansas State Chemical Applicator's License.
The proposed procurement listed herein is totally set aside
for Small Business Concerns.
CITE: (M-328 SN145261)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND PLANT PINE SEEDLINGS, BAYOU RANGER DISTRICT,
POPE, CONWAY, VAN BUREN AND JOHNSON COUNTIES, AR
SOL FS-WOC-98-409
DUE 121797
POC Contracting Section (601) 965-4391/Contracting Officer, Karen
G. Ray.
DESC: Hand plant 249 acres singletree selection stands and 303
acres of seedtree stands of pine tree seedlings on the Ozark
National Forest, Bayou Ranger District, Pope, Conway, Van Buren
and Johnson Counties, AR. The contract time is 55 calendar
days. The 249 acres of singletree selection stands are guaranteed;
however, the 303 acres of seedtree stands is an estimated amount
that is dependent on the number of acres that are burned prior
to planting. The proposed procurement listed herein is totally
set aside for Small Business Concerns.
CITE: (M-328 SN145296)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 900 Second Street, NE, Suite
221, Washington, DC 20002
SUBJECT: G--EMERGENCY AND CONTINUING GROUP HOME FOSTER CARE SERVICES
FOR WARDS OF THE DISTRICT OF COLUMBIA.
SOL GH02-98
DUE 122297
POC James H. Osborne, Senior Contract Specialist, 202-842-0888;
Pam Glover, Admin Asst, 202-842-0888
DESC: The DC Child and Family Services Agency is soliciting proposals
for existing group home facilities for 90 emergency and continuing
foster care placements for nine to 21 year old males and
females who are wards of the District of Columbia. Facilities
must be currently in operation and ready to accept children
within 30 days of contract(s) award. Predetermined competitive
range is $120-150 per child/day. Facilities must be located
within 25 miles of the District of Columbia.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-325 SN144949)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PSA USS CORMORANT (MHC 57)
SOL N68958-98-R-0003
POC Fredrick Geijsbeek or Deidre Robicheaux, Contracts Division,
(512) 776-5771 or 4535, FAX: (512) 776-4194
DESC: Post Shakedown Availability (PSA) of USS CORMORANT (MHC
57). Contract period 02 Mar 98 thru 10 Apr 98. Work consists
of modifications and repairs to the hull, mechanical, electrical,
electronics and piping systems. Work is to be performed at
the contractor's facility in the Ingleside, Texas area. Solicitation
will be issued on or around 30 Dec 98. Sources who currently
hold an Agreement for Boat Repair (ABR) prior to award, may
submit an offer which shall be considered by the agency. Firms
which do not possess an ABR are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of its ABR application and to execute the ABR without impacting
the vessel's availability dates.
EMAILADD: Geijsbeek_Fredrick.at.P_-SSDET_INGL@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-325 SN144937)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--MECHANICAL MAINTENANCE, SPRINGFIELD, MO
SOL GS06P98GXC0017
DUE 020598
POC Edith Caldwell or Rhonda Lippert at (816) 823-2289
DESC: Mechanical Maintenance at the Social Security Administration,
806 North Jefferson Street, Springfield, Missouri. Sol to be
issued o/a 1/5/98. This is a Firm Fixed Price Contract with
Economic Adjustment. Contract will be for a one (1) year period
with four (4) one year options along with an option to extend
the contract not to exceed six months. When calling to request
a solicitation package, be prepared to give your name, company
name, adress, telephone number and the solicitation number
that you are requesting. (See Numbered Note 1).
CITE: (W-328 SN145023)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--INSPECTION, MAINTENANCE, AND REPAIR OF FIRE DETECTION
ALARM AND SUPPRESSION SYSTEMS
SOL DABT43-98-B-0002
DUE 012398
POC Karen Kaufman, Contract Specialist, 717-245-4609 or Beverly
Lanier, Contract Officer
DESC: Provide preventive maintenance, inspection and repairs
to fire detection alarm and suppression systems at Carlisle
Barracks. Carlisle, PA for the period 1 April 1998 thru 31
March 1999 with two option years. SIC Code 7382. Bid opening
date listed is approximate and subject to change based on solicitation
issue date. This procurement is 100% set-aside for small business.
Telephone requests will not be honored.
EMAILADD: kaufmank@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-328 SN145141)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--JANITORIAL, REFUSE COLLECTION, GROUNDS MAINTENANCE,
AND PEST CONTROL SERVICES
SOL RFO2-36308--MXD
DUE 011698
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-0673, Email mdorish@mail.arc.nasa.gov - Daniel
H. Cathcart, Contracting Officer, Phone (650) 604-5711, Fax
(650) 604-0673, Email dcathcart@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) to
provide janitorial, grounds maintenance, refuse collection,
and pest control services at NASA, Ames Research Center, Moffett
Federal Airfield, and Onizuka Air Station Annexes at Moffett
Field, CA. This procurement is being conducted under the Contract
Consolidation Initiative. A firm-fixed price indefinite delivery-indefinite
quantity contract is anticipated. The period of performance
will be for a one-year base period plus four (4) one-year option
years. This procurement is an 8(a) competitive set-aside under
the Small Business Administration's 8(a) program. Eligibility
to participate may be restricted to firms in either the developmental
or transitional state. The SIC code and the small business
size standard for this procurement are 7349 and $12M, respectively.
The offeror shall state in its offer its size status for this
procurement. All qualified responsible business sources may
submit an offer which shall be considered by the agency. The
expected issue date for solicitation RFO2-36308 (MXD) is within
15 days of the posting of this notice. The expected proposal
due date is 30 days after issuance of the solicitation. The
firm date for receipt of offers will be stated in the solicitation.
The solicitation and several of the documents related to this
procurement will be available over the internet. These documents
will be in RTF, .doc or .xls format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/ARC Business
Opportunities page is: http://procurement.nasa.gov/EPS/ARC/class.html
Documents related to the procurement but not available over
the Internet will be available from the ARC point of contact
and may be requested in writing or email. Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror s responsibility to monitor this site for
the release of the solicitation and any amendments. Potential
offerors will be responsible for downloading their own copy
of the solicitation, amendments, representations and certifications,
and model contract. Hard copies of any or all documents may
be obtained from the identified point-of-contact, if requested
in writing; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. An ombudsman has been appointed --
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36308--MXD
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145211)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, NW, Washington, DC, Room 5002
SUBJECT: J--PHONEPLUS MAINTENANCE FOR BAY NETWORKS EQUIPMENT/PRODUCTS
SOL EOPOA-98-04
DUE 120897
POC Point of Contact - Thomas Taylor, 202/395-7664, Contracting
Officer
DESC: The EOP requires PhonePlus Maintenance support for Bay
Networks equipment/products. Product models and quantities
is as follows: (1) 3030 Concentrator (Qty. 29 each), 3000N
Chassis (Qty. 33 each), (3) 28115 Ethernet Switch (Qty. 11
each). Support shall include all software/agent upgrades, 24
x 7 telephone support with unlimited number of calls and unlimited
number of callers for a period of 12 months. Interested sources
should forward in writing information demonstrating their ability
to meet requirements to the address specified above.
CITE: (D-328 SN145221)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A007
POC Specialist: Larry Eichelberger Phone: (717)790-6449 Contracting
Officer: Jodene Watkins Phone: (717)790-4253 For expedited
requests use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the RD-358A System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List six (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7H 6625-01-140-7078 Circuit Card Assy 461272-2A 7G 5895-01-101-5759
Cartridge Assy 452491-1 7H 1440-01-258-3506 Hard Copy Unit
478300-1 7H 1430-01-255-9229 Multiplexer 478175-1 7h 6625-01-140-6984
Circuit Card Assy 460872-6F Technical data is not available
and cannot be furnished. Contact the firm of Miltope Corporation
Contractor 500 Richardson Road South Address Hope Hull, Al
36043 For subcontracting opportunities, see note 22.
CITE: (W-328 SN145229)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE ON KYOCERA LASER PRINTER
SOL 516-023-98
DUE 011698
POC Luz A. Cuff, (813) 398-9337
DESC: Provide all supplies, parts, materials, equipment, labor,
supervision, management and transportation to furnish printer
repair/maintenenace service for defined Kyocera printers of
the VA Medical Center, Bay Pines, FL 33744, for the period
of February 9, 1998 through September 30, 1998 with the government
having the option to renew for two (2) additional one (1) year
periods. Solicitation available on or about Decemeber 16, 1997.
Only written or faxed requests (FAX 813-398-9536) for the solicitation
will be accepted. This procurement is a 100% total small business
set-aside.****
CITE: (W-328 SN145237)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A200
POC Specialist: Barb Westhafer Phone: (717)790-2252 Contracting
Officer: Jodene Watkins Phone: (717)790-4253 For expedited
requests use fax number (717)790-2284.
DESC: The scope of work which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc. 2D/3D Radars System. (Predominant System)** The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
ar (List three (6) critical items in the predominant system.
If no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7H 5998-01-084-8467 CCA 355D248G01 7H 5998-01-084-8468
CCA 355D251G01 7H 5998-00-301-0210 CCA 338D559G01 Technical
data is not available and cannot be furnished. Contact the
firm of Northrop Grumman Corporation Contractor Electronic
Sensors and Systems Div Attn: Lester Coles M/S 431, PO Box
1693 Address Baltimore, MD 21203 For subcontracting opportunities,
see note 22.
CITE: (W-328 SN145243)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: J--SHIP REPAIR
SOL DACW33-98-Q-0043
DUE 011298
POC Norman Krause (781) 647-8833
DESC: Furnish all labor, materials and equipment necessary to
perform maintenance and repairs to U.S. Army Corps of Engineers
Tug 'BOURNE'. 100% Set Aside for Small Business. The number
of employees of the concern and its affiliates must not exceed
1000. Specifications will be available at no cost on or about
12/15/97. Requests for Solicitations may be faxed to (781)
647-8207. All responsible sources may submit a quote which
will be considered by the New England District.
EMAILADD: Contracting
EMAILDESC:
CITE: (W-328 SN145252)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--EQUIPMENT MAINTENANCE ON VARIOUS INDUSTRIAL PLANT
EQUIPMENT
SOL DAAC89-98-Q-0001
DUE 121597
POC Cheryl Henwood (435)833-2608
DESC: This is a cobmined synopsis/solicitation for a commercial
service item 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 for this announcement
is DAAC89-98-T-0001 and is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those effect thru FAR 97-1. This is a firm fixed price
contract for services, see numbered note 1. Industrial Classification
Code 7699. Offeror will submit an offer on the following: The
contractor shall provide all necessary management, supervision,
qualified personnel, labor, materials, repair parts, petroleum
products, batteries, tools, antifreeze, equipment (general
and specialized), safety equipment and apparel required to
control, operate, maintain and repair, Industrial Plant Equipment.
GENERAL MAINTENANCE. Consist of, but are not limited to inspecting,
servicing, adjusting, testing, repairing, modifying, fabricating,
replacing, painting, stenciling and tagging of equipment. SCHEDULED
PREVENTIVE MAINTENANCE SERVICE REQUIREMENTS. The government
via Maintenance Work Order Form shall furnish to the contractor
30 days in advance of actual work completion due date i.e.
daily, monthly, semi annually, annually, to clean, preserve,
drain, change, replenish fuel, filters, lubricants, cooling
agents, batter fluids, hydraulic fluids, compressed air supply,
change oil, oil filter, fuel filters, compressor oil, lubricate,
inspect and clean/replace air intake filters as required. Top
off coolant levels, inspect all hoses, belts, pulleys gears,
tolerances, function test, adjust as required, test coolant
freeze protection. Tag radiataor with date tested and level
of freeze protection. Minimum level shall be 44'. Change coolant
if contaiminated, check all fluid levels. Compressor shall
be inspected, tested, marked and tagged in conjunction with
annual service. All equipment shall be function tested and
adjusted to manufactures specification. Report all deficiencies.
Maintenance frequencies are subject to change. Contractor shall
be required to maintain the specific end item of equipment
listed in the contract only. Contractor maintenance does not
include any repairs to building electrical or plumbing other
than the connection to the source i.e., electrical panel or
plumbing connection point to the building, work site or facility.
BREAKDOWN REPAIR MAINTENANCE. Is the correction of deficiencies
that occur between scheduled services or during PM services,
or at the request of the government, to the extent necessary
to maintain equiment in a safe operable condition. It is generally
limited to correction of specific items reported as deficient
and a task order shall be furnished to the contractor by the
government when required. Upon notice of a deficiency the contractor
will have a maximum of two work days to provide the government
with a cost estimate and amount of time necessary to make the
repair. The government shall have up to 30 work days to evaluate
the estimate and issue a task order, if necessary, to accompliish
the repair. The contractor will only be reimbursed for invoiced
material costs only. All other cost associated with repair/breakdown
shall be included in the preventative monthly amount.EMERGENCY
SERVICE. Verbal request for work required to correct any condition
which is detrimental to the overall depot mission and, if not
accomplished imediately, would result in a major breakdown
of the mission. The contractor shall have a maximum of 4 hours
to respond from time of notification to be on site. 4 additional
hours to furnish the government verbal estimate. Only the Contracting
Officer shall have the authority to authorize the contractor
to proceed with repairs during an emergency trouble call situation.
Contractor shall dispose of used POL, antifreeze solid waste/hazardous
waste or spill salvaged from equipment being maintained in
accordance with Utah Department of Environmental Regulations,
EPA 40 CFR and DOT 49 CFR requirements. All documentation manifests
or disposal documents sahll include a copy furnished to the
contracting officer. The contractor shall comply with all applicable
Federal STate, and local regulations concerning environmental
pollution abatement and control. Contractor personnel shall
be subject to compliance in obtaining all necessary documentation
and training to obtain entry to restricted chemcial and conventional
ammunition work sites in performance of this contract, at the
expense of the contractor. The government does not have any
of the manuals for equipmenmt listed nor history of repairs.
Normal working hours are Monday thru Thursday, except Federal
Holidays, 0630 thru 1700 hours. The government reserves the
right to add or delete equipment as necessary to meet mission
requirements. Equipment is located at Tooele Army Depot and
Deseret Chemical Depot, Tooele, Utah. Specific building and
locations will be provided to the sucessful bidder at time
of award. Contractor shall perform a thorough visual and physical
inspection of all equipment with emphasis to those components
subject to wear, damage, or maladjustment to ensure that the
equipment is in a safe and operable condition. EQUIPMENT LIST.
21 each 1997 generator sets (annually); 52 each 1997 Air compressor
units (quarterly and annually) ; 1 each 1997 saw circular rip,
1995 Compressor Air Elec, 1993 Compessor Air 5 hp, 1992 compressor
air 2hp el; 1983 Saw Pwr Hack Horiz; 1987 Saw Line Diehl Mac;1953
Lathe Engine; 1977 Jointer; 1940 Machine Milling; 1986 Press
Hydraulic 150 T; 1942 Drill Press; 1989 Work Platform; 1987
Weld Mach Dig 450 MIG; 1987 saw, band, cut off; 1985 Planer
delta no rc-63; 1986 Shearing Machin Mtl; 1985 Press Brake
Hyd; 1987 Compressor 5000 psi; 1985 Air compressor 1/2hp and
1995 comp unit 5cfm, (quarterly, annually); 2 each 1975 compressor
elec spenc, (quarterly, annually). CLIN 0001, 12 months (base
year, 1st year option, 2nd year option and 3rd year option),
To provide services identified above. CLIN 0002 will have a
ceiling price of a NTE: $22,000 per year (base and option years
same), for material cost only for repair parts only authorized
by individual task orders issued. The ensuring contract shall
be for a base period of one year with three optional years.
This solicitation document and incorporated provisions and
clauses are those in effect through FAR 97-1. 52.212-1, 52.212-3,
52.21204, 52.21205, 252.212-7000, 252.212-7001, 52.203-6 Alt
1, 52.203-10, 52.219-14, 52.222-26, 52.222-35, 52.222-37, 252.225-7001,
252.225-7012. 252.247-7024 52.232-18, 52.245-4, 52.222-41,
Wage determination No. 94-2531 revision 10, dated 7/2/97 applies
to this aquistion. Offerors must include a completed copy of
the provision 52.232-3 with their offer. Award will based on
the lowest priced acceptable offer from a responsible contractor
in accordance with FAR 9.104-1
LINKURL: None
LINKDESC:
CITE: (W-328 SN145277)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP RONALD H. BROWN
SOL 51-EANA-8-00050
DUE 012198
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Provide all supervision, material, and labor necessary
to perform dockside repairs to NOAA Ship RONALD H. BROWN to
be performed at the contractor's facility. Performance period
to commence on approximately 25 February 1998 and complete
on or before 16 April 1998. The requirement consists of approximately
30 basic items and 15 optional items. Some of the basic items
include relocation of existing deck equipment, anchor handling
system modifications, ventilation enclosure modifications,
installation of larger bridge windows, installation of a daytank
overflow, removing the A-frame catwalk, noise reduction in
the berthing area, installation of evaporators, and installation
of a bow tower with foundation. Some of the optional items
include, relocation of the shore power cable reels, installation
of mooring line storage reels, sewage system modifications,
grey water system modifications, galley modifications, installation
of a fuel oil purifier, and installation of shelving throughout
the ship. The vessel will be available for inspection on 2
January 1998 in Norfolk, VA. Overall length - 274'; Beam Molded
- 52' 6"; Draft, Design - 17'- 0"; Depth to Main Deck - 26'-
6"; Displacement (FL) - 3250 LT; Displacement (LS) - 2100 LT;
Gross Tonnage - 3180 G.T.; Propulsion Z-Drives - 2; Speed Sustained
- 12 Knots. All responsible sources may submit a bid which
shall be considered by the agency. Copies of the solicitation
will be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of solicitation may be faxed to
(757) 441-3786. Numbered Note 26 applies.
EMAILADD: Ingrid.L.Sparger@GOV@noaa
EMAILDESC:
CITE: (W-328 SN145307)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--ICS FOR IDAS/MATT IPS
SOL F09603-98-R-62771
DUE 121097
POC For copy, Patricia Anderson/Lukb/[912]926-7236, For additional
information contact Patricia Anderson/Lukb/[912]926-7236
DESC: This requirement is for a 6 month extention to the existing
contract with Lockheed Martin Federal Systems Inc for ICS on
the IDAS/MATT Imterim Mission Planning System (IPS). No formal
solicitation will be issued. This is an extention of an existing
contract for Interim Contractor Support(ICS) The approximate
issue/response date will be 10 Dec 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-328 SN145354)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-0387
DUE 011598
POC Point of Contact - Mary Lou Dickens, Contract Specialist,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical on behalf of the Naval Sea Logistics
Center (NAVSEALOGCEN) Mechanicsburg, PA. This proposed procurement
is for a period beginning 16 July 1998, with four one year
options. The total estimated level of effort, inclusive of
options is 1,179,000 hours. The required services are logistics,
engineering and technical services in support of the removal,
installation, preparation, fabrication, modification, relocation,
installation and/or maintenance of Department of Defense and
other Government Agencies Technical Equipment at various shore
based activities, training sites, laboratories, ships and remote
locations in Continental United States (CONUS) and out of CONUS.
Offerors will be required to submit their proposals in two
separate parts --Part I -- Technical proposal and Part II --
Price. The technical proposal shall include information in
sufficient detail to clearly identify the offerors overall
qualifications and consist of the technical evaluation factors
of Technical Approach, Past Performance, Corporate Experience,
Management Approach, and Personnel resources. The award made
resulting from this solicitation will be made to the eligible,
responsible offeror whose offer, conforming to the solicitation,
is determined most advantageous to the Government, cost/price
and other factors considered. This proposed procurement carries
and applicable SIC code of 8711. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-328 SN145214)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: L--ENGINEERING AND NETWORK SUPPORT SERVICES FOR THE
FHWA
SOL DTFH61-98-R-0005
POC Behrooz Behpoory, (202) 366-4224
DESC: This requirement is a 100% competitive set-aside procurement
under the Small Business Administration 8(a) program. SIC
Code 8711 applies. This contract requires approximately 133
person-years of nonpersonal engineering and network support
services for the Turner Fairbank Highway Research Center (TFHRC)
for a period of 7 years. This contract is to provide nonpersonal
engineering and network support for the research activities
of the Federal Highway Administration, Office of Research
and Development at the TFHRC, McLean, VA. This work involves,
as a minimum, the following: 1.Review Existing Operation to
include, as a minimum, the following activities: Review all
existing support service activities to become familiar with
the day-to-day operation. This will include a series of meetings
with the COTR and each of the "clients" currently being supported.
A complete review of all existing "Support Service Request".
2.Highway Engineering and Programming Support Services to
include, as a minimum, the following activities: A. Road surface
studies including the development, enhancement, and training
of Road Surface Analyzer (ROSAN) and PRORUT2. B. Accelerated
Loading Facility (ALF) support including ASYST programming,
data acquisition, and data analyses. C. Long-Term Pavement
Performance (LTPP) support including database updating and
maintenance, LTPP Sampler program, and quality control check
of construction data. D. Highway Safety Information System
(HSIS) support including server support, database maintenance,
data extraction, and data analyses. E. Interactive Highway
Safety Design Model (IHSDM) support including conceptual design,
model development, programming, integration, and testing.
F. Vehicle dynamics simulation team support including the
generation of FEMs and analysis using DYNA3D. G. Geometric
and roadside design team support including the collection
and analysis of data from HSIS, FARS, NASS, POLK, and individual
State databases. H. Geographic Information System (GIS) support
in areas of safety analysis, bridge inventory, and pavement
management. I. Accounting and Budgeting System (ABS) support
including system maintenance, user training and support, software
enhancement, server support, and security control. J. Correspondence
Control System (CCS) support including system maintenance,
user training and support, software enhancement, server support,
and security control. K. Special Product Evaluation List (SPEL)
support including system maintenance and reporting, database
update, user support, and conversion support. L. Aerodynamic
laboratory support including experiment design, data collection
and reduction, data analyses, and archiving. 3. Network Support
Services to include, as a minimum, the following activities
to support the FHWA standard network operating environment:
A. Multi-platform LAN operations and management for TFHRC.
B. Testing, evaluation, and installation of new network equipment
and software. C. Help desk operation. D. Network security
and configuration management services. E. WAN integration/interconnection
support. Requests for solicitation must be in writing. Submit
two self-addressed labels to the Federal Highway Administration,
Office of Contracts and procurement, 400 7th St. S.W., Room
4410, Washington, D.C. 20590. No telephone requests will be
accepted. A soliciation will be issued within 45 days from
the date of this announcement. "See Note (4)"
CITE: (W-328 SN145365)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: N--TRANSFER OF SERVOVALVE FACILITY AT RRAD TO CORPUS
CHRISTI, SUBCONTRACTING PURPOSES ONLY
DUE 120597
POC Kathy Lannan, 309-782-6444
DESC: l--subcontracting purposes only
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
Christi
CITE: (W-328 SN145308)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--SOURCES SOUGHT - SHIP CUTTING, HAZARDOUS MATERIAL
ABATEMENT/DISPOSAL, SCRAP HANDLING
SOL N/A
DUE 123097
POC Ms. Tracey Murdock (616)961-7104
DESC: The Defense Reutilization & Marketing Service (DRMS) is
considering contracting for the INCLUSIVE services for dismantling
(ship cutting) of ships, the disposal and/or abatement of hazardous
material/waste contained in/on the ships and the recovery and
transporation of useable scrap. This notice for sources sought
is to assist in determining if such inclusive services are
currently being provided in the market place. At this time,
DRMS is requesting company promotional information relative
to providing the services listed above. Please provide as detailed
a response as possible. This is NOT a Request for Proposal.
DRMS will NOT pay for any information provided as a result
of this notice. It is further advised that no proprietary data
should be forwarded as DRMS may utilize the information submitted
as provided, or revised, in the establishment of a statement
of work. DRMS is NOT soliciting for this action therefore requests
for a solicitation should not be submitted as a result of this
notice.
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-328 SN145367)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-20-98
DUE 011598
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Florida: Walton, Holmes,
Washington, Bay, Jackson, Calhoun, and Gulf. Request for bidding
documents must be submitted in writing.
CITE: (I-328 SN145175)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR NEUROLOGICAL
CLINICS
SOL 452-17-98
DUE 122297
POC Del Rinehart (316) 651-3627
DESC: Change fax number to (316) 634-3002. The successful offeror
will be required to provide a board-certified Neurologist.
CITE: (W-328 SN145200)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR DERMATOLOGY
CLINICS
SOL 452-16-98
DUE 122297
POC Del Rinehart (316) 651-3627
DESC: Change fax number to (316) 634-3002.
CITE: (W-328 SN145201)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR RHEUMATOLOGY
CLINICS
SOL 452-18-98
DUE 122297
POC Del Rinehart (316) 651-3627
DESC: Change fax number to (316) 634-3002.
CITE: (W-328 SN145205)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHARMACIST SERVICES
SOL DADA08-98-Q-0051
DUE 120897
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
Pharmacist Services for the Lyster Army Community Hospital,
Fort Rucker, AL will be processed through an electronic data
interchange system knows as the "Federal Acquisition Computer
Network" (FACNET). The Request for Quotation (RFQ) will be
issued o/a 25 November 1997 via FACNET. The offer due date/local
time for this RFQ will be December 8, 1997 at 4:00 p.m., e.t.
100% small business set-aside. Questions concerning this matter
should be directed to the attention of Mettie Thomas, (706)
787-3883.
CITE: (I-328 SN145254)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL IFB 620-6-98
DUE 011498
POC Martha E. Bartolini, (914) 737-4400 ext. 2206, Karen Diehl,
Contracting Officer, (914) 737-4400 ext. 2072
DESC: Contractor shall furnish all supplies and services necessary
to perform medical lab testing work for the Hudson Valley Health
Care System, Montrose, NY and Castle Point NY. This includes,
but is not limited to routine daily pickup with 24 hour turn
around for reporting results and a computer terminal at each
facility in order that final reports can be printed directly
to each VA Laboratory Service. Requirements estimates, include
but are not limited to different types of tests including HEPATITIS
C Riba, Anca profile, Lyme Western blot, H.Pylori.IGG.Elisa,
Anti-cardiolipin,Trazodone serum,Legionella antibody test,
Measles Titer, Toxplasma Gondi ABS IGG, Mycoplasma Pneumoniae
Antibodies, Viral culture-general, Gyn-Pap Cytology 2-slide,
Respiratory infection profile A-B etc. Contract is for one
year with four one year options for renewal. The Contractors
laboratory must meet requirements of College of American Pathologist,
JCAHO and any state regulations. A limited number of bid packages
will be available on or about 12/12/97 and will be issued on
a first come, first served basis until supply is exhausted.
Bid opening date is on or about January 14, 1998 at 3:00 PM.
Requests for bid documents must be in writing to the Contracting
Officer. Fax and Telephone requests will not be accepted. This
is an unrestricted procurement pursuant to Public Law 100-656.
Sic 8071*****
CITE: (W-328 SN145279)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 808
DUE 121597
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021.
DESC: Notice is hereby given that the Phoenix Area Indian Health
Service intends to enter into a noncompetitive acquisition
under the authority of Title V of Public Law 94
CITE: (M-328 SN145287)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 807
DUE 121697
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021.
DESC: This acquisition is set-aside for Indian organizations
under the authority of Title V of Public Law 94-437, Indian
Health Care Improvement Act. The contractor shall provide a
community health care needs assessment and health care referral,
educational and service activities for the estimated 10,000
American Indians and Alaska Natives residing in the metropolitan
Salt Lake City, UT area. The assessment shall include: estimation
of the current American Indian and Alaska Native population
in the area, the health status and needs of the population,
identifion of public and private health services resources
available, determination of the use of public and private health
service resources, identification of unmet health needs of
urban American Indians and Alaska Natives. The health care
referral shall include assisting local health resources in
providing services to urban American Indians and Alaska Natives,
providing basic health education, and where necessary, provide
or enter into contracts for the provision of health care services
of urban American Indians and Alaska Natives. The period of
performance shall be for one (1) year. Solicitation packages
will be available December 16, 1997, and may be obtained by
written request from the above address. Proposals will be received
until 2:00 p.m., local time January 30, 1998.
CITE: (M-328 SN145295)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--STAFF ANESTHESIOLOGIST
SOL 549-24-98
DUE 121897
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a staff anesthesiologist
for the period January 1, 1998 (or date of award if later),
through August 31, 1998. This requirement will be procured
in accordance with Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items and award will be made in accordance
with FAR Part 14, Sealed Bidding. SIC Code is 8099, size standard
is $5.0 million. Solicitation documents and incorporated provisions
and clauses will be those in effect through FAC 97-02. Issue
date will be on or about 12/2/97. Bid opening date will be
on or about 12/16/97. Requests for this bid package must be
sent in writing to the attention of the Contracting Officer
listed in this announcement. No telephone requests will be
honored. Fax number is 214-372-7066. Solicitation number is
549-24-98.
CITE: (W-328 SN145372)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT MONTHLY ELEVATOR MAINTANENCE
AND SERVICE CONTRACT
SOL Arco-Nat-98-002 DO (IFB)
POC Dennis Opihory Contracting Officer
DESC: Solicitaion # ARCO-NAT-98-002 DO (IFB) is cancelled and
is replace by Arco-Nat-98-006 DO (IFB). This solicitation will
be advertised in the near future.
LINKURL: www.arcomgt.com
LINKDESC:
Corp.
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
CITE: (W-327 SN145007)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTI FAMILY APARTMENT MONTHLY ELEVATOR SERVICE AND
MAINTANENCE CONTRACT
SOL ARCO-NAT-98-006 DO (IFB)
POC Dennis Opihory Contracting Officer
DESC: Solicitation ARCO-NAT-98-006- DO (IFB) Multifamily apartment
monthly elevator maintenance services contract within the five
boroughs of New York City, Counties of Westchester, Rockland,
Putnam, Nassau and Suffolk in New York State. The solicitation
is for the services of a subcontractor to supply monthly elevator
preventive maintenance services for properties located in the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta, Georgia.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT CORP. Attention:
Dennis Opihory 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at Dennis@arcomgt.com Due out
for mailing about November 28, 1997. This solicitation replaces
Arco-Nat-98-002 DO (IFB) previously advertised.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@Arcomgt.com
EMAILDESC:
CITE: (W-327 SN145008)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--LIGHTWEIGHT 155MM HOWITZER PROGRAM MANAGEMENT AND
TECHNICAL SUPPORT SERVICES
SOL DAAE30-98-R-0201
DUE 012398
POC Jean C. Grinter, Contracting Officer (973) 724-4166
DESC: The U.S. Army Tank-automotive Armaments Command-Armament
Research, Development, and Engineering Center at Picatinny
Arsenal, NJ, has a requirement for engineering services to
provide program management and sophisticated technical support
for the Lightweight 155MM Howitzer program. The basic contract
will a three-year effort to support the program during its
engineering, manufacturing and development phase, with options
for two additional years to support the program during its
production phase. This requirement is a set-aside for qualified
8(a) contractors and will be awarded on an 8(a) competitive,
best-value basis. Tasks anticipated to be awarded under this
contract include but are not limited to general program management
support; graphic arts and briefing support; general engineering
design and analysis; optical fire control design and analysis;
drawing standards analysis and dimensioning and tolerance studies;
Pro-Engineer modeling and analysis; test monitoring and test
data collection; test hardware troubleshooting and maintenance;
and total package fielding support. Due to the specialized
nature of the technical support tasks envisioned, the following
technical support areas require specific relevant field artillery
experience (design and/or operational): test monitoring; test
hardware troubleshooting and maintenance; general engineering
design analysis; optical fire control design and analysis.
This proposed acquisition will be issued on or about December
10, 1997 with submission of proposals to the Government due
approximately 30 days later. Hard (paper) copies of the solicitation
will not be issued. This solicitation will be available for
downloading from the World Wide Web Electronic Commerce Home
page available at the following address: http://procnet.pica.army.mil/procacts.htm
See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-328 SN145125)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 DDELIVERY
ORDER
SOL AFIS/DT
POC Charles A. 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 American Forces Information Service Plans &
IRM,Alexandria, VA (AFIS). 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: AFIS/DT.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-328 SN145162)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 DCPS/OR
POC Charles A. 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 Questel-Orbit, Inc. for the continued use and access of
their database by Patent and Trademark Office, Washington,
DC. Questel provides online access to scientific, technical,
chemical, and patent information from over 80 databases. Orbit
offers a comprehensive collection of patent databases available
online and is a leading provider of materials, energy, chemical
and environmental files, online access and current awareness
(SDIs) to highly specialized databases from worldwide sources
such as Derwent, IFT Plenum, the European and Japanese Patent
Offices. Databases cover patents, trademarks, intellectual
property, sci-tech, petroleum & energy, global business and
news, dial-up and Internet access. 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: DCPS/OR.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-328 SN145164)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SYSTEMS ENGINEERING AND SUPPORT SERVICES
SOL N00421-97-R-1237
POC Lynda Frattone, Contract Specialist, (301) 342-1825 X171
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River announces its intention to modify Submission No. 115556
dated 27 August 1997 by including the following: The solicitation
will be available over the Internet in Word 6.0TM and will
reside on the NAVAIR Home Page, located on the World Wide Web
(WWW). The WWW server may be accessed using client servers
such as MOSAIC and NETSCAPE. Offerors who have requested an
electronic copy of the RFP will be notified via E-mail when
it is released. The WWW address, or URL, for the NAVAIR Home
Page is "HTTP:/WWW.NAVAIR.NAVY.MIL/" (without quotations) and
click on "business Opportunities" and NAVAIR Washington DC
Contracts." The point of contact is Lynda Frattone at (301)
342-1825 ext. 171, Facsimile, (301) 342-1853, E-mail Frattone_Lynda%PAX9B@MR.NAWCAD.NAVY.MIL.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-328 SN145227)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--HUD SINGLE FAMILY ASSET MANAGEMENT SATISFACTION AND
RELEASE OF LIENS
SOL R-CHI-00180
DUE 010698
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: See Numbered Notes 1. The U. S. Department of Housing and
Urban Development is issuing Request for Quotations (RFQ) Number
R-CHI-00180 for a contractor to satisfy the financial obligations
for liens identified by HUD designated foreclosure agents on
an as needed basis, for single family properties located within
the geographic area of Cook County, Illinois. HUD intents to
award a an indefinite quantify contract for one year period.
The estimated maximum of the purchase order is $75,000. HUD
posts all required notices of its contracting opportunitites
on its Internet HOME Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NOT EARLIER THAN 16 DAYS
AFTER THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD's has issued any amendment
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. Interested quoters may send a written request
referencing the solicitation number for a copy of the solicitation
at the addresss above, by sending a fax to 312-353-8965 or
by sending an E-Mail to Alfredo_Valentin@hud.gov
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-328 SN145232)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADP REPAIR SERVICES
SOL BPD-98-R-0008
DUE 121097
POC Point of Contact, Jeff Brown, (304) 480-3506, Contracting
Officer, Sherlyn West, (304) 480-3510
DESC: The Bureau of the Public Debt intends to award a requirements
contract to acquire ADP repair and maintenance services nationwide.
Repair services will be for member agencies of a Franchise
Business Activity (FBA)- West, Los Angeles. Initially requirements
are anticipated to be in California and Florida with requirements
at other geographic locations developing over the life of the
contract. Services may include: repair and support services,
preventative maintenance programs, help desk services, and
hardware and software installation and setup. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.public debt.treas.gov/oaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: Procurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-328 SN145302)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: R--LEADERSHIP DEVELOPMENT PROGRAM
SOL DACW62-98-R-0004
DUE 011298
POC Mary A. Roberts, Contract Specialist (615)736-7253; Peggy
E. Owen, Contracting Officer (615)736-5679.
DESC: The Nashville District, U.S. Army Corps of Engineers is
seeking a four-year accredited academic institution with a
Graduate Program to develop and administer a part-time leadership/management
development program for 10-12 Corps of Engineers employees
who are typically college educated, and who are mostly at,
or near mid-career. Disciplines represented include science,
engineerning and administration. The overall objective of this
program is to help these employees learn, grow and develop
so they can be effective leader-managers within the Corps of
Engineers and the Nashville District in particular. Principal
items of work will be administering graduate level training
courses, counseling employees as the program progresses, facilitating
conferences focusing on individual development, team-building,
and leadership styles, arranging speakers for the group, developing
and monitoring required readings, and providing feedback to
Nashville District leadership on the viability and effectiveness
of the program. The contract would be for one base year with
four option years to be exercised at the Government's discretion.
The contractor's institution must be located within a 50 mile
radius of the Estes Kefauver Federal Building located at 801
Broadway, Nashville, Tennessee 37203. The SIC Code is 8742.
Size Standard is $5.0 million. THIS IS NOT A SMALL BUSINESS
SET-ASIDE. Solicitation documents will be available o/a 12
December 1997 and will be competitively negotiated. Award will
be made as whole to the offeror whose proposal is considered
to be the most advantageous to the Government. Award will not
be based entirely upon price, but will also be subject to the
following in descending order: 1. Program Administrator, 2.
Quality of Proposed Program, and 3. Organization Experience/Capability
with similar program. Award will be o/a 16 January 1998, with
the program to commence o/a 01 February 1998. Responsible sources
requesting solicitation documents may submit an offer which
will be considered by the agency.
CITE: (I-328 SN145311)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 437-7-98
DUE 123097
POC Ed Stalheim
DESC: Provide Transcription Services to the VA Medical & RO Center,
Fargo, ND, either on-site or at a remote location. All to be
in accordance with solicitation document. Solicitation will
be available on 11-28-97. Requests for solicitation must be
in writing or may be faxed to (701)239-3790. The SIC for this
is 7374. See Note 1.
CITE: (I-328 SN145314)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--POST-RELEASE EMPLOYMENT COUNSELING FOR FEDERAL INMATES
SOL 1CO-0240
DUE 121597
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons intends to award a Sole Source
contract for Post-release Employment Counseling services to
Federal inmates housed in contract halfway houses in Tacoma,
WA and Seattle, WA. This contract will be awarded to The State
of Washington, Employment Security Department, Corrections
and Special Operations, PO Box 9046, Olympia, WA 98507-9046.
This Contractor will ensure that inmates, residing in the halfway
houses located in Tacoma and Seattle receive post-release employment
counseling services designed to assist them to acquire and
maintain employment at a level commensurate with their skills
and abilities. This contractor will provide services to 50
federal halfway house residents. It is essential that these
services be provided within public transportation commuting
distance of the Bureau of Prisons halfway house facility to
ensure little or no financial burden on the inmate for the
cost of transportation to and from the counseling sessions.
The State of Washington, Employment Security Department has
local offices within 5 miles of each halfway house facility
and are the only known source who meet this specific criteria
and can provide these services within this geographical radius.
See Numbered Note(s): 22.
CITE: (I-328 SN145315)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-98-R-52450
DUE 010998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This Purchase Request is initiated to outline the services
necessary to update, document, and test the MH-53J Integrated
Electronic Warfare System (IEWS) & AN/AAR-44A Infrared Warning
Receiver (IRWR) Operational Flight Program (OFP) software.
This update shall be performed to correct software deficiencies,
implement formal Operational Change Requests (OCRs), and to
enhance the overall operation and effectiveness of each of
these OFPs. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 10 Dec 97. To: Georgia Tech Research
Corp, Atlanta Ga 30332-0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-328 SN145353)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADP REPAIR SERVICES
SOL BPD-98-R-0008
DUE 121097
POC Point of Contact, Jeff Brown, 304/480/3506, Contracting Officer,
Sherlyn West, 304/480/3510
DESC: The Bureau of the Public Debt intends to award a requirements
contract to acquire ADP repair and maintenance services nationwide.
Repair services will be for member agencies of a Franchise
Business Activity (FBA)- West, Los Angeles. Initially requirements
are anticipated to be in California and Florida with requirements
at other geographic locations developing over the life of the
contract. Services may include: repair and support services,
preventative maintenance programs, help desk services, and
hardware and software installation and setup. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov.oa/oaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: Procurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-328 SN145368)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--CRISIS NEGOTIATION TRAINING SERVICES
SOL N/A
DUE 121697
POC Craig S. Segall, Contract Specialist, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms is seeking
sources to further develop the crisis negotiation training
program that has been designed to prepare our special agents
to deal with barricase/hostage situations effectively. This
training program will be for members of ATF's Crisis Negotiation
unit and may later be delivered to all special agents. Training
will be primarily based in Fort McClellan, AL, but training
may need to be conducted at any of ATF's locations, nationwide.
The contractor should possess the following minimum requirements:
1. Be recognized as a crisi/hostage negotiator in the law enforcement
community; 2. Have extensive crisis/hostage negotiator training;
3. Possess a secret level clearance; 4. Be available to travel;
5. Be able to prepare lesson plans; 6. Have tactical training.
There is no solicitation document available for this sources
sought notice. Interested parties should send a letter of interest
and capabilities to the contract specialist at the above mentioned
addressed no later than 3:00 P.M 12/16/97.
CITE: (W-328 SN145187)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--TRANSIENT ALERT
SOL N/A
POC Carol McBride, 915-969-2362, Peter Eckdahl, 915-696-2362
DESC: Provide all maintenance, personel, equipment, supplies,
and services to recover, service, coordinate for repairs and
launch Transient Aircraft at Dyess Air Foce Base, Tx. This
is a 100% Small Business Set Aside.
CITE: (W-328 SN145373)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--PACKING, CRATING, STORAGE
SOL S-OPRAQ-98-B-0025
POC Reaver Taylor, (703)875-5077, Zerrin Langer, (703)875-6020
DESC: The Department of State (DOS) has a requirement for a non-personal
services contract for providing receipt, inspection, inventorying,
consolidation, deconsolidation, export packing, temporary storage,
and delivery to pier and related services connected with the
forwarding and receiving of U.S. Government-owned furniture,
furnishings, commissary items, supplies, personally owned and
government owned vehicles, and equipment required by the Department
of State for its Foreign Service Posts, and forwarding/receiving
household effects (HHE) belonging to U.S. Government employees.
Unless otherwise specified, all Contractor deliveries are "FAS"
carrier Miami/Ft. Lauderdale, Florida Commercial Zones. For
purposes of this contract, the contractor's place of performance
must be within a ten (10) mile radius of the U.S. Despatch
Agency office in Miami, Florida. This requirement is being
issued as a full and open acquisition. Bidders shall furnish
a bid guarantee in the amount of $100,000.00 in the proper
form, by the time set for opening of bids. The contract is
to run for a base year and four (4) one year options. Copies
of this bidders package may be obtained from Reaver Taylor
by fax (703)875-6085. All bidders are encouraged to request
a copy of this IFB through Internet *****
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: Reaver.L.Taylor@dos.us-state.gov
EMAILDESC:
CITE: (W-328 SN145144)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0031
POC Dawn Melchione, Contract Specialist, (210) 536-6350, Beatrice
De Los Santos, Contracting Officer, (210) 536-6227
DESC: CANCELLATION. This action originally publicized in the
CBD dated 30 Sep 97 is hereby cancelled. The solicitation for
aseptic management at Barksdale AFB LA is cancelled because
the medical facility is downsizing to a clinic.
LINKURL: http://www.brooks.af.mi./HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-328 SN145167)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: S--DELIVERY AND PICKUP OF DUMPSTERS, AND FURNISHING
AND MAINTENANCE OF COMPACTOR.
SOL DACW51-98-T-0012
DUE 120897
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The Corps of Engineers at Caven Point Terminal intends
to contract for the delivery and pickup of one 40 CY dumpster,
a 30 CY dumpster and a 10 CY dumpster to accept garbage, construction
waste, fiberglass boats, tires, plastics, styrofoam, etc. It
is estimated that the 40 CY dumpster will require 6 exchanges,
the 30 CY dumpster will require 18 exchanges and the 10 CY
dumpster will require 6 exchanges. These estimates may vary.
If the quantity is exceeded by an amount up to one-third of
the stated quantities, the vendor is required to charge the
unit bid price. The vendor must leave an empty 30 CY dumpster
when a loaded 30 CY dumpster is picked up without a specific
instruction. Pickup of loaded dumpsters will be scheduled upon
call to the vendor from a Physical Support Branch employee.
The EPA ID # for Caven Point is NJ4210022501. The contractor
shall also furnish and maintain in operation a 20 CY electrical
trash compactor. Operation of the compactor shall be by government
personnel. Maintenance and repairs of the compactor shall be
the contractor's responsibility. Repairs to the compactor shall
not exceed three (3) days in duration. If the compactor is
inoperable for more than three (3)) days, it shall be the contractor's
responsibility to replace the compactor on base with a functioning
unit. The unit should be compatible with the government provided
electrical supply: 220V, 30A, single phase. Disposal of the
compactor's effluent will be by call to the vendor from a Physical
Support Branch employee. This disposal will be considered separate
from directions to the contractor for the exchange of containers
as in A. above. Vendors will quote a monthly rental price for
the above compactor services. Vendors will also quote a monthly
price for the disposal of compactor refuse on the basis of
30 cubic yards of such refuse constituting one disposal. No
fractional disposals will be considered for payment purposes.
Bidders will quote dumpster and compactor prices for the base
year (FY98) and each of two (2) option years. The apparent
low bidder will be determined from the lowest overall total
bid for all contract years. This procurement is restricted
to small businesses. The SIC Code is 4953 with a size standard
of $6 million. Quotes are due at 26 Federal Plaza, Room 1843,
New York, NY no later than 8 December 1997 at 1600 local time.
Quotes may also be sent by facsimile to (212)264-3013 by 8
December 1997 at 1600 local time.
CITE: (I-328 SN145178)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--FURNISH AND EXCHANGE FEMININE HYGIENE UNITS FOR BUILDINGS
LOCATED ON FORT MCPHERSON AND FORT GILLEM.
SOL DAKF11-98-B-0002
DUE 011598
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Contractor shall furnish all personnel and equipment (containers)
for feminine hygience services at Fort McPherson and Fort Gillem,
Georgia for the removal of sanitary waste collected in contractor
provided disposal containers for a period of one base year
with four one year options. Proposed procurement is unrestricted.
All eligible and responsible sources can request Invitation
for Bid (IFB) package from the address stated above. Only written
or faxed (404)464-4194) requests for IFB will be accepted.
CITE: (I-328 SN145260)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--PEST CONTROL SERVICE, BASE WIDE AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-98-Q-4305
DUE 122297
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, equipment, material and supervision
under a combination (firm fixed price and indefinite quantity
service type contract) utilizing Simplified Acquisition Procedures
(SAP) to obtain pest control services at various locations
in accordance with the specification. The performance period
is one year from date of award plus two 12 month option periods.
The Standard Industrial Classification Code (SIC) is 7342 (size
standard $5.0M). This solicitation is restricted to small business
concerns.
CITE: (I-328 SN145320)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Labor, Cascades Job Corps Center, 2267
Northern State Road, P.O. Box 189, Sedro Woolley, Washington
98284
SUBJECT: S--ELECTRICAL SERVICE INSTALLATION
SOL Q9717
DUE 120597
POC Red Hastings, (360) 856-3459, Center Projects Specialist.
DESC: Cascades Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations for electrical service installation work on our
campus in Sedro-Woolley, WA. The project has been separated
into three parts as outlined in the scope of work. The contract
for this project may include one, two or all three parts. Bidders
should submit a cost for the project in three options as follows:
Option 1: Part 1 only--installation of a transformer and primary
feeder cable. Option 2: Parts 1 and 2--installation of a transformer
and cable to one building. Option 3: Parts 1, 2 and 3--installation
of a transformer and cables to three buildings. Bids should
list each option separately and should include the costs for:
design, plan review and permits; installed equipment and materials
(list types & sizes, etc.); trenching and other ground work;
installation and labor; other costs (list); total cost. Those
interested in bidding for this project may obtain a copy of
the scope of work by contacting Mr. Red Hastings at (360) 854-3459,
Monday-Friday, 8 a.m. through 5 p.m. PST. A site visit will
be arranged at that time. Also, you may request a scope of
work via FAX # (360) 854-3470. All qualified sources may submit
an offer.
CITE: (M-328 SN145361)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: S--PRE-QUALIFIED SOURCES SOUGHT FOR ENERGY SAVINGS PERFORMANCE
CONTRACT (ESPC) SERVICES!!
SOL F05603-98-R0001!!
DUE 012198
POC Robert Niehoff, DSN 692-5854; commercial 719-554-5854!!
DESC: This notice is published pursuant to the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force intends
to implement basewide energy conservation measures at Air Force
installations in the states of: Montana, North Dakota, South
Dakota, Nebraska, Wyoming, Colorado and New Mexico, Region
3 and intends to pursue such using the streamlined acquisition
procedures authorized by the Energy Policy Act (P.L. 100-486).
This solicitation will result in the award of at least one
ESPC for the geographic regions with a contract maximum envisioned
to approximately $170 million. Firms on the DoD Pre-Qualified
Contractor List for 1998 interested in competing for this work
should express their interest to the above listed contracting
office. A Request for Qualifications (RFQ) will be issued on
or about 15 Dec 97. Pre-Qualified firms capable of identifying,
designing, financing, implementing, operating, and maintaining
energy saving system retrofits are invited to respond. Types
of Energy Conservation Measures (ECM) envisioned under this
effort include, but are not limited to lighting systems, motors,
control systems, heating, ventilating and air conditioning,
building envelope, etc. The Air Force will issue a Request
for Qualifications to all Pre-Qualified firms that respond
prior to the RFQ issue date. Firms responding to the Request
for Qualifications will be evaluated, with the best qualified
firms invited to respond to a competitive Request for Proposal
(RFP).
CITE: (W-325 SN144946)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--ENGINEER DRAWINGS
SOL Program 6464-S
DUE 121597
POC Contracting Officer, James R. Wainscott (803) 723-9379.
DESC: Single award term contract for JANUARY 1, 1998 thru DECEMBER
31, 1998 for DAPS/Savannah, GA within (402-kilometer) 250 mile
radius of Savannah, SC. Trim Size: any size up to and including
24x36", approx. 200 orders per year, approx. 1-300 drawings,
approx. 15-350 copies per order. Operations includes film/platemaking,
printing, binding, packing and delivery. Government to furnish
camera copy and negatives. Contractor to furnish all other
materials and operations necessary to produce the product(s)
in accordance to specifications. QUALITY LEVEL III. DECEMBER
15, 1997, 2:00 P.M. Bid request on firm's letterhead until
supply is exhausted.
CITE: (M-328 SN145290)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--PROVIDE ACCESS TO INDUSTRY STANDARS VIA WORLD WIDE
WEB
DUE 121297
POC Lillie London, Contract Specialist, 912/652-5288, Alice Hicks,
Contracting Officer, 912/652-5069
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to procure, on a sole source basis from Information Handling
Services, 15 Inverness Way East, Englewood, CO 80150, Access
to the following five Industry Standards, 1-ASTM Complete,
Internet P/N:P4101, 1-ANSI Complete, Internet P/N:P5101, 1-ASHRAE,
Internet P/N:TBD521, 1-NEMA, Internet P/N:Q6301 and 1-SSPC,
Internet P/N:Q6551. Written responses should be addressed
to the attention of Lillie London, USAED Savannah, P.O. Box
889, ATTN: CT-P, Savannah, GA 31402-0889. Responses will also
be accepted via FAX number (912) 652-5828. See numbered note
22.*****
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: lillie.r.london@sas02.usace.army.mil
EMAILDESC:
CITE: (W-328 SN145371)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: U--EDUCTION & TRAINING SERVICES
SOL RFP-1005-EHE-7-066
DUE 010998
POC James D. Thomas/JayM. Sampson Contracting Officer 503-326-6599
DESC: Correcton: This action amends Information Originaly Publidhed
in October 07, 1997 Edition of the Commerace Business Daily.
The solicitation release date is changed from November 21,
1997 to December 01, 1997.
CITE: (W-328 SN145251)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: V--MOVING AND STORAGE SERVICES
SOL DTCG39-98-B-QFS023
DUE 010798
POC Dinah Mulligan (860) 444-8266 Fax (860) 444-8299
DESC: The U.S. Coast Guard Academy has a requirement for the
moving and relocation of various offices, classrooms, and computer
labs in Hamilton, Satterlee and Munro Halls at the Academy.
Long term storage will be required. The moves will take place
in 1998 with the first move planned for mid February 1998.
The Invitation for Bid (IFB) Number is DTCG39-98-B-QFS023.
A mandatory site visit will be held December 18, 1997 at 10:00
a.m. at the U.S. Coast Guard Academy, Hamilton Hall, 2nd Floor,
15 Mohegan Avenue, New London, CT. At the mandatory site vist,
the IFB will be provided to the attendees. A moving plan and
scope of work will be provided as attachments to the IFB. Bids
are due at the Contracting Office (fp), U.S. Coast Guard Research
and Development Center, 1082 Shennecossett Road, Groton, CT
06340-6096 at 2:00 p.m. on 01/07/98. A firm fixed price contract
will be awarded based on lowest cost. The applicable SIC Code
is 4214 with a size standard of $18.5M. This acquisition is
a Small Business 100% Set Aside. After December 15, 1997, the
phone number in Block 11 will be changed to (860) 441-2885.
The fax number will be (860) 441-2888. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The provisions
of FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this acquisition. A completed copy of FAR 52.212-3--Offeror
Representations and Certifications must be submitted with your
bid. Far 52.212-4, Contract Terms and Conditions and FAR 52.215-2,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
CITE: (W-328 SN145224)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: V--PHYSICAL MOVE OF TENANTS
SOL GS-08P-97VJC0020
DUE 122997
POC Pat Sams, Contracting Officer (701) 239-5453
DESC: Physical move of tenants from the Federal Building/Courthouse
to the Courthouse Annex, Fargo, ND. Experience with large
executive moves required. Contractor is required to organize
a moving plan and attend weekly move committe meetings beginning
in January. Move will take place from Friday afternoon through
Sunday morning on a weekend in February, date to be determined.
Security clearances are required for all workers. Bid opening
date is scheduled for December 29, 1997. Plans and specificatons
available December 3, 1997. Requests for bid packages must
be made in writing to the above Contracting Officer. Estimated
cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. This
solicitation is 100% set-aside for small business.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-328 SN145304)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: V--HOTEL/MOTEL SERVICES
SOL N62381-97-R-7018
DUE 010298
POC Contact Ana Diaz, Contract Specialist, 201-823-7258.
DESC: Solicitation Number is hereby changed to read: N62381-97-R-7018
vice N62381-97-R-0655. Provide annual hotel/motel lodging services
for civilian mariners employed by the Government. Hotel/motel
providing the services must be located within a 15 mile radius
of the main entrance to the Military Sealift Command Firefighting
School. Performance period is for one year commencing on or
about 28 February 1998 with two option years. This procurement
is unrestricted. All responsible sources may submit a bid/proposal
which will be considered by this Agency.
CITE: (I-328 SN145318)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: V--TRANSPORTATION OF LAUNDRY AND MISCELLANEOUS ITEMS
SOL N/A
POC Marcia Guenin 765-677-3177
DESC: Provide all labor and equipment to transport laundry and
other miscellaneous supplies, via semi tractor and a 45' trailer
with overhead door, from the VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589, to the VA
Medical Center, 1481 W. 10th Street, Indianapolis, IN 46202,
and the VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne IN 46805. Transportation to Indianapolis would be
required Monday through Friday, excluding Federal Holidays.
Transportation to Fort Wayne would be required on Monday, Wednesday
and Friday, excluding Federal Holidays. Approximate mileage
from Marion VA to Indianapolis VA is 133 miles round trip,
and requires approximately 4 hours. Approximate mileage from
Marion VA to Fort Wayne VA is 110 miles round trip, and requires
approximately 3 hours. Interested parties should send the name
and address of a contact person, on company letterhead, to
Marcia Guenin, Contract Specialist, VA Northern Indiana Health
Care System, 1700 E. 38th Street, Marion, IN 46953-4589, or
fax the information to 765-677-3106.
CITE: (W-328 SN145362)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: W--LEASE OF MOTOR TRANSPORT EQUIPMENT TO TRANSPORT C4
AND D5 THIRD STAGE ROCKET MOTORS
SOL N00030-98-Q-0048
DUE 122897
POC Daniel K. Vola, (703) 607-0826, Contracting Officer, Elliot
Marcus, (703) 607-0814
DESC: The Contractor shall provide CONTARS and TARVANS under
a lease with an option to purchase arrangement to be utilized
in the transport of C4 and D5 third stage rocket motors. Negotiations
will be conducted with Strategic Transport Systems (STS), Lakewood,
CO. STS is the only source with the required program unique
modifications to the vehicles necessary to transport the rocket
motors as well as the in-place capability to perform the required
effort. See Note 22.*****
CITE: (W-328 SN145195)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON A USPS CONTROLLED SITE
IN STOLLINGS WV 25646-9998
SOL 362575-98-A-T045
DUE 123197
POC Esther Tinort, Real Estate Specialist, 910/665-2810 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Stollings, WV. Approximate 2,582 square
foot building to be constructed on a 26,700 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 26,700
SF of land located on West Virginia State Route 10, Logan County,
Town of Stollings, West Virginia. Offers are due in this office
by COB 12/31/97. A NON REFUNDABLE cashier's check or money
order made payable to Disbursing Officer - USPS, in the amount
of $35.00 is required for EACH package. Please reference the
facility name (Stollings, WV). PLAN HOLDER LISTS AVAILABLE
THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER LISTS
VIA FAX WILL NOT BE AVAILABLE.*****
CITE: (W-328 SN145020)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF CHAIN LINK FENCE
SOL IFB 98-02
DUE 012398
POC Mary Nichols, 915 534-6682, Ext. 235
DESC: Solicitation Notice. The contractor shall provide all labor,
materials, equipment, and supervision necessary for the construction
of a chain link fence along Reaches A, B, and C of the Rio
Grande American Canal Extension (RGACE) Project. The RGACE
Project is located on U.S. Government property adjacent to
the Rio Grande and on the land side of the U.S. river levee.
The Project is designed to convey 1535 cfs of irrigation water
in a concrete lined trapezoidal channel. Reaches A, B, and
C are continuous, and their total length is approximately 12
miles. Reach A begins at the Second Street Turnout from the
Canal, and Reach C ends at the junction of the RGACE with the
Riverside Canal. Located along Reaches A, B, and C are various
hydraulic structures, including check structures, drop structures,
bridges, and wasteways, all of which shall be enclosed by the
fence. Included in this procurement will be the construction
of approximately 24 miles of chainlink fence, 88 single panel
pedestrian gates, four (4) double panel vehicle gates, 550
linear feet of steel beam guard rail, four (4) vehicle barricade
gates, and placement of 35 cubic yards of compacted fill. The
chain link fence shall be topped with three (3) strands of
barbed wire. The contract will be for the immediate construction
of the fence on the north side of the canal, along with the
construction of associated gates and guardrail. Fencing for
the south side of the canal is subject to Federal Acquisition
Regulation (FAR) Clause 52.232-18 Availability of Funds. A
firm-fixed price contract will be awarded for this procurement.
The performance period is 180 calendar days after receipt of
notice to proceed for the north side, and 120 calendar days
for the south side after notification of availability of funds.
Notification of availability of funds for the south side shall
be provided in writing to the contractor prior to, but not
latter than, September 30, 1998. The estimated range of construction
for the entire project is between $1,000,000 and $5,000,000.
Tentative dates for issuing and opening IFB 98-02 are December
8, 1997, and January 23, 1998. Copies of the bid package are
available at a cost of $60.00, non-refundable, payable to the
USIBWC and mailed to United State Section, International Boundary
and Water Commission, 4171 North Mesa Street, Suite C-310,
El Paso, TX 79902-1441. Plans will also be available for inspection
at the preceding address, Suite C-206. All requests for bid
documents must be made in writing, no telephone or facsimile
requests will be accepted. Requests for bid documents must
be sent to the preceding address, Suite C-310, ATTN: Mary Nichols
(IFB 98-02), and must be received by December 8, 1997, in order
to ensure availability of bid documents. Limited copies will
be available after that date and will be issued on a first-come
first-serve basis. The applicable SIC code for this procurement
is 1629. The applicable small business size standard, including
affiliates, is no more than $17 million average annual gross
revenue for the previous three years. This is a 100% set-aside
for small business concerns. The contract is for immediate
construction of Bid Item No. 0001, the construction of the
fence on the north side of the canal, along with the construction
of associated gates and guardrail. Bid Item No. 0002, the construction
of the fence on the south side of the canal is subject to Federal
Acquisition Regulation (FAR) Clause 52.232-18 Availability
of Funds). The performance period is 180 calendar days after
receipt of notice to proceed for the north side, and 120 calendar
days for the south side after notification of availability
of funds. Notification of availability of funds for the south
side shall be provided in writing to the contractor prior to,
but not latter than, September 30, 1998.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-328 SN145135)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SAGUARO DEL NORTE PAVING OUTBOUND LOOP
SOL R3-12-98-01
DUE 011598
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: SAGUARO DEL NORTE PAVING OUTBOUND LOOP, USDA-Forest Service,
Region 3, Tonto National Forest. The project consists of pulverizing
the existing bituminous surfacing, mixing, chaping and relaying
as base course, and compaction, also includes hot bituminous
concrete pavement for surface course and all testing and quality
control. Project is located at Saguaro Lake on the Mesa Ranger
District of the Tonto National Forest. Contract time is 30
calendar days. Price range is between $100,000 and $250,000.
Bid Guarantee required.
CITE: (W-328 SN145155)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON P-050, HIGHBAY AUTOMATED WAREHOUSE AT MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-95-R-7624
DUE 011698
POC Rowena Galendez, 619/532-1237, Purita Gamos, 619/532-3038,
Contract Specialist, Mark R. Schweer, Contracting Officer
DESC: DESCRIPTION OF WORK -The work includes furnishing of all
materials, labor, supervision and equipment required to provide
a Highbay Automated Warehouse, including the associated administrative
space. Included with the project are demolition of paving and
masonry, new grading and paving, landscaping and irrigation,
extension of underground utilities and utility connections,
dock equipment, and an automated materials handling and retrieval
system. Other work includes associated plumbing, fire protection,
heating, ventilating and air conditioning, electrical work,
and other incidental work as indicated on the drawiings and
in these specifications. In addition, the project includes
four options. These options are outlined as follows: Option
0001 - This option will add approximately sixteen feet of warehouse
and docking to the west side of the building creating one additional
aisle of highbay storage and including all material handling
equipment. Option 0002 - This option adds a "transfer car"
to the material handling equipment to be installed along the
south side of the highbay warehouse area. Option.0003 - This
option adds a "spare crane" to the material handling equipment
system to be located to the southeast corner of the warehouse
alcove. Option 0004 - This option replaces the "Base Bid" documents
and is presented by a separate set of drawings, outlining the
option, within the bid documents. This Option 0004 contains
within the building four aisles of material handling equipment
and storage including cranes and conveyors. In addition, this
option increased the size of the office wing including the
offices, restrooms and the addition of an elevator,. and incidental
related work, complete and ready for use.-- The estimated cost
is between $5,000,000 to $10,000,000. Firm Fixed Price Contract.--
Contract duration is approximately 360 calendar days. --This
project is unrestricted -. The Standard Industrial Code is
1542 and the annual size standard is $17.0 million. It is recommended
that the subcontracting goals reflect a minimum goal of 5%
for Small Disadvantaged Businesses. This procurement to be
awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
the following evaluation factors: "Price","Past Performance",
and "Specialized Experience/Qualifications. The following evaluation
factors and subfactors shall be used to evaluate the technical
quality of the proposals. The factors and subfactors are of
equal importance. Factor 1 - PRICE; Factor 2 - PAST PERFORMANCE
comprised of the following subfactors 2.1 Delivering quality
work in a timely manner at a reasonable total cost as evidenced
by previously completed projects of similar scope and magnitude,
2.2 Effectiveness of management and commitment to customer
satisfaction, and 2.3 Degree of satisfaction expressed by the
customer when contacted.; Factor 3 - SPECIALIZED EXPERIENCE/QUALIFICATIONS
comprised of the following subfactors 3.1 The number and quality
of projects completed in the past five (5) years, with scope,
magnitude, complexity and cost similar to the requirements
in this RFP, 3.2 Specialized experience and qualifications
of key personnel proposed, and 3.3 Capacity to perform within
the required schedule. SITE VISIT IS SCHEDULED ON DECEMBER
18 1997, with participants to meet at 09:00 a.m. at the ROICC
Office, Building 22101, Marine Corps Base, Camp Pendleton,
California. A PRE-PROPOSAL CONFERENCE IS SCHEDULED ON DECEMBER
18, 1997 at 1:30 p.m. with participants to meet at Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, California. Participants must reserve seating
a minimum of two (2) days in advance of the conference date
by contacting Rowena Galendez at (619) 532-1237 or Purita Gamos
at (619) 532-3038..--This is not a public bid opening. NOTE
- plans and specifications will NOT be maield to firms within
a 20 mile radius of the local San Diego area. Requests for
solicitation packages must be in writing stating RFP number
N68711-95-R-7624, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Solicitation
packages may be personally acquired from Plan Issue or by mail.
Telephone requests will not be accepted.--There will be a charge
for plans and specs that is yet to be determined.-- The fee
will be non-refundable.--Plan Issue personnel will only accept
Visa/Master Card, cashiers checks and money orders as payment
for plans and specs. Mail requests with a cashiers check or
money order payable to DEFENSE AUTOMATED PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Submit one (1) check per
project.--Solicitation packages are limited to two (2) sets
per prime and one (1) set per subcontractor/supplier.--Plans
and specifications will be available on or about 09 December
1997.
CITE: (W-328 SN145231)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: Y--CONSTRUCTION OF THE PROCESSING AND ENVIRONMENTAL
TECHNOLOGY LABORATORY (PETL)
SOL TW-0928
DUE 020498
POC Erlinda Silva-Sweeney, Sandia Contracting Representative,
(505) 844-1843
DESC: Subject to the availability of funds, Sandia National Laboratories/New
Mexico (Sandia) intends to contract for construction of the
Processing and Environmental Technology Laboratory (PETL).
This project consists of construction of the PETL Building,
a multi-story, cast-in-place concrete framed structure of pre-cast
panel exterior, ancillary steel framing and single ply membrane
roof encompassing approximately 151,000 gross square feet of
office and laboratory space, as defined in the bid documents
for the project. The building will consist of a center core
containing the labs (materials, organic chemistry, etc.) with
staff offices around the perimeter. The contract will include
the installation of laboratory casework and fume hoods. Construction
shall include civil, architectural, structural, mechanical,
plumbing, fire protection, electrical, communications, elevators
and support areas. Miscellaneous spaces such as lobbies, corridors,
toilet facilities, vending and break areas, shower room facilities,
and shipping/receiving are also included in the project. The
site development includes clearing, demolition, rough grading,
excavation, stormwater management, sediment, erosion, and dust
controls, storm drainage, communication and electrical ductbanks,
the paving of roadways and parking areas, sidewalks and plaza
installation, seeding, tree planting, fencing, and lighting.
Utility systems which will be extended from other areas include
chilled water, water, fire protection systems, nitrogen, natural
gas, electrical power, and communication and intrusion alarm
systems. Contractors submitting a proposal shall have proven
capability with this type of construction project and will
be required to meet mandatory qualifications. The mandatory
qualifications are: Contractor must have successfully completed
a project that meets or exceeds 75,000 square feet. Contractor
must have successfully completed a project which was eighteen
months or longer in duration. Contractor must have successfully
completed a project $15,000,000 or over. A bid bond will be
required. Sandia will hold a mandatory pre-bid conference/site
visit on December 18, 1997. All contractors planning on submitting
a proposal must attend. The pre-bid conference will be held
on December 18, 1997 at 8:30 a.m. MST, at Sandia National Laboratories,
Mobile Office 154, Albuquerque, NM 87185. Space is limited
therefore, each contractor is allowed up to two representatives
in attendance. Contract completion period will be approximately
700 calendar days after notice to proceed. All contractors
that meet the above mandatory qualifications and who are planning
on submitting a proposal will need to access the Request for
Quotation (RFQ) (available 11/26/97) at the following Web address:
http://partners.sandia.gov. User Name is: public. No password
is required. Go to Option 4 and you will see RFQ TW-0928. Click
on TW-0928 to access the Request for Quotation. THE RFQ IS
ONLY AVAILABLE VIA THE WEB. No hard copies will be issued.
Amendments to the RFQ will be published at this web site. Contractors
interested in obtaining the drawing and specification documents
must submit a written request, with a certified check or money
order for $450.00 per bid set (tax & shipping additional),
made payable to: Mesa Reprographics, 5901 Lomas N.E. Albuquerque,
NM 87110 Attn: Dave Griffin (505)262-2046. Include in your
written request; company name, contact, street address, state
and zip code, telephone number, fax number, e-mail address,
web address and whether you are participating as a prime or
subcontractor. Payments for drawing packages are non-refundable.
Additional copies of full or half size plans may be obtained
at an additional cost. If any amendments to the RFQ require
drawings or attachments that can not be issued via the web
site, then Sandia will send those items to the Contractors
who have submitted payment for drawing packages. All requests
for drawing packages should reference solicitation number and
title of the job. Drawing packages will be issued starting
approximately 11/25/97. Last day for Contractors to request
drawing packages from Mesa Reprographics is 12/18/97. Proposals
are due by 3:00 p.m. MST, February 4, 1998 to Sandia National
Laboratories, Attn: Erlinda Silva-Sweeney, MS-0222, 1515 Eubank
S.E. Albuquerque, NM 87185. All questions should be submitted
in writing to: Erlinda Silva-Sweeney Org. 10231, MS-0222, P.
O. Box 5800, Albuquerque, NM 87185-0222, or by e-mail to: ejsilva@sandia.gov
or by fax to: (505) 844-0522. Estimated value of the project
is over $20,000,000.
LINKURL: http://partners.sandia.gov
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-328 SN145249)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE - EAST DITCH PUMP STATION,
FLOOD CONTROL, RAMSEY COUNTY, NORTH DAKOTA
SOL DACW37-98-B-0001
DUE 012798
POC Contract Specialist Debbie Peterson 612-290-5408 (Site Code
DACW37)
DESC: Principle features of the work include all plant, labor,
materials, and supplies required for the construction of approximately
700 feet of levee, a 210,000 gallon per minute pump station,
and associated structures including a headwall and gatewell.
Levee work includes but is not limited to 1,640 cubic yards
of fill, 380 cubic yards of stone protection materials (riprap
and bedding), 475 linear feet of inspection trench, 2,060 cubic
yards of excavation, 120 cubic yards of surface and base course
aggregates for the levee top, and the necessary topsoil and
seed. Pump station work includes approximately 1,600 cubic
yards of reinforced cast- in-place concrete, burnished block
exterior walls, and metal standing seam roof supported by steel
joists. Mechanical equipment includes 635,000 gpm pumps and
controls, sump pump, sluice gates with lifts and operators,
flap valves, ductile iron discharge pipe, and heating and ventilating
equipment. This procurement is issued unrestricted under the
Small Business Competitiveness Demonstration Program (Public
Law 100-656). SIC Code: 1629 Small Business Size Standard:
$17 Million. ESTIMATED MAGNITUDE OF CONSTRUCTION IN TERMS OF
PHYSICAL CHARACTERISTICS AND ESTIMATED PRICE RANGE IS BETWEEN
$1,000,000 and $5,000,000. This procurement is pursuant to
a Project Cooperative Agreement (PCA) between the Department
of the Army and the City of Devils Lake, North Dakota. Solicitations
will be available on approximately 23 Dec 97. Solicitation
Packages will be furnished upon receipt of a non-refundable
payment. Charges are as follows: copy of the solicitation with
half-size drawings $20, copy of the solicitation with full
size drawings - $52, copy of solicitation without drawings
- $10. Please address your order to the attention of the Contracting
Division and specify the solicitation number DACW37-98-B-0001.
Solicitation packages may be purchased in person at the Contracting
Division Office, 8th floor, Army Corps of Engineers Centre,
Monday through Friday, 8:00 AM to 3:30 PM. If you are a large
business and your bid will exceed $1,000,000 you are required
to submit a subcontracting plan. For this contract, the following
goals expressed are informational only and not legally binding.
Small Business - 35.0%, Small Disadvantaged Business - 6.0%,
Women Owned Small Business - 3.0%, Subcontract Reporting (SF294
& SF 295) - 100.0%
CITE: (I-328 SN145256)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Y--CONSTRUCTION OF ADDITION TO OFFICE BUILDING
SOL DACW33-98-Q-0041
DUE 011398
POC Julie Mackley (781) 647-8413
DESC: The work of this project consists of furnishing all necessary
labor and equipment to construct an addition to the Ranger
Office at North Hartland Lake, North Hartland, Vermont. Project
is to include foundation and roof work. Work shall be performed
during the spring of 1998. No cost for Plans & Specs. Requests
to be placed on the Bidder's List may be faxed to (781) 647-8207.
Unrestricted. Specifications available at no cost or or about
12 December 1998.
CITE: (W-328 SN145276)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln, Attn: PFOIL-PCC,
1301 N. MacArthur Blvd., Springfield, IL 62702-2399
SUBJECT: Y--PRESOLICITATION NOTICE FOR THE CONSTRUCTION OF SITE
INFRASTRUCTURE PHASE I AT 126TH AIR REFUELING WING, SCOTT AFB,
ILLINOIS
SOL DAHA11-98-B-0001
POC Contract Specialist, Brian S. Creech, Telephone (217) 761-3924,
Facsimile (217) 761-3665 (Site Code DAHA11).
DESC: This is a Pre-Solicitation Notice for the Construction
of the Site Infrastructure Phase I for the 126th Air Refueling
Wing, Illinois Air National Guard, Scott Air Force Base, Illinois,
Solicitation Number DAHA11-98-B-0008. Interested concerns should
respond, in writing, no later than 10 calendar days after publication
of this notice. Responses received by this office will be notified,
in writing, once the solicitation notice is published in the
Commerce Business Daily. The work is to include, but not limited
to providing all labor, equipment, and materials required to
complete the construction of this project which includes (1)
Demolition of pavement, sidewalks, and miscellaneous appurtenances
within the project limits; (2) Soil management including handling
of soil potentially contaminated with chlordane; (3) Site grading;
(4) Construction of storm sewer system including manholes,
inlets, catch basins, and outlet structures; (5) Construction
of roads including pavements, cub and gutter; (6) Construction
of sanitary system including gravity pipeline, force main,
and pump station; (7) Construction of water system including
hydrants, valves, and other items; (8) Construction of communication
duct bank system including vaults; (9) Construction of electrical
system including vaults; and (10) Tie-in of utility systems
to existing systems at Scott Air Force Base. Bid documents,
plans, specifications, and drawings will be issued by an outside
source. The documents will be available on CD, Floppy Disk,
or paper. The charges are determined by the outside source
and are not refundable. This acquisition is unrestricted using
sealed bid procedures. The estimated magnitude of this project
is between $5,000,000.00 to $10,000,000.00. The construction
duration for this project is 240 calendar days from the date
of the Notice To Proceed. Telephone responses will not be accepted.
All responses must be telefaxed to (217) 761-3665 or in writing
to: USPFO-IL-PCC, ATTN: Brian S. Creech, 1301 N. MacArthur
Blvd., Springfield, IL. 62702-2399.
CITE: (M-328 SN145285)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--EUFAULA LAKE SHORELINE PROTECTION, HIDEAWAY COVE,
EUFAULA LAKE, OKLAHOMA
SOL DACW56-98-B-0003
DUE 011398
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Project consists of shaping existing embankment approximately
1200 linear feet and placing stone protection of 24" riprap
and 9" bedding on embankment. Clearing of debris, fallen trees,
etc. will be required. Removal and disposal of septic tank
and lateral lines will be required. Plugging an abandoned groundwater
well will be required. Disposal of approximately 13,000 cubic
yards of soil will also be required. Estimated cost range of
this project is $250,000 to $500,000. Contracting information
(current solicitations, bid results, and contract awards) are
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. Plans and specifications will be available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks will
be limited to one (1) per firm. Plans and specifications will
not be provided in a printed hard copy format. Requests must
be made in writing or via our home page. No phone calls to
order please. Compact disks (CD-ROM) will be available on or
about December 11, 1997. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored.
CITE: (I-328 SN145310)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE OHIO ARMY NATIONAL
GUARD
SOL DAHA33-97-R-0003
POC Beth Bradley, 614-336-7285 or CMSGT Carl Roshong, 614-336-7387
DESC: This announcement is a modification to a previous announcment.
This solicitation was first issued as DAHA33-97-B-0005; reannounced
to change the solicitation number to DAHA33-97-R-0003 as a
Job Order Contract (JOC) for the Ohio Army National Guard.
This solicitation is herein CANCELLED.
CITE: (W-325 SN144936)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MAINTENANCE HANGAR ALTERATIONS HANGAR 6 (BUILDING
670) AT THE MCAS MIRAMAR SAN DIEGO, CA
SOL N68711-96-B-2065
DUE 012298
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: PRESOLICITATION OF WORK: The work comprises alterations
to existing Building 670 and construction of new Shredder Building,
and includes sitework, concrete, masonry, metal fabrications,
insulation, roofing, sheet metal, steel doors and frames, rolling
service doors, vault doors, finish hardware, lathing and plastering,
gypsum board, ceramic tile, acoustic treatment, resilient flooring,
carpet, painting, toilet partitions and accessories, signs,
lockers, fire extinguishers cabinets, hydraulic elevator, electric
cranes, plumbing, mechanical, electrical, and incidental related
work.--The estimated cost is $5,000,000 and $10,000,000. --
Firm Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1742 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-96-B-2065, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a fee for plans
and specification that is not yet determined. The fee will
be non-refundable. The Plan and Issue personnel will only accept
Visa/Master card, cashiers checks and money orders as payment
for plans and specs.--Mail requests with cashiers checks or
money orders payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your payment has been received
by this office.--Submit one (1) payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 22
Dec 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-325 SN144938)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--NORTH ENTRANCE ROADWAY IMPROVEMENTS AT THE MAIN DOE
BUILDING, GERMANTOWN, MD.
SOL GS-11P98MQC0011
DUE 010898
POC Betty Wilkinson (202) 708-9412
DESC: GS-11P98MQC0011/RMD67086- This notice is being issued to
correct the Bid Opening date. The correct Bid Opening Date
for the above solicitation is January 8, 1998, by 2:30 PM.
CITE: (W-328 SN145012)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--RENOVATION OF STEAM STERILIZERS
SOL 2-98
DUE 011698
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
renovation of Steam Sterilizers at the National Animal Disease
Center, 2300 Dayton Avenue, Ames, Iowa. "Request For Quotations"
package will be mailed on or about 12/18/97. Requests must
be in writing or transmitted to facsimile number (515) 239-8482.
Estimated cost range: $25,000 to $100,000. Standard Industrial
Classification Code is 1542. is 1542. See Note 1.
CITE: (W-328 SN145018)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF BUILDING 3, LEAD
SOL DAAC67-98-B-0009
DUE 013098
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site- inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace and repair roof,
Building 3 located at Letterkenny Army Depot, Chambersburg,
PA. Contractor shall complete work within 150 days after receipt
of Notice to Proceed. This job is estimated to cost between
$500,000.00 and $1,000,000.00. All responsible sources may
submit a bid which will be considered. This solicitation is
being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-328 SN145024)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE 8" WATER MAIN, AMMUNITION AREA,LEAD
SOL DAAC67-98-B-0006
DUE 012298
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260. For Mailing Lists and Bid Results contact F.W. Dodge
Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400.
DESC: The contractor shall furnish all plant, labor, materials,
equipment and performing all work in strict accordance with
specifications and drawings forming parts thereof to Replace
8" Water Main, Pennsylvania Avenue, Ammunition Area, Letterkenny
Army Depot, Chambersburg, PA. Site inspection date will be
announced with the solicitation package. Contractor shall complete
work within 150 days after receipt of Notice to Proceed. This
job is estimated between $100,000.00 and $250,000.00. All responsible
offerors may submit a proposal which will be considered. Only
written requests for bid packages will be Law 100-656 "Business
Opportunity Development reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-328 SN145117)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--RENOVATE BATH/LAUNDRY ROOMS, BUILDING 326, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-98-Q-5301
DUE 122397
POC Technical questions requested from Mary Callahan, Contract
Specialist, (601)679-3090 or requests for solicitation packages
to Raymond Bradford, Procurement Tech, (601) 679-2114
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to renovate (8)
bath/laundry rooms and replace the suspended ceiling systems
in (16) hallways. Only fax and written requests for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 9 Dec 1997. Furnish quotations to the issuing
office on or before the close of business 23 Dec 1997. The
estimated price range is between $25,000 and $100,000. The
standard industrial code is 1751 and annual size standard is
$7 million.
CITE: (W-328 SN145122)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN POSTAL FACILITIES IN THE STATES OF COLORADO AND WYOMING
SOL 072976-98-A-0033
DUE 010798
POC Solicitation Information, Tom Carriere (303) 220-6538; Technical
Specifications and Scope of Work, Ken Downes (303) 454-4044
DESC: Total quantity of work is indefinite. Work orders will
be issued when projects are identified. Term of contract is
two years. Initial contract value is $1,000,000. Quantity of
work ordered will not be less than $10,000 nor more than $3,000,000.
Postal Service reserves the option to increase the potential
value of contract in increments of $500,000 not to exceed $3,000,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are required to
submit a single MULTIPLIER to be applied to prices to determine
value of each work order issued. The maximum amount of any
single work order is $250,000. Work may include any of the
items detailed in the Unit Price Schedule and/or Specifications
and performed in any USPS-owned or leased postal facility in
the States of Colorado and Wyoming. Multiple contract awards
will be made within the following four geographical areas:
1) Colorado and Wyoming; 2) Wyoming; 3) Southern Colorado;
and 4) Western Colorado. Awards will made to the responsible
offerors whose proposal offers best value to Postal Service.
Factors which will be considered in evaluating offers for award
are construction experience, financial stability, resources,
and references for past performance. Solicitation packages
will be available on or about November 26 , 1997 at no charge.
Request Solicitation 072976-98-A-0033 from A&D Draft-Aid, 1145
Bannock Street, Denver, CO 80204-3628. Requests must be in
writing and may be faxed to (303) 573-8714. If offer is not
hand delivered, offerors are encouraged to submit proposal
via U.S. Postal Service (First Class Mail, Priority Mail, or
Express Mail). There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the MULTIPLIER
NUMBER will be released as public information. The number of
offerors, their names, and their multiplier numbers WILL NOT
BE RELEASED AS PUBLIC INFORMATION. This information is exempt
from disclosure under Freedom of Information Act (FOIA) Exemption
4.*****
CITE: (W-328 SN145140)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE 8" WATER MAIN, AMMUNITION AREA, LEAD
SOL DAAC67-98-B-0006
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: The contractor shall furnish all plant, labor, materials,
equipment and performing all work in strict accordance with
specifications and drawings forming parts thereof to Replace
8" Water Main, Pennsylvania Avenue, Ammunition Area, Letterkenny
Army Depot, chambersburg, PA. Site inspection date will be
announced with the solicitation package. Contractor shall complete
work within 150 days after receipt of Notice to Proceed. This
job is estimated between $100,000.00 and $250,000.00. All responsible
offerors may submit a proposal which will be considered. Only
written requests for bid packages will be accepted. This solicitation
is being made pursuant to Public Law 100-656 "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-328 SN145147)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--YELLOWTAIL SUBSTATION, STAGE 06
SOL DE-FB65-98WJ32456
DUE 012798
POC Cheryl Smith (970) 490-7523; Frank Armstrong (970) 490-7216
DESC: The Western Area Power Administration (Western) has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete Yellowtail Substation,
Stage 06. The work consists of and includes removing or cutting
off concrete foundations; removing electrical equipment; removing
and relocating steel structures; excavation for substation
site; excavation of borrow; excavation for foundations, trenches,
construction embankments, backfill, and gravelfill; gravel
surfacing and soil-applied herbicide; oil containment; modifying
existing cable trench and existing foundations; removing oil
storage tanks and oil-contaminated soil; removing existing
gravel surfacing and berm; foundations for steel structures;
electrical equipment, and service building; precast concrete
pull box; duct bank; precast concrete cable trench; galvinized
welded steel structures; modifying steel structures; installing
Government-furnished power circuit breakers, metal-clad switchgear,
and duplex switchboards; furnishing and installing disconnect
switches, coupling capacitor voltage transformers, station
service transformers, (pad-mounted) with manual transfer switch,
and outdoor ac distribution panel boards; furnishing and installing
grounding system, conduit, insulated conductors and cables,
bus systems, substation signs, safety switches, and cable terminators;
furnishing, installing and terminating fiber optic cable; constructing
concrete foundations for microwave waveguide channel supports,
and waveguide ladder; designing and providing waveguide channels
and supports; providing grounding; installing Government-furnished
material for microwave facilities; providing other required
material to complete microwave facilities; and constructing
a 50-foot by 26-foot service building. This project is located
35 miles southwest of Hardin, Montana in Bighorn County, Montana.
The estimated order of magnitude of this project is between
$500,000 and $1,000,000. The solicitation and specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with Western's Acquisition Handbook, "Western
procurement officials shall limit availability of solicitations".
Therefore, only A LIMITED NUMBER of copies of this solicitation
will be available to be distributed by this office. Copies
of this solocitation will be issued on a "first-come first-served
basis". Additional copies of this solicitation will be available
through various "PLan Holders Rooms". All work for all of the
Contract Line Item Numbers (CLIN's) must be completed NLT within
365 calendar days. Western issues a "Notice to Proceed". All
the CLINs will be delivery FOB destination. There will be only
one award made from this solicitation. Therefore, all Bidders
must submit their bids on an "all or none basis". This solicitation
will be issued on or about December 22, 1997. The projected
bid opening date is on or about January 27, 1998. This proposed
procurement is unrestricted (full and open). All responsible
Business Concerns may submit a bid which shall be lconsidered
by this Agency. All requests must be in writing. Our fax number
is (970) 490-7377. Information hours are from 7:30 AM to 4:00
PM (MST), Monday through Friday.
CITE: (W-328 SN145206)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--DRUMGATE FOAM INSTALLATION AT GRAND COULEE DAM, GRAND
COULEE WA
SOL 1425-97-SI-10-07480
DUE 010598
POC Becky Young, Contract Specialist 208-378-5107, Timothy D.
Jones, Contracting Officer, 208-378-5113
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA, has a requirement for filling eight drumgates with
EPS retardant foam as well as building galleries into these
drumgates. The principal components of the work to be performed
under these specifications include the following: The Contractor
will fill eight drumgates with fire retardant EPS foam at Grand
Coulee Dam, Grand Coulee Power Office, Grand Coulee Washington.
Each drumgate is hollow and shaped, in cross section, somewhat
like the quadrant of a circle with a 26 foot radius. Each gate
is 135 feet long and requires approximately 64,000 cubic feet
of empty space to be filled with foam. The foam shall be supplied
in rigid shapes of nominal dimensions of eleven inches by ten
feet long. The work includes the fabrication and installation
of steel framing for an inspection gallery internal to each
gate for the full length of the gate. Access to the inside
of the gate is through two manholes, one at each end of the
gate. Work inside the gate will be considered a confined space
and adequate ventilation will be required to be provided by
the contractor. The schedule for the work is dependent on the
flood control requirements for Grand Coulee and therefore cannot
be specifically identified at this time. However, it is expected
that at least an eight week work window will be made available
on or about March 1, 1998. This window could shift to later
in the year or expand depending on the flood control and refill
requirements for Grand Coulee Dam. It is expected that multiple
shifts and additional years will be required to complete the
work. The contractor will be required to supply all materials,
tools, equipment, labor and supervision and perform the work
listed in the specifications. All requests for this solicitation
must be in writing to the Bureau of Reclamation, 1150 N. Curtis
Road, Suite 100, Boise ID 83706-1234 or by fax to 208-378-5108.
Telephone requests for this solicitation will not be accepted.
At this time, we anticipate, issuing the solicitation as well
as all drawings via electronic media and do not expect to charge
for this package. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, minority-owned and/or women-owned.
For this acquisition the small business size standard is $13.5
million and standard industrial classification code is 1629.
This is not a small business set-aside -- this will be full
and open competition. See numbered note 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-328 SN145248)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--ROOF REPLACEMENT FOR MAIN BUILDING AT U.S. COAST
GUARD STATION PORT O'CONNOR, TEXAS
SOL DTCG82-98-B-3WCA06
DUE 010698
POC Elizabeth Phillips, (305) 278-6724.
DESC: This project includes furnishing all labor, equipment and
materials necessary for replacing the existing built-up roof,
various roof top accessories and modify drainage of the Main
Building/Administration/Barracks structure. The estimated price
range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. AIl responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (10/97) need not request again. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-328 SN145286)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--CONSTRUCT A WET PIPE SPRINKLER SYSTEM FOR THE BASE
SUPPORT BLDING @ KSC.
SOL RFO10-98-0010
DUE 010998
POC Ann Marie Reaves, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Ann.Reaves-1@ksc.nasa.gov - Ann Marie
Reaves, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Ann.Reaves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer, RFO 10-98-0010
for installation of Base Support Facility Automatic Fire Protection
System (M6-486). The work to be performed under this project
consists of providing the labor, equipment, and materials to
design and construct a wet pipe sprinkler system for an area
of approximately 8970 square meters for the base support facility
building located at NASA, John F. Kennedy Space Center. The
order of magnitude for the procurement is between $500,000.00
to $1,000,000.00 and the effort shall be completed within 160
calendar days after notice to proceed. This procurement is
for full and open competition. The SIC Code and small business
size standard for this procurement are 1731 and $7.0 million,
respectively. The anticipated release date of the RFO is on
or about 12/9/97, with an anticipated offer closing date of
on or about 01/09/98. The firm date for receipt of bids or
offers will be stated in the RFO. Drawings will be available
from the Bid Distribution Office (407) 867-2851. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the specifications and drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0010
LINKDESC:
EMAILADD: Ann.Reaves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145370)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY. EXCEPTION DATA:
SOL SP0770-98-Q-MF63
DUE 011198
POC Contact: Marcia Mitchell (614)692-7356 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: YPC97318000604 NSN 1005-01-061-3589, CAGE 05606
Part No 132D1421 bolt assembly. I/A/W General Electric (code
05606) drawing number 132D1421. **** **** 6 -EA Del to Willow
Grove PA 19090 Del by 180 days after date of award. 29 -EA
Del to New Cumberland PA 17070 Del by 180 days after date of
award. 484 -EA Del to Lathrop CA 95330 Del by 180 days after
date of award. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: 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-327 SN145006)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M240G MACHINE GUN
SOL DAAE20-98-R-0009
DUE 020998
POC Daniel L. Thorpe (309)782-4403
DESC: DESR: Items to be procured are 601 Ea, M240G Machine Gun,
NSN: 1005-01-359-2714, Part Number: 3608400809, 601 Ea, Flex
Mount, NSN: 1005-01-254-0332, Part Number: 12597090, 100 Ea,
Barrel Assys, NSN: N/A, Part Number: 3602020640, and 1 Lot
of Contractor Spare Parts for a one (1) year period. This proposed
contract will be in support of a Foreign Military Sales (FMS)
to Thailand, Case No. TH-B-JCX. FOB is Origin. For use on the
HMMWV Vehicle. Published for subcontracting purposes only.
Estimated issue date is 09 Jan 98. A License Agreement between
FN-Herstal and the US requires the items procured to be from
FN Herstal. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
Note: 26.
CITE: (W-328 SN145207)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADDITIONAL QUANTITIES FOR THE PRODUCTION OF AT LENS
ASSEMBLY, BPRM AND HED BATTERY FOR THE M87A1 VOLCANO CANISTER
SOL DAAE30-98-R-0109
DUE 121197
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
a production effort for the AT Lens Assembly, BPRM and HED
Battery for the M87A1 VOLCANO Canister Assembly. This requirement
is for a follow-on contract to a current contract. It is for
an estimated quantity of 30,000 units with an option for 6,000
units. The Government intends to utilize Alliant Techsystems
Inc. located in Hopkins, MN in a new contractual action. The
new effort is expected to be awarded in FY98. See Numbered
Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-328 SN145127)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ON CALL MAINTENANCE SUPPORT FOR ATWCS FOR AN/SWG-4(V)
SUITES
SOL N00019-95-C-0128
POC Joe Chojnacki, Contract Specialist, Telephone (301) 757-5934
DESC: 17. The Naval Air Systems Command intends to add post production
support for performance of continuing hardware/software maintenance
on AN/SWG-4 (V) Suites for surface vessels and submarines equipped
with the Advanced Tomahawk Weapons Control System (ATWCS).
The period of performance for this logistical maintenance will
be 1 January 1998 through 31 December 1998. A sole source modification
will be issued against contract N00019-95-C-0128 to McDonnell
Douglas Corporation (Boeing) of P.O. Box 516, St. Louis, MO,
63166-0516 as the only responsible source able to provide post-production
maintenance support for ATWCS AN/SWG-4(V) Suites. They are
the only firm possessing the required knowledge, data, equipment,
and facilities necessary to provide continuing hardware/software
maintenance in the required time-frame. See notes number 22
and 26.
CITE: (W-328 SN145306)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 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, STRUCTRUAL, AIRCRAFT
SOL SP0470-98-Q-R101
DUE 021798
POC Jean Switzer, BR770, 804-279-5575. Vonda Kay B. Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-898-8569/YPG97311000405.
Drawing #: 65-4037 REV E Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 130 DARO. Small Business Set-Aside. Government Mylar
Applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-326 SN144969)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 CAINS MODIFICATION AND INTEGRATION OF NAVIGATIONAL
AIRCRAFT KITS
SOL N00019-98-C-0040
DUE 122197
POC LT Tom Verry, Air-2.3.2.1.1, (301) 757-5244
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a fixed price contract under
contract N00019-98-C-0040 with Lockheed Martin Aeronautical
Systems, 86 South Cobb Drive, Marietta, GA 30063. This synopsis
is for the procurement, modification, integration installation
and delivery of aircraft navigation interface units and flight
instruments developed under N00019-96-C-0209. A fixed price
contract with option years will be the procurement vehicle
to procure approximately 49 aircraft modification kits to include
integration and installation to the S-3 Aircraft, including
aircraft kits for maintenance and training personnel. The period
of performance of this contract will be for two years. Lockheed
Martin Aeronautical Systems is the original equipment manufacturer
(OEM) of the S-3 aircraft and is presently prototyping integration
of navigational units and flight instruments. Additionally
Lockheed Martin Aeronautical Systems controls the data rights
to the necessary drawings and can provide access, modification
and delivery in a timely manner. See Note No. 22.
EMAILADD: verrytj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN145009)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-Q140
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97316000308 NSN 1560-01-315-4591, torque bar
assembly Lord Corp mechanical prods Div CAGE 76005 P/N LM303-276
15 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Lord Corp. Other than full and open and 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. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-328 SN145074)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--SHELL, TAIL SECTION
SOL SP0475-98-R-0483
DUE 010598
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. Buyer BD516
B.STANSBURY(804)279-3416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97279002406 NSN 1560-01-059-8129, technical data
availability: 85 -EA Del to Barstow base yr CA 92311 Del by
23 Aug 98 (200 DARO with FAT) this is an indefinite quantity
solicitation. EST annual demands for base yr are 85 each/ four
option years EST. annual demands 54 each year. specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished by the government. alternate offerors
must furnish a complete technical data package on the approved
and alternate item. The guaranteed quantity for the base and
each option year is 15 each. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-328 SN145078)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--SPLITTER ASSY
SOL SP0475-98-Q-S055
DUE 011298
POC Contact: for copies of RFQ/solicitations/contact buyer/Erne
St massenberg BD612/804-279-3118/fax 804-279-6078 or X 4300/contracting
officerpatricia Jackson/804-279-6193
DESC: PR-NO: YPG97282001637 NSN 1560-00-243-4665, splitter assy,
Northrop Grumman Corp, CAGE 26512, P/N 1128BH40003-1. origin
inspection required. EA6B Acft. unrestricted. NOTE 22. 20 -EA
Del to Jacksonville FL 32212-0097 Del by 173 DARO. specifications,
plans or drawings relat ing 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-328 SN145079)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--WEB, STRUCTURAL COMPONENT
SOL SP0475-98-R-0484
DUE 010598
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. Buyer BD516
B. Stansbury(8040279-3416 KO Patricia Jack son (804)279-6193
FAX (8040279-6055
DESC: PR-NO: YPG97303000977 NSN 1560-01-325-7856, 11 -EA Del
to Norfolk VA 23511-3392 Del by 02 Dec 98 (301 DARO) oem-grumman
aerospace Corp CAGE 26512 Source: Rohr Inc. CAGE 51563 PN A51B92960-215
Rev "L" specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must furnish a complete data
package on the approved and alternate item. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145110)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--BRACE, OVERHEAD DOOR
SOL SP0460-98-Q-Q145
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97304000469 NSN 1560-00-938-9632, brace, overhead
door Sikorsky Aircraft Corp CAGE 78286 P/N 65207-10067-041
Rev H Sources; S & S precision Machine CAGE 61884 W & G Machine
Co CAGE 33682 Aero Components Co CAGE 59213 18 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. More than one Source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145111)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--COVER, FIRESEAL, LINK HOUSING GENERAL ELECTRIC CO
CAGE 07482
SOL SP0470-98-Q-4365
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, contracti NG officer: Melissa
Miles.
DESC: PR-NO: YPG97316000243 NSN 1560-00-485-8706, Tech data package
availability: 13 -EA Del to New Cumberland PA 17070 delivery
schedule: 247 DARO manufacturer: General Electric Co. Part
number: 9679M77G02, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; unrestricted; Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. more than one Source.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145113)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--FAIRING
SOL F09603-98-Q-40415
DUE 011498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1560-00-951-2803GY P/N: 124M365-5, P/N 124M365/5
P/N: 124M365/5 OR 124M365-5, Dim: 18" X 6"; Matl: Steel; Funct:
Holds jato bottle. 34ea. Opt 01 10 ea, Opt 02 10 ea Applicable
to: Bqm-34a Target Drone. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 98 34 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 15 Dec 97. The anticipated award date will be 15 Jan
98. Written procedure will be used for this solicitation. To:
Mc Cay Tool & Engineering Co Inc, Fenton Mo 63026-4339. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Offers in response
to solicitations under ten million dollars may be evaluated
using the competition for performance program as follows: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and Past performance factors as detailed in the solicitation.
See Note (s) 22,26.
CITE: (I-328 SN145345)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 15--SUPPORT-WING/OUTBOARD
SOL F09604-98-Q-00100
DUE 123097
POC For copy, Melanie Moreland/Lrka/[912]926-1721, For additional
information contact Melanie Moreland/Lrka/[912]926-1721
DESC: Item 0001 NSN 1560- - - P/N: LA-RG37-32, Support-Wing/outboard
5ea. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
30 Jun 98 5 ea The approximate issue/response date will be
15 Dec 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. To: Bryants Machine
Shop, Elko Ga 31205 0000. To: Greene Machine & Mfg, Macon Ga
31202 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26, 22.
CITE: (I-328 SN145355)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 15--SUPPORT-WING/OUTBOARD
SOL F09604-98-Q-00101
DUE 123097
POC For copy, Melanie Moreland/Lrka/[912]926-1721, For additional
information contact Melanie Moreland/Lrka/[912]926-1721
DESC: Item 0001 NSN 1560- - - P/N: LA-RG37-32, Support-Wing/outboard
10ea. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
30 Jun 98 10 ea The approximate issue/response date will be
15 Dec 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. To: Bryants Machine
Shop, Elko Ga 31205 0000. To: Greene Machine & Mfg, Macon Ga
31202 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-328 SN145356)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--T-34 AIRCRAFT PT6A-25 ENGIN CAM PROPELLER AIR ETC.
87 ITEMS SPARE PARTS
SOL EA7037C041
DUE 121297
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 16 T-34 Aircraft PT6A-25 Engin Cam propeller air etc. 87
items spare parts. Copies of the bidder's package for this
procurement may be obtained from Mr. Hsu, Wei-Kuang,Taipei
Economic and Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by DEC 12, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN144947)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EXPANDABLE PINS FOR REFUELING PROBE
SOL USZA95-98-Q-0018
DUE 121297
POC Teresa Dansberry, 757-878-5223 x243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-98-Q-0018.
This is a request for quotations. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. The Standard Industrial Classification
applicable to this solicitation is: 3728. The size standard
is 1,000. Quotations are sought for 150 each Expandable Pins,
Shur-Lok Corporation P/N: SL54092. Required delivery is 30
days after contract award. The inspection/acceptance and FOB
Point are Destination (Ft. Campbell, Kentucky). The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition without addenda. The provision at 52.212-2
"Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the known source of supply is
Shur-Lok Corporation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
a quotation which shall be consider. Quotations are due 12
December 1997, 3:00 p.m. local time. Written quotations should
be sent to: Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: Ms. Teresa Dansberry), Lee Blvd., Ft. Eustis VA. Facsimile
quotations are acceptable. The facsimile number is (757) 878-4199.
E-mail quotations are acceptable. The e-mail address is: tdansber@tapo.eustis.army.mil.
Questions should be directed to Ms. Teresa Dansberry (757)
878-5223 x243.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-326 SN144970)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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, VALVE HOU UNITED TECHNOLOGIES (73030)
SOL SP0740-98-Q-0539
DUE 122297
POC Contact: name/phone maurice Gover/692-1333 R solicitations
may be obtained 15 days after this publication by cont acting
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: NPC97283001057 NSN 1610-00-941-3103, CAGE 73030
Part No 19430-2 parts kit, valve hou United Technologies (73030)
PN 19430-2. 79 - EA Del to Lathrop CA 95330 Del by 01 Dec 97.
69 -EA Del to Cherry Point NC 28533-5001 Del by 01 Dec 97.
Specifications, plans or drawings are not available. Automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-327 SN144997)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0920-98-Q-A083
DUE 122497
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: YPE97302000438 NSN 1660-00-545-6963, diffuser, air,
aircraft H CAGE 93221 Part No 352150-3L CAGE 98769 Part No
352150-3L CAGE 98897 Part No 352150-3L 35 -EA Del to New Cumberland
PA 17070 Del by 22 Dec 97. 5 -EA Del to Lathrop CA 95330 Del
by 22 Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-40, 41-80, 81-120 PR quantity: 40 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0139 delivery schedule: 90
days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-328 SN145043)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE-HOSE ASSEMBLY 415 ITEM. ALSO NOTE AF CLEANING
SPEC APPLIES
SOL SP0920-98-Q-A085
DUE 121297
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: FPE97281000359 NSN 1660-00-537-0578, valve-hose
assembly CAGE 81349 Part No MS21964-21 327 -EA Del to New Cumberland
PA 17070 Del by 20 Nov 97. 149 -EA Del to Lathrop CA 95330
Del by 20 Nov 97. Full and open competition: military specificatioin
item various increments solicited: 200-450, 451-750, 751-999
1000-1500 PR quantity: 476 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 476
EA 30 days after date of award set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000.
CITE: (I-328 SN145050)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 ASSEMBLY, FLIGHT CONTROL
SOL SP0460-98-Q-Q142
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000355 NSN 1680-01-120-0147, shaft assy,
flight control IAW Sikorsky Acft CAGE 78286 Dwg 70400-02108
Rev P DTD 1JUN95 & Atcom CAGE 81996 procurement pkg #70400-02108
Rev C DTD 4APR94 Dwg P/N 70400-02108-048 30 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
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. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145081)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-Q141
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000357 NSN 1680-01-148-8943, cushion, seat
back, aircraft IAW are Inc CAGE 54184 Dwg D3888 Rev G dated
9 NOV85 & Atcom CAGE 81996 procurement package #D3888 Rev E
dated 18JUL96 P/N D3888-1 350 -EA Del to New Cumberland PA
17070 Del 60 DARO other than full and open and 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. Solicitation will be made in
writing and orally. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145082)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--VALVE, SELF-SEALING
SOL SP0460-98-Q-Q144
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97317000440 NSN 1680-01-102-6007, valve, self-sealing
Aeroquip Corp CAGE 00624 P/N AE80608M 55 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended Source: Aeroquip. Other than
full and open and unrestricted. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-328 SN145083)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CARGO LCK UP ASSY, A
SOL SP0470-98-R-0456
DUE 123097
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. te Resa Merhout/BU711/804-279-5591,
FAX 804-279-4005, KO Melissa R. Miles/804-279-3318
DESC: PR-NO: YPG97301000889 NSN 1680-01-415-3330, cargo lck up
assy, a McDonnell Douglas Corp CAGE 76301 P/N 17P3A4703-506
15 -EA Del to Robins AFB GA 31098 Del by 160 days. See NOTE
22. Other than full and open. Specifications, plans or drawings
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-328 SN145108)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--BEARING ASSY, TORQUE LOCKHEED MARTIN CORP CAGE 98897
SOL SP0470-98-Q-4367
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, BU716, (8 04) 2794289, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97316000338 NSN 1680-00-722-7937, 105 0EA Del
Barstow CA 92311 delivery schedule: 285 DARO manufacturer:
Lockheed Martin Corp. Part number: 4C95010-171A Rev M, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. First
article test required; unrestricted; Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. more the one Source. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145114)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--HANDLE, DOOR
SOL SP0460-98-Q-Q143
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000354 NSN 1680-01-105-1691, handle, door
Adams Rite prods Inc CAGE 80477 P/N 4195-1 246 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Source: Adams Rite
prods. Other than full and open and 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. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-328 SN145115)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--ADAPTER ASSEMBLY
SOL SP0460-98-R-0480
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97323000348 NSN 1670-01-093-0191, adapter assembly
Koch H and Sons Co CAGE 99449 P/N 015-10945-7 187 -EA Del to
Stockton CA 95296 Del 117 DARO 150 -EA Del to New Cumberland
PA 17070 Del 117 DARO intended Source: H Koch and sons Co.
Other than full and open and unrestricted. No technical data
package exists for this NSN at DSCR. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145116)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE,ROTARY RUDDER
DUE 121697
POC Kisha Emmanuel (205) 955-9211 Evelyn H. Kelley (205) 955-9210
DESC: Reference Record Number 1829PR160015 issued in the Commerce
Business Daily on April 22, 1997. The purpose of this modification
is to change the Solicitation number from DAAJ09-97-Q-0871,
TO: DAAH23-98-Q-0094 and to change the Agency name and address
from US Army Aviation & Troop Command, St. Louis, Missouri,
6312--5798, TO: US Army Aviation & Missile Command, Redstone
Arsenal, Alabama 35898-5280.
CITE: (W-328 SN145129)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--MOTOR, CONVERTOR
SOL SP0470-98-Q-R114
DUE 011797
POC Carl Allen, contract specialist - (804) 279 - 5007
DESC: NSN 1680-00-134-0550, Identify to Mil-Std-130H, Rosemount
Aerospace p/n 2313m-194-4, Motor, Convertor, Delivery of
15 each to Defense Distribution Depot Richmond by 31 July
98. When calling be prepared to state name, address, and
solicitation number. See notes 22 and 26. All responsibe
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-328 SN145159)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--16--ACTUATOR, RUDDER TRIM TAB
SOL FD2050-98-16019
DUE 010298
POC The Point of Contact is BRIDGET MEZA, LDKTL, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: Item 0001, NSN 1680-00-411-0966, P/N R5210M12, Actuator,
Rudder Trim Tab, applicable to A-37B Aircraft, Size/Dimensions:
Length 10 inches, Width 3 inches with 10 inch Actuator Arm,
Predominate Material: Aluminuym, Function: Converts electrical
energy into control linear motion to actuate aileron trim tab
on command by the Pilot. Destination: Foreign Military Sales.
Delivery: 10 each/31 Oct 98. GOVERNMENT FURNISHED DRAWINGS
& SPECIFICATIONS ARE NOT AVAILABLE. NO BID SETS AVAILABLE.
The approximate issue/response date will be 2 Dec 97. The anticipated
award date will be 20 Jan 9. Written procedures will be used
for this solicitation. TO: GEC/Marconi Aerospace Inc, Whippany
NJ 07981-1640. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. This acquisition will
be processed in accordance with AFMC FAR Sup 5317.7590 (Insurance
Policy); portions of the requirements may be restricted for
award to a proven source. Numbered Note 22 applies only to
the quantity identified as the mission essential quantity in
the solicitation. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
22, 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: brimeza@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN145208)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135R CINC AIRCRAFT MODERNIZATION PROGRAM
SOL N/A
POC Mr Bill Oswald, Contracting Officer (937) 255-1572
DESC: 17. The KC-135R Development System Office is surveying
the market to identify potential sources and to determine the
availability of commercial solutions to modify seven currently
in service KC-135R aircraft. These modifications include extensive
interior, communications, and aircraft system upgrades necessary
to support the war-fighting Commanders-in-Chiefs (CINCs) and
their staffs. The primary purpose of this modernization program
is to improve the operational utility of current CINC support
aircraft. Currently, CINC CENTCOM, SOUTHCOM, EUCOM, PACOM and
STRATCOM aircraft suffer numerous operational restrictions
and have high operating maintenance and support costs. In addition,
lack of RVSM (Reduced Vertical Separation Minima), NAV Safety
and Stage III noise compliance on the existing aircraft are
major impediments to worldwide CINC air travel. Specific
capabilities required include the following: No significant
degradation to current performance capabilities of the KC-135R;
6600 NM unrefueled range; seating for 36 passengers and crew;
separate CINC compartment with separate staff work area, both
with over-head storage preferred; adequate electrical power;
lavatories; galley; potable water; emergency oxygen and cargo
storage in sufficient quantities to support the crew and passengers
for missions of up to 18-hour durations. The baseline aircraft
will be a KC-135R equipped with Pacer CRAG Block 20 and RVSM
modifications. Mission Communications System (MCS) - CINC aircraft
must be equipped with a modern MCS capable of providing worldwide
secure and nonsecure voice and data communications interoperable
with associated ground and airborne communication networks.
Simultaneous operation of command and mission communications
during ground and flight operations (except refueling/air refueling),
is required. Modifications will not degrade or interfere with
other aircraft systems. Mission communications must be interoperable
with NCA, Department of Defense, MYSTIC STAR, and must support
CINC command centers. Backwards compatibility must be maintained.
Communications equipment must be capable of being secured with
appropriate cryptographic devices (KY, STU-III, KG, etc.).
The MCS shall have sufficient growth capability to accommodate
new requirements and improved technology as changes occur.
We anticipate that a firm-fixed price supply contract using
FAR Part 12 commercial procedures with fully funded annual
production options will be issued. Therefore the use of commercial
items is anticipated for appropriate interior modifications,
communication, and aircraft system upgrades. The use of used
equipment, if refurbished and reprocurable, is acceptable.
This program will retire the existing CINC support aircraft
from the Air Force inventory and replace them with dual role
KC-135R tankers. Interested contractors are requested to
submit the following information as it pertains to their experience
in modifying aircraft as described above: 1. Company name,
address, point of contract, telephone number and e-mail address.
2. Discussions of specific instances (program value, schedule)
where the contractor has experience in modifying heavy aircraft
(commercial or military) such as the KC-135R as contemplated
in this program. 3. Comments related to the plausibility of
using FAR Part 12, Acquisition of Commercial Items, for this
acquisition. 4. Evidence of capability to manage a military
modification program of this magnitude. 5. Evidence of required
security clearances and secured area necessary to perform the
modifications. We anticipate the first aircraft modification
completed, tested, and delivered to the user by 12 months after
contract award. However, a Program Management Directive (PMD)
and required funding for the CINC KC-135R Aircraft Modification
program have not yet been approved. Therefore this notice is
for planning purposes only. This notice is not a request for
proposal (RFP), and shall not be construed as an obligation
on the part of the Government to acquire any part or all of
the KC-135R modifications or otherwise pay for the information
requested and furnished. The information you provide may be
used by the USAF to ascertain and develop technical and programmatic
acquisition approaches and/or strategies. Data obtained from
this request will be considered and may be used for advance
planning, program phasing, and the definition of tailored technical
requirements. Identification of the contributing companies
will not be divulged outside the Government. However, the Government
reserves the right to use, in whole or part, any industry information
received as a result of the RFI responses as part of a future
acquisition strategy. Information you provide will not be used
as a criteria for the prequalification of respondents for future
solicitations. More information about the KC-135R CINC
Aircraft Modification program (including the Operational Requirements
Document (ORD)) can be found at the KC-135 PIXS site at http://www.pixs.wpafb.af.mil/pixs/pixslibr/cincam.
The Government will use this site as its primary means of communicating
with industry. We have posted additional technical, cost, logistics,
and contractual questions on this site and we solicit your
comments by 5 Jan 98 to these question which will help us plan
the acquisition. The Government plans to host a series of Industry
Days or site visits the first of which we are planning the
week of December 15, 1997. Details will be provided to all
potential contractors via this Internet site. FOR PLANNING
PURPOSES: The Government anticipates the draft RFP to be available
on this site by March 1998. Mr. Michael S. Coalson has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Mr. Bill Oswald, Contracting Officer at (937)255-1572
or LtCol Kim High at (937)255-6606, ASC/GRR, 2590 Loop Road
West., Room 210, Wright-Patterson AFB OH 45433-7233. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
All responsible sources may submit a response. Industry responses
to this notice should be submitted to ASC/GRR no later than
14 days from the date of this CBD notice.*****
EMAILADD: oswaldbe@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-328 SN145303)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SEAT BACK CUSHION
SOL F09603-98-Q-11509
DUE 011298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact John Talvan/Lbka/[912]926-7375
DESC: Item 0001 NSN 1680-01-445-4794LG P/N: 34130A1KL, 23EA.
Applicable to: C-130 Aircraft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Dec 97 23 ea 31 Dec 97 ea Item
0002 NSN 1680-01-445-4800LG Seat Back Cushion P/N: 34130A1KS,
19EA. Applicable to: C-130 Aircraft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Dec 97 19 ea Item 0003 NSN
1680-01-445-4810LG Seat Back Cushion P/N: 34130A1KH, 14EA.
Applicable to: C-130 Aircraft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Dec 97 14 ea The approximate issue/response
date will be 11 Dec 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: Oregon Aero Inc, Scappoose Or 97056 2516. To: Certified
Aircraft Parts Inc, Hollywood Fl 33020-1199. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-328 SN145344)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SATCOM ANTENNAS AND MULTIBAND ANTENNAS
SOL N00019-98-M-0043
POC Mike Williams, Air-2.3.1.2.4, (301) 757-5236
DESC: The Naval Air Systesm Command plans to procure (16) SATCOM
Antennas and (16) Multiband Antennas from Trivec-Avant Corporation,
17831 Jamestown Lane, Huntington Beach, CA 92647. Trivec-Avant
is responsible for the manufacture, testing, and delivery of
the (16) SATCOM Antennas and (16) Multiband Antennas. Deliveries
will commence on 30 April 1998 and conclude on 31 August 1998.
Subcontracting opportunities should be directed by Trivec-Avant.
This procurement is contracted on the basis of "other than
full and open competition," and this synopsis is for informational
purposes only. (N00019-98-M-0043)
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN145374)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--GLAND ASSEMBLY, VALVE. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-98-Q-MF04
DUE 010598
POC Contact: name/phone Sandra kessler (614) 692-3343 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97302000764 NSN 1710-00-798-2636, CAGE 21439
Part No 52D248-1 gland assembly, valve. I/A/W E.W. Bliss drawing
number 52-D-248, P/N: 52D248-1. 43 -EA Del to New Cumberland
PA 17070 Del by 250 days ADO. 75 -EA Del to Lathrop CA 95330
Del by 250 days ADO. See NOTES #1,2,9,13, and 22. solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center colulmbus, 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 Wil 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-327 SN144990)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--LCAC SERVICE LIFE EXTENSION PROGRAM (SLEP) PHASES
I & II
SOL N00024-98-R-2203
DUE 022898
POC Steven O. Santos 703/602-3102 Ext 223/Contracting Officer
Teresa J. Ryan, 703/602-3102 Ext 224
DESC: The Naval Sea Systems Command (NAVSEA) intends to contract
for a Landing Craft, Air Cushion (LCAC) Service Life Extension
Program (SLEP). NAVSEA will issue N00024-98-R-2203 to Textron
Marine and Land Systems of New Orleans, LA. The RFP will require
GFM management, two Phases of SLEP, Interim Support Spares/Services,
Familiarization Training, and associated data, and options
for refurbishment of machinery train components. GFM management
will require disassembly and storage of 17 LCAC, including
removal of above deck modules; and removal, inspection, repair,
and storage preparation of specified components. SLEP Phase
I, C4N upgrade of the Command Module, consists of two parts:
part one is refurbishment of the command module, advance procurement
and installation of C4N electronics suite, testing, and delivery
of command modules and associated kit materials; part two,
to be performed in Norfolk, VA or Camp Pendleton, CA, involves
removing the command module, installing a refurbished command
module and associated kit materials, and completion of a corrosion
abatement work package. Phase II of SLEP will involve construction
of a new buoyancy box, scrapping the old box, systematic disassembly
of the craft, refurbishment of craft modules and components,
reassembly on the new buoyancy box, testing and delivery, as
well as a the C4N upgrade of the Command Module on those craft
not already upgraded. Contract pricing will be solicited for
FY98 Phase I and Phase II SLEP requirements, and will include
options for FY99 and FY00. NAVSEA contact is Steven O. Santos,
Code 02224, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
See note 22
CITE: (W-328 SN145160)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--PATROL COASTAL DEFENSE SYSTEM
SOL USZA22-98-R-0006
DUE 020898
POC Jacqueline C. Foreid, Contract Specialist, (813)840-5450
DESC: The United States Special Operations Command (USSOCOM)
intends to negotiate on a sole source basis with a foreign
source, ML Aviation Limited, under the Foreign Comparative
Testing Program under the authority of 10 U.S.C. 2304 (c)(1)
and FAR Part 6.302-1; only one responsible source and no other
supplies or services will satisfy agency requirements. This
procurement is for the refurbishment of a U.S. Government-owned
Super Barricade Decoy System Launcher System including the
launcher, control unit, magazine lockers, ETUs, safety switches,
and 75 rounds of ammunition. Included in the basic contract
will be technical support from the contractor during test,
installation, and integration of the system. This system will
be installed and tested on board a Patrol Coastal ship of the
Cyclone Class. Options will be provided for up to 14 additional
follow-on systems and stair-step quantities of rounds pending
successful completion of testing. The duration of the contract
is expected to be six years. This requirement was initially
adveertised for potential sources sought in the July 1, 1997,
Commerce Business Daily, Issue No. PSA-1878 by the Commander,
Naval Sea Systems Command. All responsible sources may submit
an offer. All requests for the solicitation shall be in writing.
No telephone requests will be accepted. FAX No. (813)840-5481.
See Numbered Note 22.
EMAILADD: foreidj@soac.hqsocom.mil
EMAILDESC:
CITE: (W-328 SN145299)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Contracting Division, unit 2300-apo,=20
AA 34011-2300
SUBJECT: 22--LOCOMOTIVE INSULATORS AND ARC CHUTES
SOL CNR-814,560-05
DUE 011497
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Luz
M.=20 de Pinzon, Contracting Officer, (507) 272-5813
DESC: To be used on the Panama Canal Commission Towing Locomotives,
according to PCC Drawings and Specs, Quantities: Various (Estimated
anually). These insulators and arc chutes will be required
for a base performance period of one year on an "as required
" basis with two additional option periods of one year. Delivery:
60 days F.O.B. Destination Japonica LA or 90 days CIF/FOB Destination
Balboa, Republic of Panama. When requesting a solicitation,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or E-Mail: fmcc-c1g@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. (Note 26)
CITE: (D-328 SN145217)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--HEAVY TRUCK 6X4
SOL FCAH-T2-62408-N
DUE 121197
POC Michael Canan 703-308-4663 Jeffrey Meyers 703-308-4666
DESC: The Government has a requirement for one (1) heavy Truck
Tractor with cab, 6x4, 68,000 lbs. GVW. Request for Quotation
(RFQ) number FCAH-T2-62408-N. Issue on or about December 2,
1997. Closing on or about December 11, 1997. Shipment is required
not more than 30 days after receipt of order. Points of contact:
Contract Specialist Michael Canan 703-308-4663; Contracting
Officer Jeffrey Meyers 703-308-4666. Facimile (FAX) response
to the RFQ is required. Request copies of RFQ via FAX only
to: 703-305-3034 ATTN: Michael Canan. Requests sent via regular
mail, overnight mail, E-mail, or telephonically are not acceptable
and will not be processed.
CITE: (W-328 SN145134)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--ADJUSTER, LOADER'S SEAT.
SOL SP0750-98-Q-0290
DUE 011298
POC Contact: Robert H. Garman, (614)692-1329. 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: YPC97321001402 NSN 2540-01-359-9280, CAGE 19200
Part No 12918999 adjuster, loader's seat. Per army (19200)
drawing 12918999 and all related data. 186 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 169 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. See NOTE
1. Small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. 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-327 SN144993)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT120
DUE 012198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610002945392, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC, TIRE, 8.25-15, LOAD RANGE F, TUBE- TYPE, OFF
THE ROAD ROCK REGULAR, NEW, REFERENCE SPEC ZZ - -T-410F. TWO
(2) YEAR REQUIREMENTS CONTRACT WITH DVD/EDI. ESTIMATED ANNUAL
REQUIREMENT: 878 EACH (YEAR 1); 877 EACH (YEAR 2 SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 012198 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-325 SN144960)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 26--TIRES AND TUBES FOR DOS VEHICLES IN SOUTH AMERICA
SOL NAS 97-0001
DUE 121597
POC John J. Stever FAX - 703-875-6085
DESC: The Department of State is seeking vendors who are interested
in furnishing a bid to provide the Department of State with
the following type and quantity of tires. Each tire must contain
a tube and NO/NO steel belt. Type Quantity 750X16 CXG/HM
10 PLY 3,240 650X14 SCOUT 8 PLY 20 1000X20 G-100 16 PLY 50
900X20 G-100 14 PLY 70 P235/75/SR15 Wrangler 60 31X10.5-15
Wrangler 80 700X15 CXG/HM 10 PLY 60 Delivery of all tires
will be to Miami, Florida in a 3 month period. Exact destination
will be identified in a follow-on announcement to vendors responding
to this announcement. All interested vendors must identify
themselves along with a statement demonstrating their capability
to deliver the above products at the exact specification listed
above. No solicitation is available at this time.****
CITE: (W-328 SN145270)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE CASING
SOL FD2050-97-49617-01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Correction: The closing date is extended to 12 Dec 97,
3:00 P.M. The following source is added: Bristol Aerospace
Ltd, Winnipeg, Canada, Cage code: 35951.
CITE: (I-326 SN144966)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-98-R-0450
DUE 011298
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. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: FPG97178000346 NSN 2840-00-595-7334, blade, turbine
rotor General Electric Co (CAGE 99207) P/N 6016T62P06 Rev "an"
acceptable Sources: Walbar Inc (CAGE 01158) Walbar of Arizona
Inc (CAGE 58556) Howmet Corp (CAGE 3V257) therm (CAGE 99160
4,780 -EA Del to New Cumberland PA 17070 Del 165 days. 2,340
-EA Del to Tracy CA 95376-5000 Del 165 days. Unrestricted.
Sole source. More than one Source. Ref to NOTE 26, part 12,
acquisition of commercial items. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 03/05/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-328 SN145073)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT ASSEMBLY
SOL SP0480-96-Q-W280
DUE 010298
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fredrick R. anders on/279-5405.
DESC: PR-NO: YPG96165000490 NSN 2835-00-946-2626, duct assembly
solicitation SP0480-96-Q-W280 has been modified to include
commercial item (ref to NOTE 26, part 12, acquisition of commercial
items). The new open/closing date is 01/02/98. QPL (NOTE 23)
applies. Drawing number: 10001 64A90F58 Rev "G". Anticipated
award date is 01/02/98. Everything Else remains the same.
CITE: (I-328 SN145107)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LOW PRESSURE TURBIN BLADE STG 1
SOL F34601-98-Q-49385
DUE 011298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-312-9286PR P/N: 1475M47P02, Absorbs
energy from expanding and exhausting gases to drive the LPT
rotor. Material: Rene 95, Dimenssion: Approx 8.250 in. Long
& 0.110 in. thick & Approx. 0.750 in wide. 1946ea. Applicable
to: F110/129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 99 1946 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 12 Dec 97. The anticipated award
date will be 12 Mar 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-328 SN145329)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL BOOSTER.
SOL SP0770-98-Q-MF77
DUE 011498
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: FPC97301000548 NSN 2910-00-109-2539, CAGE 63816
Part No SU20170 CAGE 84760 Part No 20170 pump, fuel booster.
Stanadyne Automotive Corp P/N 20170, wsuma Corp P/N SU20170.
33 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. 32 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. See NOTE 1. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. 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: suma Corp, Rockford IL: Stanadyne auto,
Windsor CT. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-327 SN144995)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL ASSEMBLY, SHUTTER
SOL SP0750-98-Q-0263
DUE 012098
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97314001115 NSN 2930-00-487-2819, CAGE 0BFL7
Part No 1G369-1 CAGE 21102 Part No CA200043 CAGE 93742 Part
No 1G3691 control assembly, shutter. Evens Products Co. P/N
CA200143. 135 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. 52 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final awar 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-327 SN145004)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, = AA 34011-5000
SUBJECT: 29--P & H MINING EQUIPMENT-SPARE PARTS
SOL PAP 89493-JR-29
DUE 121297
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-5648, JOSE
R. = ECHART, CONTRACTING OFFICE, (507) 272-4658
DESC: ALL ITEMS ARE P & H MINING EQUIPMENT. QUANTITY: VARIOUS
EACH. DELIVERY: 30 DAYS FOB NEW ORLEANS, OR 60 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE 26 NOVEMBER 1997, REPLY
DUE BY 12 DECEMBER 1997. WHEN SOLICITING RFQ FORM, STATE NAME,
ADDRESS, AND REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE
ACCEPTED BY FACSIMILE AT 011-507-7661/1512.
CITE: (D-328 SN145218)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--GEAR SET, SPUR
SOL DAAE20-98-R-0025
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: 3020-01-216-4507, Part Number 9338384, The item
to procure is a Gear Set, Spur. Requirements are 202 ea Gear
Set, Spur. FOB is Destination. For use on the M1 Tank. The
proposed contract will include a 100 percent option. ANSI/ISO/ASQC
Q9003 or equivalent. Statistical Process Control Plan is required.
Source Controlled drawings (ITW Components and Tools) are included.
Any source capable of supplying the specific part number which
is manufactured by the vendor designated on the source control
drawing will be considered. Qualification procedures are available
and offerors are invited to tender alternate sources or products
for qualification. Award cannot be delayed while new producers
qualify. Estimated issue date is 12 Dec 97. 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. It is anticipated that the solicitation
will be issued on the Internet for viewing and/or downloading
at http://www-acala1.ria.army.mil/acala/AAIS/AAIS.htm. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-325 SN144944)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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 SP0740-98-Q-0533
DUE 122297
POC Contact: name/phone maurice Gover/692-1333 R solicitations
may be obtained 15 days after this publication by cont acting
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: FPC97308002051 NSN 3040-01-013-9230, CAGE 73030
Part No 712383-1 CAM, control. United Technologies Corp P/N
712383-1 60 -EA Del to Tinker AFB OK 73145-9013 Del by 30 Dec
97. Specifications, plans or drawings are not available. Automated
best value model(ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation factor(DEF)applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated best value model(ABVM) and delivery evalation 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-327 SN144996)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--HUB, CLUTCH PLATE, DISCONNECT, CLUTCH.
SOL SP0770-98-Q-MF72
DUE 010598
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: RPC97296001038 NSN 3020-01-286-7856, CAGE 19207
Part No 12364295 hub, clutch plate, disconnect, CLUTCH.I/A/W
U S Army Tank Automotive Command drawing 19207, 12364295, P/N
12364295. 77 -EA Del to New Cumberland PA 17070 Del 190 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 this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-327 SN144998)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING ,PLAIN,SPHERICAL
SOL sp056098q6887
DUE 122997
POC contract officer jaime tobar code phhaa25 (215)697-6720 buyer
cindy ciardullo code phhaa16 (215)697-6720
DESC: pr-no:ypi97302000557,nsn 3120-01-008-1979,specs:dresser-rand
co p/n pl509e205drpi,@item name bearing,plain,spherical,@overall
length 2.6250 inches nominal @body inside diameter 3.5070 inches
nominal and 3.5080 inches maximum @spherical body diameter
5.4993 inches minimum and 5.5000 inches maximum @material tin
alloy uns l13840 bore linear @steel comp 1020 spherical surface.12
-ay del to tracy,ca.95376.del by 23 apr 98.incremental bidding,primary
quantity:12,1st alt quantity:15 ,2nd alt quantity:25,deliveries
to conus(excluding alaska)required delivery 140 days.note 1
applies,while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation .drawings are not required.to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-328 SN145234)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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,UNIT,BALL
SOL sp056098q6990
DUE 122997
POC contract officer jaime tobar code phhaa25 (215)697-6720 buyer
cindy ciardullo code phhaa16 (215)697-6720
DESC: pr-no:ypi97309001093,nsn 3130-01-303-5175 specs:us army
tank automotive command p/n 12358686,45-ea del to new cumberland
pa.17070 del by 31 dec 97,incremental bidding,primary quantity:45,1st
alt quantity:70,2nd alt quantity:90,deliveries to conus (excluding
alaska),required delivery 130 days,note 1 applies ,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,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-328 SN145271)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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, MANUAL WITH OVERLOAD DEVICE WHICH IS SET
FROM 1600
SOL SP0740-98-Q-0399
DUE 011398
POC Contact: name/phone Sara Hansford/ AEBA1/614-692-3644 R Sol
icitations may be obtained 15 days after this publicat ion
by contacting the address above or FAX 614-692-226 2. Q, T
and X solicitations may be obtained by accessin G the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPC97280003952 NSN 3950-01-162-5452, CAGE 79805
Part No 77751100 CAGE 12758PART no 77751100 16 -EA Del to Mechanicsburg
PA 17055 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-327 SN144999)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-98-R-0012
DUE 011298
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Storage Aids System for Base
Supply at Texas ANG, TX. The system consists of: Modular office
buildings, Gravity Roller Conveyor System; Wide-span shelving,
Pallet rack; Rider-reach forklift systems; Cantilever rack;
Mezzanine & display shelving. Mr. Michael S. Coalson has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Anita Goodson, Contract Negotiator, (937) 257-8344,
ext 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232. The approximate issue/response date will be
12 Dec 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-328 SN145332)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CORRECTS SYNOPSIS OF 20 NOV 97
SOL SP0490-98-Q-ROPE
POC Jeff West/Contracting Officer-804-279-5844; Buyer: Marilyn
Brant/804-279-3462
DESC: Solicitation number is changed to SP0490-98-Q-ROPE.
CITE: (W-328 SN145216)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--AIR CONDITIONER
SOL sp056098r0010
DUE 010598
POC contract officer alberta jones code pwwab01 (215)697-6354
buyer l.kimelheim code pwwab10 (215)697-5581
DESC: pr-no:ypi97308001431,nsn 4120-01-070-8658 ,mounting window,hermetically
sealed,cooling 15000 btu,300 cfm ,action started comp code
g 85001 ,specs :fed specs:00-a-372f;ty 1;sy 1;cl a;mod 1;sz
5.predominant mater:r-22 only,size/dimen:btu's:12,500-15,499;115
vac;60 hz;single phase ;tech data availability:225-ea del to
mechanicsburg pa 17055 del by 19 feb 98,175-ea del to tracy
ca 95376 del by 19 feb 98.primary quantity:400 deliveries to
conus ( excluding alaska ) delivery schedule:30 days,note 1
applies ,drawings are not required,to obtain a copy of this
solicitation please fax request to (215)697-6333,1462,2978.
CITE: (W-328 SN145013)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 41--PURCHASE OF DUAL COLD/FREEZER ROOM TO INCLUDE INSTALLATION
OF FORMA MODEL 7000
SOL F41622-98-T0011
DUE 120997
POC Brian Miller, Contract Specialist (210)536-8734; John Blanchard,
Contracting Officer (210)536-6221
DESC: Purchase of dual cold/freezer room to include installation
of Forma Model 7000. This acquisition will be processed under
Simplified Acquisition Proceedures (SAP) and may be considered
sole-source. "See Note(s) 1, 13 and 22."
CITE: (W-328 SN145139)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTOR PUMP.
SOL SP0740-98-R-2288
DUE 011398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97293001768 NSN 4320-01-027-8390, CAGE 99167
Part No 718006GC piston and slipper assembly. Sunstrand, CAGE
99167. P/N 718006GC. or discovery Corp. CAGE 64546. P/N 1880938.
Technical data is proprietary and cannot be released. 5,702
-EA Del to Tinker AFB OK 73145-9013 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns.automated best value model (ABVM) and delivery
evaluation factor(DEF) apply. While price is a signficant 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-327 SN144987)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--COVER ASSEMBLY, PUMP.
SOL SP0740-98-Q-0504
DUE 011098
POC Contact: name/phone Ella Madison/AEBA8/614-692-3616 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: YPC97295001002 NSN 4320-00-186-8619, CAGE 90166
Part No ds-922475 cover assembly, pump Vickers (90166) P/N
ds-922475. 42 -EA Del to Barstow CA 92311 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and delivery evaluation factor(DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-327 SN144989)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTORPUMP.
SOL SP0740-98-R-2289
DUE 011398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97303000848 NSN 4320-01-027-4169, CAGE 99167
Part No 718006GA piston and slipper assembly. Sunstrand Aviation
Operations, CAGE 99167. P/N 718006GA. or discovery Corp, CAGE
64546. P/N 1889614. Technical data is proprietary and cannot
be released. 3,057 -EA Del to Tinker AFB OK 73145-9013 Del
30 days after award solicitation not available until 15 days
after published in CBD. Specifications, plans or drawings are
not available. this is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
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-327 SN144991)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--SHAFT, PUMP
SOL SP0740-98-Q-0448
DUE 011398
POC Contact: name/phone Ella Madison AEBA8 614-692-3616 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: FPC97296001063 NSN 4320-00-983-8144, CAGE 99551
Part No 2487424 shaft, pump. 62 -EA Del to Tracy CA 95376 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.automated best value model(ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-327 SN144994)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--IMPELLER, PUMP, CENTRIFUGAL. MATERIAL IS COMPOSITE.
SOL SP0760-98-Q-0334
DUE 010598
POC Contact: name/phone Harris Canada, 614-692-2935 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: YPC97308002109 NSN 4320-01-436-4918, CAGE 09647
Part No 192-07558-000 CAGE 63857 Part No 0657C1899S901A impeller,
pump, centrifugal. composite material. 8 -EA Del to Barstow
CA 92311 Del by 60 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this 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: Warren Pumps
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation. This request will be issued
via a written RFQ. the expected award date is 04 Feb 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-327 SN145001)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--PLUNGER, PUMP.
SOL SP0760-98-Q-0335
DUE 010598
POC Contact: name/phone Harris Canada, 614-692-2935 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: YPC97309000762 NSN 4320-01-181-3715, CAGE 63857
Part No 408Z0011J026Z plunger, pump. Warren pump CAGE 63857,
part number 408Z0011J026Z. 31 -EA Del to Mechanicsburg PA 17055
Del by 60 days after date of award. 31 -EA Del to Bremerton
WA 98314 Del by 60 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. (C)(1). approved Sources are: Warren Pumps Inc.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. This request will be issued via a written RFQ.
the expected award date is 04 Feb 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-327 SN145002)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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 END ITEM: F-16 ACFT. (HYD/SYS.).
SOL SP0740-98-Q-0400
DUE 011398
POC Contact: name/phone Ella Madison/AEBA8/614-692-3616 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: YPC97287001661 NSN 4710-01-044-3525, CAGE 81755
Part No 16H102-20 Tube assembly, metal. Lockheed (Fort worth)
P/N 16H102-20 27 - EA Del to Mechanicsburg PA 17055 Del 30
days after award 48 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-327 SN144986)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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, MANIFOLD, OIL SUPPLY FAN FRAME.
SOL SP0740-98-Q-0412
DUE 011398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97293001813 NSN 4710-01-212-6474, CAGE 07482
Part No 1280M49G01 CAGE 91037 Part No 1280M49G01 Tube assembly,
metal, manifold, oil supply fan frame. General Electric C0.
P/N 1280M49G01. 79 -EA Del to Mechanicsburg PA 17055 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-327 SN144988)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--TEE, TUBE.
SOL SP0750-98-Q-0287
DUE 011298
POC Contact: Robert H. Garman, (614)692-1329. 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: YPC97304000937 NSN 4730-01-101-4131, CAGE 19207
Part No 12288597-5 TEE, Tube. per army drawing 19207 12288597.
Part number 12288597-5 540 -EA Del to New Cumberland PA 17070
Del by 90 days after date of award. See NOTE 1. 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-327 SN144992)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
8 PSI.
SOL SP0750-98-Q-0291
DUE 011298
POC Contact: Robert H. Garman, (614)692-1329. 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: YPC97311001017 NSN 4820-01-093-8313, CAGE 06320
Part No 3-170-320X04 CAGE 19207 Part No 12271568 CAGE 91547
Part No 3-170-320X02 CAGE 91547 Part No 3-170-320X04 valve,
safety relief. per army drawing 19207 12271568 259 -EA Del
to Anniston AL 36201 Del by 120 days after date of award. See
NOTE 1. Small business size standard is 500 employees. solicitation
not availble 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-327 SN145003)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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 SP0760-98-Q-0350
DUE 010598
POC Contact: name/phone Cara Y. James, (614) 692-1090 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97314001328 NSN 4810-01-437-4177, CAGE 98939
Part No AA2998-02 valve, solenoid. Fluid regulators P/N AA2998-01
8 -EA Del to San Diego CA 92136-0000 Del by 160 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in th 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-327 SN145005)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, ELECTRONIC
SOL F41608-98-R-36508
DUE 011298
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-175-9468DP P/N: 68D300020-1007, Size:
24"L X 18"W X 14" H Weight: 30 lbs Description: Used with various
equipment to stimulate and display functions of the control
stick boost and pitch compensator. Predominate Material: Electronics
2EA. Applicable to: F-15 Acft. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 30 Nov 98 2 ea Item 0002 NSN 4920-01-175-9468DP Test
Set, Electronic P/N: 68D300020-1007, Size: 24"L X 18"W X 14"
H Weight: 30 lbs Description: Used with various equipment to
stimulate and display functions of the control stick boost
and pitch compensator. Predominate Material: Electronics EA.
Applicable to: F-15 Acft. Destn: Kelly Afb, Texas 78241-5947.
The approximate issue/response date will be 12 Dec 97. To:
Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. The solicitation
can be found on the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) 22.
CITE: (I-326 SN144965)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ENGINE OPERATION TEST SET
SOL FD2050-98-13199
DUE 011298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-01-230-5964 P/N: BH112JB-77, Size: 36"W
X 18"D 24" 48 LBS Pred. Matl: Steel& Electonic Components Function:
Used to verify J-85 engine performance & troubleshoot uncscheduled
maintenace problems while the engine is installed in the aircraft.
Delivery: 31 Jul 98 / FAX #210-925-1073 2EA. Applicable to:
J85 Engine. Destn: DKS007. Delivery: 31 Jul 98 2 ea GOVERNMENT
BID SETS AND DRAWINGS ARE NOT AVAILABLE The approximate issue/response
date will be 11 Dec 97. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Howell Instruments Inc, Fort Worth Tx 76107-5722. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,73.
CITE: (I-326 SN144967)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--PROTECTIVE COVER
SOL SP045098QC194
DUE 010298
POC Terri Gruber ph# (804) 279-5620
DESC: NSN 4920-01-065-3856, Protective Cover. Lockheed Martin
Co. cage 81755, P/N 16A23036-1. Speciality Mfg Co. cage 3P104,
P/N 16A23036-1 Rev. E. Qty=177. Unit qty= each. Destination
Inspection I/A/W QAP 001 Required. Delivery at destination,
Parcel Post Address/Freight Shipping Address: Transportation
Officer, DDSP - New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 135
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-5838, ATTN: Terri Gruber. Anticipated
Award Date: January 16, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-328 SN145226)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT MULTIMETERS
SOL DAAC67-98-Q-0046
DUE 121597
POC Point of Contact - Carol Heckman, Contract Specialist 717-267-9811
X265. Contracting Officer, Richard Rector, 717-267-5395 X202
DESC: Vendor shall furnish all necessary labor, material and
equipment for the procurement and delivery of two each Multimeters,
Letterkenny Army Depot, Chambersburg, Pennsylvania 17201. All
interested parties must request a copy of the Request for Quotations
for the description of the Multimeters and additional information/requirements
before submitting a proposal price. Any responsible source
may submit a proposal. All requests must be submitted to: Directorate
of Contracting, ATTN: SIOLE-KOM; DAAC67-98-Q-0046, 1 Overcash
Avenue, Letterkenny Army Depot, Chambersburg, Pennsylvania
17201. FAX transmittal is acceptable at area code (717)267-9834.
NOTE: The government is utilizing both written and electronic
means to obtain quotes and reserves the right to award through
either process.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-328 SN145228)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--SEPARATOR ASSY, EXTERNAL FUEL TANKS
SOL F09603-98-Q-41998
DUE 011498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 5120-01-123-3312 P/N: 16A46160-1, Desc: External
fuel tanks used to remove nose and tail sections of external
fuel tanks assy, fits in grooves, force applied to remove,
Mat: Steel. Dim: 1.625". 11ea. Applicable to: F-16 Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Mar 98 11
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 15 Dec 97. The anticipated award date will be
15 Jan 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 4.26.
CITE: (I-328 SN145346)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--EXTRACTOR SET
SOL F09603-98-Q-42015
DUE 011498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 5120-01-163-5373 P/N: 3401391-69, Item is
12.00 in. lg; 6.00 in. ht. 8.90 in. w. Used on C-130 ACFT.
_To extract end fitting on refueling hose. Matl: Steel. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 10ea. Applicable to: C-130 Aircraft. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 Jun 98 10 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 15 Dec 97. The anticipated award date will be 21 Jan 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-328 SN145347)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--AIRCRAFT TOOL KIT
SOL F09603-98-Q-42060
DUE 011498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 5180-01-349-6015 P/N: DMC 919A, Dim: Standard
size case. Material: Steel. Function: Used for all new equipment
connectors. Simplified Acquisition Procedures (SAP) apply in
accordance with FAR part 13. 11EA. Applicable to: Multiple
Aircraft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Sep 98 11 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 15 Dec 97. The anticipated award
date will be 21 Jan 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Offers in response
to solicitations under ten million dollars may be evaluated
using the competition for performance program as follows: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and Past performance factors as detailed in the solicitation.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). The Data Package
for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later. See Note (s) 1.
CITE: (I-328 SN145348)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--WRENCH KIT, TOOL
SOL F09603-98-Q-42066
DUE 011498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 5180-01-387-4260 P/N: PWA56566 REV. C, Used
to load the nunber 5 bearing rods simultaneously. Includes
rod, torque wrench adapter/impact wrench, and a hydraulic pump.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 8EA. Applicable to: F100 Aircraft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 8
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 15 Dec 97. The anticipated award date will be
21 Jan 98. Written procedure will be used for this solicitation.
To: Skill-Metric Machine And Tool Inc, Delray Beach Fl 33444-1218.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-328 SN145349)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--MOUNT RESILIANT
SOL sp056098q6599
DUE 011298
POC contract officer james eagen code mcc/07 (215)697-6425 buyer
maureen tyler code pmmcc11 (215)697-4017
DESC: pr-no:ypi97282002249,nsn 5342-01-020-5589,rigid member
steel flange thk.0.875 in.flange length 6.500in ,flange width
4.000 in. specs:mil-m-17508e type 7e450bb qpl-17508-37 predominant
mater:steel,rubber,50-ea del to new cumberland pa.17070 del
by 29 jun 98 ,80-ea del to tracy ca. 95376,del by 29 jun 98,item
on qualified products list : qualifying activity ;naval sea
systems command, sea 5122p, department of the navy ,washington,
dc .20362-5101 incremental bidding ,primary quantity:80,1st
alt quantity:150,2nd alt quantity:250,deliveries to conus (excluding
alaska) delivery schedule 180 days ,offers will be evaluated
with a 10% preference for small disadvantaged business concerns.while
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978.
CITE: (W-328 SN145145)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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,SEAL
SOL sp056098q6894
DUE 122297
POC contract officer ed brogen code plldb03 (215)697-3759 buyer
linda brian code plldb41 (215)697-3759
DESC: pr-no:ypi97311000846 nsn 5330-01-175-9232,specs:p/n 5050m62
420-ea del to tinker afb ok. 73145-9013,del by 03 jan 98 ,200-ea
del to robbins afb ga. 31098,del by 03 jan 98, 200-ea del to
new cumberland pa. 17070,del by 03 jan 98, primary quantity:200
delivery schedule: 90 days, offers will be evaluated with a
10% preference for small disadvantaged business concerns,this
contract action is for supplies for which the government does
not posses 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:pressure science,parker-hannifin corp,american
united seal inc,wynns precision,while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.drawings are
not required,to obtain a copy of this solicitation please request
to (215)697-6333,1462,2978
CITE: (W-328 SN145168)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--WASHER ,FLAT
SOL sp054098q4102
DUE 120897
POC contract officer betty diamond code pjjab31 (215)697-3200
buyer same
DESC: pr-no:ypi97309000694,nsn 5310-01-043-4330,specs:sundstrand
aerospace p/n 718661,overall diameter0.815 inches minimum and
0.825 inches maximum ,92,631-ea del to san diego ca.92135-7058
del by 12 oct 97.incremental bidding,primary quantity:92631,1st
alt quantity:95000,2nd alt quantity:100000 deliveries to conus
(excluding alaska) .offers will be evaluated with a 10% preference
for small disadvantaged business concerns,drawings are not
required,to obtain a copy of this solicitation please fax requesrt
to (215)697-6333,1462.2978,
CITE: (W-328 SN145190)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT,SPANNER
SOL sp0540q3736
DUE 112497
POC contract officer mindy guida code pjjab27 (215)697-0697 buyer
anissa mitchell code pjjaa23 (215)697-4594
DESC: pr-no:ypi97296000058 ,nsn 5310-00-764-3821,specs:p/n 6849342
,16-ea del to new cumberland pa.17070 del by 06 mar 98,primary
quantity:16 deliveries to conus (excluding alaska).delivery
schedule 90 days,offers will be evaluated with a 10% preference
for small disadvantaged business concerns,this contract action
is for supplies for which the government does not possess complete,unrestrictive
technical data,therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c 2304(c)(1).approved sources are :edel-brown co.
while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation,drawings are not required,to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-328 SN145245)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--RETAINING PLATE
SOL F09603-98-Q-50906 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This synopsis is hereby being amended to change this requirement
from a competitive acquisition to a restrictive 8a set aside.
The source is Eztech Manufacturing Inc (1GM33).
CITE: (I-328 SN145350)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--RAMP UNIT, SPECIAL
SOL SP0750-98-Q-0262
DUE 012098
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97280004409 NSN 5420-99-793-5002, CAGE K0973
Part No mexe/41094 CAGE K7705 Part No mexe/41094 CAGE K7705
Part No 41094 CAGE 97403 Part No 13220E5735 ramp unit, special.
Fairy Engineering LTD P/N mexe/41094 8 -EA Del to Bremerton
WA 98314 Del by 120 days after date of award. Del by 120 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specificatons, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-327 SN145000)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 54--TOILET PARTITIONS
SOL N00187-98-Q-5810
DUE 010298
POC Barbara Merdith, (757) 444-7942/Contract Specialist, Dennis
Holland, (757) 444-6979/Contracting Officer.
DESC: Partitions, Santana Poly-Mar Heavy Duty, or equal, Consisting
of 19 Toilet Stalls Overhead Braced With Plastic Continuous
Brackets and Plastic Shoes (3' High). Door to be Prehung, Integral
Hinges, Color Tan, Doors to be 55" High Wide, Vendor to Measure;
1 Each--Dispenser, Toilet Paper, Steel; 38 Each. FOB destination
is Virginia Beach, VA. Written quotes are required, facsimile
quotes will not be acceptable, FAX (757) 445-4218. Award is
base on price and acceptable offer. For information concerning
this solicitation contact Barbara Merdith (757) 444-7942. Anticipated
award is 2 January 1998. All responsible sources may submit
an offer which if timely received, will be considered.
CITE: (M-328 SN145292)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 55--PURCHASE OF VARIOUS QUANTITIES OF BUILDING MATERIALS
SOL DAPC50-98-T-0058
DUE 120997
POC POC Tim Strange (808) 438-6535 X 213 FAX (808) 438-1337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase the following building
material supplies: Item 0001 - 150 sheets, steel plate, mild
steel hot rolled carbon shear plate, ASTM A36, 58,000 PSI Minimum
Tinsile strength, 3/8" x 30" x 48"' Item 0002 - 2104 sheets,
plywood, 3/4" x 4' x 8' CDX Hibor Item 0003 - 1195 each, lumber,
4" x 6" x 8' STD/BTR DF S4S Hibor Item 0004 - 53 each, lumber,
4" x 6' x 12' STD/BTR SF S4S Hibor Item 0005 - 818 each, lumber,
4" x 4" x 12' STD/BTR DF S4S Hibor Item 0006 - 433 each, lumber,
2" x 4" x 12' STD/BTR DF S4S Hibor Item 0007 - 433 each, lumber,
2" x 6" x 12' STD/BTR DF S4S Hibor Item 0008 - 352 each, tie,
simpson HUC 46 Item 0009 - 904 each, Rebar (for use w/concrete)
size 3/8" x 20"L Item 0010 - 105 gl, glue, wood, standard
carpenter used, size 1 gallon Item 0011 - 130 bx, air nail
(for use w/air nail gun Senco, MDL SN70), size 3-1/2" to 3-3/4",
4000 each per box Item 0012 - 40 Bx, air nail (for use w/air
nail gun Senco, MDL SN70), size 2-1/2", 5000 each per box
Item 0013 - 8 Bx, Nail, hot DIP Galv, common 16d, 50lb/box
Item 0014 - 11 Bx, Nail, hot DIP Galv, common 8d, 50lb/box
Item 0015 - 30 Bx, Screw Grabber, (rust proof), 2-1/4", 25lb/box
DELIVERY LOCATION: PTA RANGE MAINTENANCE BRANCH, DPTMSEC,
ATTN: DEAN BANKS, BLDG T19, SADDLE ROAD, 36 MILE MARKER, POHAKULOA
TRAINING AREA, HILO, BIG ISLAND, HAWAII 96720 REQUIRED DELIVERY
DATE: 15 JANUARY 1998 OR EARLIER. EARLIER DELIVERY DATE PREFERRED.
ALL OFFERS MUST BE SUBMITTED THROUGH ELECTRONIC COMMERCE/ELECTRONIC
DATA INTERCHANGE. COMPLETE REQUEST FOR QUOTATION DAPC50-98-T-0058
MAY BE DOWNLOADED THROUGH THE NETWORK. QUESTIONS SHOULD
BE REFERRED TO CPT TIM STRANGE, (808)438-6535, EXTENSION 213
OR FACSIMILE (808)438-1337.
EMAILADD: stranget@shafter-emh3.army.mil
EMAILDESC:
CITE: (W-325 SN144948)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING, STEEL GRAY
SOL F34650-98-T-1169 00
POC For copy, Brad Miller/Pkoca/[405]739-5389, For additional
information contact Brad Miller/Pkoca/[405]739-5389
DESC: Decking, Steel Gray in color, 45-3/8 x 3' to go in racks
as shelving floor. 22 GA, Box 1-1/2 Box RIB. Anticipate award
ten (10) days after closing date - 30 Dec 97. Quantity - 6,000
each. FAX #(405) 739-7423.
CITE: (I-328 SN145330)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 58--A SYSTEM WHICH WILL PERMIT THE USE OF MULTIPLE VIDEO
CAMERAS INSIDE CONTAINMENT OF AN OPERATING NUCLEAR REACTOR.
SOL N/A
DUE 121697
POC Kathy M. Harrell, 1101 Market Street, Edney Building 5A,
Chattanooga, TN 37402-2801
DESC: The Tennessee Valley Authority (TVA) is seeking information
regarding the feasibility of a system which will permit the
use of multiple video cameras inside containment of an operating
nuclear reactor. The primary requirement of the system is to
permit the use of a minimum of sixteen (16) cameras through
a single coaxial cable. The equipment used in this application
must provide for remote operation of focus, zoom, pan, tilt,
and lamp control. Typical dose rates will run 2 to 6 R/hr with
exposure in a typical 18 month refueling cycle expected to
be 2.6 to 7.8 E4 Rad. All equipment to be placed in containment
must be radiation hardened and of a type suited for the temperature
range normally encountered in this environment. Any entity
that has previously performed comparable work or can demonstrate
the capability to successfully deliver the described system
should submit their relevant qualifications, experience (including
references), and proof of capability, in writing to the attention
of Kathy M. Harrell, TENNESSEE VALLEY AUTHORITY, 1101 Market
Street, Edney Building 5A, Chattanooga, TN 37402-2801. Submitters
should be advised that TVA has made no decision to procure
the described system, but is simply soliciting information
to investigate system feasibility.
CITE: (W-325 SN144945)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 121097
POC LTjg Vogler, Tech Rep, (703) 313-5573, Jay Shively, (703)
313-5466, Contracting Officer
DESC: It is anticipated that an order will be issued to Motorola
Inc, Federal Government Markets Div, for Motorola T3011AX/BX
to DX Keyloader Upgrade P/N TLN3412, 950 Each, to be delivered
to Alexandria, VA 22315-3940 prior to 03/31/98 as a sole source/proprietary
procurement. See Note Numbered 22.
EMAILADD: jshively@tiscom.uscg.mil
EMAILDESC:
e-mail
CITE: (W-328 SN145123)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--AMPLIFIER, AUDIO FRE
SOL SP0970-98-Q-A075
DUE 010298
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001895 and YPE97295000648 NSN 5996-01-325-6246,
CAGE 07187 Part No 4011374-904 no additional descriptive data
available. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicted
from: 50-74 EA; 75-99 EA; 100-149 EA; 150-199 EA; 200-249 EA;
250-499 EA. PR quantity: 101 EA. Deliver to: 36 EA - W62G2T
- Stockton CA; 65 EA - W62G2T - Stockton CA. Set aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-328 SN145039)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--MICROCIRCUIT LINEAR
SOL SPO900-98-Q-A057
DUE 121897
POC Contact: name/phone S. Devries 614 692-7437 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97281000341 NSN 5962-01-005-1183, CAGE 35351
Part No 151171-06 @DESIGN function and quantity single amplifier,
DC @INPUT circuit pattern 4 input @INCLOSURE configuration
Can 45 -EA Del to San Diego CA 92135-7058 Del by 02 Aug 97.
Various increments solicited: 10 through 130 PR tqy: 45 each
delivery schedule: 45 EA within 30 days, any balance 25 each
every 30 days thereafter. Set-aside type: G= unrestricted (sole
Source/ single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145040)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBLY
SOL SP0905-98-Q-0256
DUE 120997
POC Contact: name/phone V. trueblood 692-7774 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97281000423 NSN 5950-01-010-8808, CAGE 81205
Part No 204-13005-4 CAGE 83843 Part No 9002D18-1 20 -EA Del
to Greenville TX 75402 Del by 60 days ADO other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: from 1 to 14, from 15
to 29 from 30 to 49, from 50 to 69. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145041)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, LINEAR SOURCE FSCM 27851
P/N 561CF. FSCM 32116 P/N'S
SOL SPO960-98-Q-A055
DUE 010798
POC Contact: name/phone K. gooley 614 692-7488 R solicitations
may be obtained 15 days after this publication by cont actng
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: YPE97316000139 NSN 5962-01-067-1133, CAGE 15818
Part No 4130001-2 CAGE 19133 Part No 4130001-2 CAGE 19133 Part
No 566-504000 item 6,7 CAGE 27851 Part No 4130001-2 CAGE 32116
Part No 4130001-2 @DESIGN function and quantity single driver,
Lam P, incandescent @INPUT circuit pattern 2 channel @INCLOSURE
configuration DUAL-IN-LINE 69 -EA Del to Lathrop CA 95330 Del
by 13 Jul 98. Various increments solicited: 30 through 200
PR qty: 69 each delivery schedule: 69 each within 180 days,
balance 25 each every 30 days thereafter. Set-aside type: C=
total small business set-aside. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145045)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-A083
DUE 122697
POC Contact: name/phone: Marvin Horton 614-692-7981 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97318000599 NSN 5985-01-372-6846, CAGE 96341
Part No 585R962H01 CAGE 97942 Part No 585R962H01 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 20-29 EA;
30-39 EA; 40-49 EA; 50-60 EA. PR quantity: 24 EA. Deliver to:
15 EA - SW0400 - Richmond VA; 9 EA - SW3100 Mechanicsburg PA.
Delivery schedule: all quantities IN 90 days. Set aside type:
unrestricted (sole Source single Source)(no preference). Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-328 SN145046)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL SP0970-98-Q-A078
DUE 123097
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPE97155000566 NSN 5985-00-194-1442, CAGE 5Z419
Part No 3070817-1 CAGE 82577 Part No 3070817-1 @ITEM namedummy
load, electrical @IMPEDANCE rating in OHMS2820.0 nominal other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA; 50 EA. PR quantity:
15 EA. Deliver to: 10 EA - SW3100 - Mechanicsburg PA 5 EA -
W62G2T - Stockton CA. Deliveru schedule: all quantities IN
90 days. Set aside type: unrestricted (sole Source/single Source)(no
preference) size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-328 SN145051)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A056
DUE 121097
POC Contact: name/phone E. manaugh 614 692-7492 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97317000361 NSN 5962-00-658-2718, CAGE 15818
Part No 8560130 CAGE 16170 Part No 8560130 CAGE 17863 Part
No 7104115 design function and quantity: single ROM program
table. Inclosure conffiguration: flat pack. 15 -EA Del to Mechanicsburg
PA 17055 Del by 27 May 98. 149 -EA Del to Lathrop CA 95330
Del by 27 May 98. Various increments solicited: 85 through
250 PR qty: 164 each delivery schedule: 164 each IN 90 days
W/50 each every 30 days after. Set-aside type: F= unrestricted
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145056)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, DIFFERE
SOL SP0905-98-Q-A064
DUE 121097
POC Contact: name/phone S. Mullins R solicitations may be obtai
NED 15 days after this publication by contactng the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97318000488 NSN 5950-01-057-7744, CAGE 22863
Part No GM6463 CAGE 93835 Part No 970191-1 27 -EA Del to Lathrop
CA 95330 Del 60 days ADO other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 14, from 15 to 29, from 30
to 49, from 50 to 69. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-328 SN145057)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL TECHNICAL
DATA:
SOL SP0451-98-R-0481
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97175000431 NSN 5995-01-231-4999, cable assembly,
special purpose. IAW Dwg NR NAVSEA Dwg 6396307. drawings, interim
procure Ment descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. unrestrict
Ed. 100% option. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicit ation. 344 -EA Del to Richmond
VA 23297 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-328 SN145077)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, TELE
SOL SP0451-98-Q-8160
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbcp Richmond VA 23297-5312 AC (804)279-5674. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
contract officer/L. McCormick.
DESC: PR-NO: YPG97300000891 NSN 5995-01-180-8955, cable assembly,
tele cica-descriptive data unavailable. unrestricted. P/NS
702003-547, 110161, 702003-545. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
682 -EA Del to Norfolk VA 23511-3392 Del by 90 DARO. 625 -EA
Del to Stockton CA 95296 Del by 90 DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-328 SN145080)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE TECHNICAL DATA
PACKAGE AVAILABILITY:
SOL SP0451-96-R-3028
DUE 122297
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.
DESC: PR-NO: YPG96079000596 NSN 5995-01-175-7446, cable assembly,
printed, FL. This requirement is amended to make the following
changes: 1. For copies of drawings/aperture cards contact DSCR-VABA
804-279-3356; FAX: 804-279-4946. 2. To change closing date
to 97 Dec 22. 3. To change basic quantity from 29 each to 19
each. 4. 100% option applies. 5. Drawing SM-A-939329 Rev C
has been deleted from the item description and replaced with
drawing C5086541, Rev G. 6. All other terms and conditions
remain the same.
CITE: (I-328 SN145106)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-96-X-H541
POC Russell Wells (804)279-5020
DESC: PR number YPG96253000906 NSN 5995-01-433-3452 Cable assembly,
radio. Manufacturer: Hughes Aircraft Co. CAGE 82577 P/N 3161784-2.
Qty 23 Each. Ship to Defense Distribution Depot Richmond. Inspection
and Acceptance Point is destination. A written solicitation
will be issued, anticipated award date 19 December 1997. See
Notes 1 and 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All Responsible Sources May Submit An Offer
Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell Wells/BH829/804-279-5020,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-328 SN145169)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-97-Q-G647
POC Russell Wells (804)279-5020
DESC: PR number YPG97230001163 NSN 5995-01-433-3452 Cable assembly,
radio. Manufacturer: Hughes Aircraft Co. CAGE 82577 P/N 3161784-2.
Qty 22 Each. Ship to Defense Distribution Depot Richmond. Inspection
and Acceptance Point is destination. A written solicitation
will be issued, anticipated award date 19 December 1997. See
Notes 1 and 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All Responsible Sources May Submit An Offer
Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell Wells/BH829/804-279-5020,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-328 SN145183)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-97-Q-G461
POC Russell Wells (804)279-5020
DESC: PR number YPG97188000784 NSN 5995-01-433-3452 Cable assembly,
radio. Manufacturer: Hughes Aircraft Co. CAGE 82577 P/N 3161784-2.
Qty 23 Each. Ship to Defense Distribution Depot Richmond. Inspection
and Acceptance Point is destination. A written solicitation
will be issued, anticipated award date 19 December 1997. See
Notes 1 and 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All Responsible Sources May Submit An Offer
Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell Wells/BH829/804-279-5020,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-328 SN145186)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RF OSCILLATOR
SOL F09603-98-R-50003
DUE 010998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5955-01-389-7579EW P/N: 312176-001, P/N 5044-9101
P/N: FS-9189, Dim: Approx 4" x 4" x 1"; Matl: Metal Case with
descreet electronic component Func: Oscillator for Low BD.
Due to funding uncertainties, the government's requirements
as set forth herein is structured to acquire incremental proposals
with regard to quantity: 1-15, 16-30, 31-45, 46-60, 61-75,
76-90, 91-105. EA. Applicable to: An/Alr-56c. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Jul 98 ea Fax No:
912-926-7572 The approximate issue/response date will be 10
Dec 97. To: Lockheed Martin Corporation, Yonkers Ny 10710-5598.
To: Trak Microwave Corp, Tampa Fl 33634-6309. To: Frequencey
Sources Inc, Chelmsford Ma 01824-3737. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-328 SN145352)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--WIRING HARNESS, FIBER OPTIC APPROVED SOURCE CAGE
95105 P/N 270-2409-060.
SOL SP0970-98-Q-A080
DUE 120597
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97218000502 NSN 6020-01-224-9514, CAGE 13499
Part No 270-2409-060 no additional descriptive data available.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
35-39 EA; 40-44 EA; 45-49 EA; 50-54 EA; 55-59 EA. PR quantity:
40 EA. Deliver to: 40 EA - W62G2T - Stockton CA. Delivery schedule:
all within 60 days. Set aside type: unrestricted (sole Source/single
sourcee)(no preference) size standard: 500. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145055)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 60--VARIOUS REPAIR PARTS FOR USE IN THE TEMOD MISSILE
SYSTEM
SOL DAAH01-97-T-0806
DUE 121597
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: Noun: Light Signal Receiver: NSN 6030-01-364-3839 APN 21332
BASE QTY 1; OPTION QTY 1: Light Signal Receiver: NSN 6030-01-364-8143;
APN 21305 BASE QTY 1 OPT QTY 2: NOUN LIGHT SIGNAL RECEIVER
NSN 6030-01-365-5680; APN 22548 BASE QTY 1 OPT QTY 0. OFFERORS
MUST BE APPROVED AND QUALIFIED. REPAIR/OVERHAUL OF TEMOD SECONDARY
ITEMS. DEPOT LEVEL MAINTENANCE REPAIR IF SECONDARY ITEMS. RFQ
HAS BE ISSUED TO LASER PRECISION CORP. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, AMSAM-AC-ML-L
FAX 205-842-6302. See Numbered Note(s): 22.
CITE: (I-328 SN145319)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 6000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A067
DUE 122297
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng 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: YPE97272000569 NSN 6145-01-234-5213, CAGE 06160
Part No BFCX50-22 24,000 -Ft Del to Mechanicsburg PA 17055
18,000 -Ft Del to Tracy CA 95376 25,000 -Ft N31542 delivery
schedule: within 60 days after date of order total small business
set-aside size standard: 1000 point of contact: Carol denardo/614-692-7712
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145038)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A066
DUE 122997
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng 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: YPE97297000653 NSN 6145-00-681-7849, CAGE C2463
Part No Q 313 810 005 CAGE D1427 Part No M17/84-RG223 CAGE
D1427 Part No RG-223/U CAGE D1427 Part No 430323-11 CAGE D8385
Part No 16597 28001 CAGE K1090 Part No FC09045 @CONDUCTOR material
and location copper, QQ-W-34 3, soft single conductor @CONDUCTOR
surface treatment and location silver plated single conductor
@ROUND solid conductor size and location 19 AWG single conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate single conductor shield, braid copper,
silver plated single condu ctor jacket resin, synthetic single
conductor unrestricted with preferential consideration for
SDB 142,000 -Ft Del to Mechanicsburg PA 17055 28,000 -Ft Del
to Tracy CA 95376 delivery schedule: within 45 days after date
of order size standard: 1000 point of contact: Carol denardo/614-692-7712
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145042)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: CABLE, ASSEMBLY, NSN: 6150-01-144-0102, P/N:
6044T60P01 OR P03, QTY: 360 EACH
SOL DAAH23-98-R-0028
DUE 013198
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Cable, Assembly; NSN: 6150-01-144-0102; P/N: 6044T60P01
or P03; quantity: 360 each; applicable to the T-700C Turbine
Engine. FOB Destination to Texarkana, TX with delivery of 40
each by 240 days after date of contract and subsequent monthly
deliveries of 40 each per month. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications or drawings. Acquisition
is restricted to the following source (s): General Electric,
Aircraft Engines Business Group, 1000 Western Avenue, Lynn,
MA, LaBarge Electronics, Electronics Division, 1505 Maiden
Lane, Joplin, MO 64802, Transaero Incorporated, 80 Crossways
Park Dr., Woodbury, NY 11797, and Simmons Precision Products,
Co-operative Industries Division, 100 Oakdale Road, Chester,
NJ 07930. Authority and justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. See Numbered Note (s) 23, 26.
CITE: (W-328 SN145364)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--REFLECTOR, LIGHT
SOL SP0441-98-Q-K294
DUE 122297
POC For copies of the solicitation, call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486, or Contracting
Officer Eva Johnson 804 279-3508
DESC: NSN 6210-01-441-0419, YPG97314001084, Reflector Light.
Energy Solutions P/N RS2L333 - Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. See Notes 1 and 26.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 2000
each to SW0400, Richmond, VA.
CITE: (W-328 SN145250)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-98-Q-K295
DUE 122297
POC For copies of solicitation call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486, or Contracting
Officer 804 279-3508
DESC: NSN 6210-00-548-0601, YPG97318000534, Window, Lighting
Fixture I/A/W Mil-Dtl-16377/8B. For copies of the specification,
fax request to 215-697-2978, or call 215-697-2179. See Notes
1, 9, and 26. This item has a First Article Test requirement,
along with drawing approval. ABVM applies - the final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line Item 0001: 2000 each to N00189, Norfolk, VA. Line Item
0002: 300 each to SW3200, Tracy, CA.
CITE: (W-328 SN145267)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-98-Q-K296
DUE 122297
POC For copies of solicitation, call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486, or Contracting
Officer Eva Johnson 804 279-3508.
DESC: NSN 6210-00-295-2849, YPG97322000644, Window, Lighting
Fixture I/A/W Mil-Dtl-16377/12B. For copies of the specification,
fax request to 215-697-2978, or call 215-697-2179. See Notes
1, 9 and 26. This item has a First Article Test requirement,
along with drawing approval. ABVM applies - the final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line Item 0001: 3000 each to SW3200, Tracy, CA. Line Item 0002;
568 each to N00189, Norfolk, VA.
CITE: (W-328 SN145274)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--COMMUNITY-BASED OUTPATIENT CLINIC - ARKANSAS
SOL RFP 598-16-98
DUE 011598
POC Wilma Bridenbaugh, (501) 370-6671, or D.J. Roberts, (501)
370-6631.
DESC: The Department of Veterans Affairs Medical Center (VAMC),
Little Rock, Arkansas, is seeking to establish a primary care
presence or capability within the Mountain Home area (Baxter
County). Primary care is generally defined as the delivery
and management of primary and preventative medical care and
the continuity of that care for all VA enrolled patients. This
service may also include surgical follow-up care. Secondary
and tertiary level care for enrolled patients would be provided
by referral to the Little Rock VAMC. In addition to the
Mountain Home area (Baxter County), veterans residing in Marion,
Izard, Searcy, Stone and Fulton counties in Arkansas and Howell
and Ozark counties in Missouri could be served by this Primary
Care presence. The Little Rock VAMC proposes to offer these
Primary Care services through a negotiated capitated rate (per
member, per month) contract. The contractor would provide clinical
providers,medical facilities for Primary Care, medical equipment
and supplies and all administrative functions to fulfill all
levels and ranges of care expected for an initial one year
period and four (4) subsequent one year renewals. Request
for Proposal number 598-16-98 has been assigned and the solicitation
packet will be available for issurance approximately December
15, 1997. Parties interested in submitting a proposal for a
capitated arrangement may FAX a written request for the solicitation
packet to (501) 370-6642, or mail a request to: VA Medical
Center Chief, A&MMS Attn: Wilma Bridenbaugh 2200 Fort Roots
Drive, Bldg. 41 North Little Rock, AR 72114 Standard Industrial
Classification Code 8011, Offices and Clinics od Doctors of
Medicine,with a size code of $5 million has been assigned and
is subject to full and open competition. Any questions may
be directed to D.J. Roberts, (501) 370-6631.
CITE: (W-328 SN145138)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--WAVEFORM MONITOR
SOL FD2050-98-Q-36539
DUE 010898
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-399-6871DQ P/N: 2215019-003, P/N
RD06J5X276B APPROX 6.14" H X 6.14" W X 15" L Electronic Device
that provides visual readout for the F-16 IAIS 2EA. Applicable
to: F-16 Iais. Destn: FMS purchase, Ship to: DBE002 Mark for:
DBEBOO. Delivery: 30 SEP 98 2 ea Government does not own data
for this item. This is a Foreign Military Sales purchase. The
approximate issue/response date will be 09 Dec 97. The anticipated
award date will be 30 Jan 98. Written procedure will be used
for this solicitation. To: INFODEX, INC., WOLCOTT, CT 06716-2637.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22, 26.
CITE: (I-326 SN144968)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A084
DUE 122497
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: YPE97309000690 NSN 6625-01-400-1562, Meter, special
scale CAGE 81030 Part No 94-9202-030 6 -EA Del to Richmond
VA 23297 Del by 12 Jul 98. Other than full and open competition:
part numbered item. Products offeed clause applies. Various
increments solicited: 1-5, 6-10, 11-20 PR quantity: 6 EA destinations:
Richmond, VA 23297-5900 delivery schedule: 90 days ADO; increments
of 100 EA thereafter. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145044)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--ALTIMETER-BAROMETER, ANEROID
SOL SP0440-98-Q-L192
DUE 122697
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)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: RPG97321001574 NSN 6660-01-213-9035, part number:
SSE Inc., CAGE 65840, P/N MA230. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: 50,000.0 Ft max
altitude rating, 1.870 in nom O/A tk, W/carrying CASE. 112
-EA Del to Mechanicsburg PA 17055 Del by 171 DARO. 66 -EA Del
to Tracy CA 95376-5000 Del by 171 DARO. Option to ext term
of contract: 24 months duration of contract period: 2 years
unrestricted intended Source(S): SSE Inc., CAGE 65840 solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/02/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-328 SN145075)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TD87
DUE 122997
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97147001141 NSN 6695-01-316-0731, part number:
Leland Electrosystems Inc., CAGE 07639, P/N 36C717764P1. Specifications,
plans or drawings relating to the procurement described are
not be available and cannot be furnished by the government.
CICA: pickup, Magnetic trans Tech data package availability:
270 -EA Del to San Diego CA 92132-5044 Del by 120 DARO. Other
than full and open comp (10 U.S.C. 2304(C)(1) (FAR 6.302-1)
intended Source(S): Leland Electrosystems Inc., CAGE 07639.
Additional remarks: request for copies of the solicitation
should be FAX to 804-279-6495. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 01/06/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-328 SN145076)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--TESTER, TORQUE WRENCH
SOL SP0440-98-Q-L191
DUE 122697
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)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-3692.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97310000873 NSN 6635-01-124-1582, part number:
Waukesha bearing Corp., CAGE 87641, P/N FN7065E. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data 18 -EA Del to Mechanicsburg PA 17055
Del by 144 DARO. Option to ext term of contract: 24 months
duration of contract period: 2 years unrestricted intended
Source: Waukesha bearing Corp., CAGE 87641 additional remarks:
estimated annual demand 24, minimum order qty 6, maximum order
qty 24. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: O2/02/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-328 SN145112)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--ANALYZER, SPTECTRUM
SOL JT110
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of CID # 161.7
for the Analyzer Spectrum ; NSN 6625-01-289-0854; P/N PD88MTRGACID161.
Copy of the CID # 161.7 can be obtained by submitting a written
or FAX request to the attention of Mr. Joe Torres ; SA-ALC/BC;
303 S. Crickett Dr. Suite 4; Kelly AFB TX; 78241-6025; FAX:
(210) 925-0235. Reference JT110 on all requests. *****
CITE: (W-328 SN145119)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ON-SITE ENGINEERING AND TEST SUPPORT TO THE MOXE
AND BASIS INSTRUMENTS
SOL 661-64184-0000-998
DUE 121097
POC Sandy Russo, Contract Specialist, Phone (301)286-3227, Fax
(301)286-1773, Email Sandra.R.Russo.1@gsfc.nasa.gov - Kimberly
D. Wiggins, Contract Specialist, Phone (301) 286-8086, Fax
(301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for on-site engineering and test support to the MOnitoring
X-ray Experiment (MOXE) and BASIS instruments. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Frank Birsa
of Laurel, MD on a sole source basis. Mr. Birsa is the only
electronics engineer with the required knowledge of all the
instrument electronic circuits and system level circuitry which
interface the MOXE and BASIS instrument to the spacecraft,
based on his unique experience with instrument design efforts.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#661-64184-0000-998
LINKDESC:
EMAILADD: Sandra.R.Russo.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145215)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 67--MULTIMEDIA PROJECTORS
SOL CC-97-Q-0028
DUE 120197
POC Jeff Ryan (202) 874-5034
DESC: The purpose of this Modification to RFQ No. CC-97-Q-0028
is to inform prospective offerors that the OCC intends to purchase
one (1) additional projector with a minimum brightness/light
output of 1000 ANSI lumens. Therefore, the total number of
multimedia projectors the OCC will purchase is hereby increase
from thirty seven (37) projectors to thirty eight (38) projectors.
The scope of work now requires the delivery of ten (10) projectors
(previously nine) with a minimum brightness/light output of
1000 ANSI lumens, and twenty-eight (28) projectors having a
minimum brightness/light output of 650 ANSI lumens and a weight
of less than 20 pounds. The number of 1000 ANSI lumen (minimum)
projectors to be delivered to the OCC's Headquarters Office,
250 E Street, SW, (MS2-7), Washington, DC, 20219, Attn: Don
Titzman is hereby increased, by one, to nine (previously eight).
Note: the remaining 1000 ANSI lumen (minimum) projector is
to be delivered to the OCC's Northeastern District (see original
announcement for complete address). As stated in the orignial
announcement, the Government intends to make a single award
of a firm fixed priced order to the responsible offeror whose
quote provides the best value to the Government. However, the
Government reserves the right to make two (2) separate awards
based on the specified minimum ANSI lumens (i.e., 1000 and
650). Accordingly, it is acceptable for offerors to submit
a quote for only one type of projector (i.e., 1000 ANSI lumen
or 650 ANSI lumen). This modification does not change the date
and time specified for receipt of Quotes. In addition, the
successful Contractor(s) is still required to deliver the projectors,
FOB destination, no later than December 31, 1997. Except as
set forth above, all of the terms and conditions of the RFQ
remain the same.
CITE: (W-328 SN145275)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--REQUEST FOR INFORMATION FOR A C-5 WEAPONS SYSTEM
TRAINER PROTOTYPE DISTRIBUTED MISSION TRAINING (DMT) SYSTEM
FOR AMC
SOL n/a
POC Richard Stem, Contracting Officer, (937) 255-7414, ext 417,
fax (937) 656-7538
DESC: RFI: Distributed Mission Training Operations Validation
for Air Mobility Command The USAF anticipates contracting in
FY 1998 for a prototype Distributed Mission Training (DMT)
system for Air Mobility Command (AMC). The initial simulators
to be networked are the two, existing C-5 weapon systems trainers
at Dover Air Force Base in Delaware. Following this, the networked
simulators are to be connected to two existing, like C-5 simulators
at Travis Air Force Base. This will enable AMC to establish
DMT operational utility and performance standards required
for future DMT participation. HLA compliance is not required
for this prototype system. However, the Air Force does anticipate
future integrations of all C-5 trainers into the DMT system
using HLA standards and object models, as defined by the Air
Force's integration contractor. The Air Force desires that
integration development required for this prototype be done
is a way which minimizes future C-5 DMT integration costs.
The results of the Dover/Travis network will be used for DMT
mission effectiveness evaluations and training. Specific training
tasks of interest include formation flight, brigade airdrop,
and formation air refueling. Following successful completion
of this prototype activity, AMC plans to systematically link
more than 50 legacy and other simulation systems in the DMT
network. The Government is interested in securing information
from industry for the C-5 to C-5 networked system at Dover
AFB and the long-haul network between Dover AFB and Travis
AFB on the following topics: 1) Required schedule, to include
but not limited to detailed design, hardware acquisition, software
design/code/test, hardware and software integration/test, and
system validation. 2) Cost estimate to include but not limited
to computer software development, hardware development, commercial-off-the-shelf
(COTS) hardware, and manhours for integration and implementation
of design. 3) An estimate of the total size of new software
required (SLOC). 4) Characterize top level technical approach
that might be used including identification of any hardware
and software in the existing simulator that will or may have
to be added/modified/replaced. 5) Characterize overall technical
risk including a discussion of any technical "show stoppers"
(i.e. is there any technical reason, given today's technology,
that makes this task exceedingly difficult or "unsolvable").
This RFI will utilize an electronic bulletin board in an effort
to streamline the communication process between the Government
and industry and is accessible through the World Wide Web on
the Pre-award Information Exchange System (PIXS) at the following
Internet address, http://www.pixs.wpafb.af.mil/pixs/pixslibr/DMTAMCC5.
The Microsoft Access 7.0 file which resides at the above address
describes the physical attributes of the C-5 Weapons System
Trainer (WST). For questions concerning operation of the PIXS
system contact the system administrator, Mr. Johnny Harshbarger,
at (937) 255-2739. An one day industry day will be held on
9 Dec 1997 at Altus AFB to answer questions. Any questions
known prior to the 9 Dec industry day should be submitted in
writing to the contracting officer as soon as possible, but
not later than 4 Dec COB. This will allow time for these questions
to be addressed in as much detail as possible during the industry
day. Tentatively, the industry day agenda is as follows: a.m.
AMC HQ briefing on DMT mission requirements; C-5 technical
briefing; tour of simulator; p.m. Address questions. Please
note ALL questions should be submitted in writing prior to
the lunch break. Parties interested in responding to the above
stated topics and/or are interested in attending an industry
day should respond to the Contracting Officer and provide the
following information: Company or division name, business code
(large, small, 8A), whether foreign or domestically owned and
controlled, mailing address, point of contact, telephone number,
FAX number, and e-mail address. Parties planning to attend
industry day should provide the requested information by COB
4 December 1997. Provide information to the Contracting Officer:
ASC/YWI, Attn: Richard E. Stem, 2240 B St, Room 231, WPAFB,
OH 45433-7111, (937) 255-9660 ext. 417, Fax (937) 656-7538,
E-mail: stemre@asc-yw.wpafb.af.mil. Program point of contact
is Ms. Judith Kennedy, (937) 255-2885 x257, E-mail: kennedjl@asc-yw.wpafb.af..mil.
Please provide final responses to this RFI to the contracting
officer not later than 16 January 1998.
CITE: (W-328 SN145015)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SHIFT REGISTER
SOL SP0900-97-T-M314
DUE 120297
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97188000086 NSN 7025-01-038-0508, CAGE 49956
Part No 905593-1 general characteristics item description:
consists of printed wiring board assembly 2, connector 1, 2.620
IN. O/A LG, 1.950 IN. O/A W, 0.290 IN. O/A H. Other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 5-9 EA;
10-14 EA; 15-19 EA; 20-24 EA; 25-29 EA. PR quantity: 10 EA.
Deliver to: contact contracting office. Delivery schedule:
all quantities IN 30 days. Set aside type: unrestricted (sole
Source/single Source)(no preference). size standard: 1000.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145052)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0970-98-Q-A073
DUE 120297
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97199000838 and YPE97261000507 NSN 7025-01-385-6109,
CAGE 2D893 Part No 33491AABA other than full and open competition.
part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA; 10-14 EA; 15-19
EA; 20-24 EA. PR quantity: 4 EA. Deliver to: 6 EA - SW3100
- Mechanicsburg PA; 4 EA - M54050 - Quantico, VA. Delivery
schedule: all quantities IN 30 days. Set aside type: total
small business set aside. Size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145053)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-98-Q-A081
DUE 120597
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97204000540 NSN 7021-01-414-1208, CAGE 20541
Part No P133161. Item to be IAW purchase item description (PID)
DTD 25 Feb 97. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 25-29 EA; 30-34 EA; 35-39 EA 40-44 EA; 45-49 EA; 50-54.
PR quantity: 34 EA. Deliver to: 34 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all within 60 days. Set aside type:
unrestricted (sole Source/single Source)(no preference) size
standard: 1000. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-328 SN145054)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--ADP INPUT/OUTPUT AND STORAGE DEVICES
SOL N00253-98-Q-0031
POC Linda Kress, Fax (360) 396-7036
DESC: NUWC Keyport requires 5 each production and 1 each first
article of the MK 309 Mod 2 Control Panel. Source inspection
will be required. Fax request will be accepted only. Fax number
(360) 396-7036. Simplified Acquisitio Procedures shall be used
for this procurement. A written request for quotation with
drawings shall be issued on or about 08 Dec 97. Award shall
be made on or about 23 Dec 97. See Numbered Note 26*****
CITE: (W-328 SN145209)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3813, 2800 Cottage Way, Room E-2711, Sacramento, California,
95825-1898
SUBJECT: 70--HARDWARE MAINTENANCE CONTRACT FOR ADPE EQUIPMENT.
SOL 1425-98-SQ-20-00011
DUE 120897
POC Contact Mrs. Madeline Adams, (916)978-5131.
DESC: Hardware maintnenace for various ADPE equipment. Send your
request for quotation package to fax (916)978-5175.
CITE: (I-328 SN145239)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE SITE LICENSE RENEWAL
SOL 1-130-GMJ.3099
DUE 121097
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for Software Maintenance Site License Renewal
as listed: 1) E-Site:Tecplot Software Maintenance for SUN,
SGI, DEC, HP, IBM, and Convex Workstations. 2) E-VS:Tecplot
Software Maintenance off-site for IBM PC/DOS Computers. 3)
E-VN-LNX: Tecplot Software Maintenance off-site for IBM PC/Linux.
4) E-VF:Tecplot Software Maintenance off-site for IBM PC/DOS
Computers. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA LaRC intends to purchase
the items from AMTEC Engineering under the authority of 10
U.S.C. 2304 (C) (1). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 10 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GMJ.3099
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145309)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL 1-130-GML.1175
DUE 121097
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for Software Maintenance as listed: 1) U-BIB-IV
Stilas Bibliographic and Inventory Control. 2) U-ENH-IV Stilas
Enhanced Public Access. 3) U-CIRC-IV Stilas Circulation. 4)
U-AUTH-ACQ-IV Stilas Authority Control. 5) U-RIM-IV Stilas
Retrieval Interface. 6) U-ACQ-IV Stilas Acquisitions. 7) U-SER-IV
Stilas Serials Control. 8) U-WS Stilas Workstation Site License.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA LaRC intends to purchase the items from
SIRSI Corporation under the authority of 10 U.S.C. 2304 (C)
(1). The Government intends to acquire a commercial item using
FAR Part 12. Interested firms have 10 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GML.1175
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145360)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--AIRBORNE WORKSTATION TECHNOLOGY-SOURCES SOUGHT
POC Mr. Stephen Jancich, JEEDD, at Jancich@ncr.disa.mil, (703)
696-1872, fax (703) 696-1972
DESC: The Defense Information Systems Agency (DISA), Joint Integration
and Engineering Office (JIEO), NCA and Nuclear C3 Branch (JEEDD),
is developing a technology roadmap for airborne C2 assets.
Part of this roadmap includes the ability to support the integration
of Defense Information Infrastructure (DII) functionalities
into a common airborne workstation. The functional, physical
and environmental vision for this workstation is described
in the balance of this notice and is intended as a rough guideline
of the desired characteristics. It is the intent that responders
to this notice provide information on currently available equipment,
equipment in development and conceptual approaches planned
for the future that can or may support our roadmap. The equipment
application time line is approximately 24 months. FUNCTIONAL:
The functional operation of the workstation must support: a)
record message traffic via the Defense Message System (DMS)
and e-mail; b) formatted information systems such as Global
Command and Control System (GCCS), Global Combat Support System
(GCSS), and the Global Broadcast System (GBS); c) imagery inputs
such as Joint Defense Intelligence Support System (JDISS) and
secondary imagery. The workstation should be DII /Common Operating
System (COE) compliant, support DMS, support current and planned
imagery standards, and be compliant with the Joint Technical
Architecture (JTA). The baseline system capability is depicted
as follows: The system should have a high end processing capability
(e.g. 300Mhz or better); a capability for RAM expansion up
to 64 MB or greater; a high capacity, rapid access hard drive,
such as a 5 GB drive with SCSI II capability; multiple input/output
(I/O) interfaces (for example, an enhanced parallel port plus
serial ports); support a variety of pointing and control devices
(mice, trackball and others); support multiple display drivers
with significant definition to be used for secondary imagery
(e.g.color,1280x1024, 0.26 pixel, etc.). Baseline capabilities
should be identified as such, however, optional capabilities
(greater speed, more memory capacity, higher definition video/video
drivers etc.) should also be included and separately identified.
PHYSICAL: The workstation should be modular, small volume
(compact), lightweight, with adaptable cooling provisions,
and utilize commercial or military aircraft power (400 Hz 1
preferred, 28vdc, or 60 Hz 1 least preferred). A thin profile,
physically separate display is desirable for integration flexibility,
likewise user I/O interfaces (compact disk, optical, etc.)
are preferred separate from the processor chassis. The processor
chassis should offer mounting orientation options or optional
chassis configurations for integration flexibility. ENVIRONMENTAL:
Workstation operating environment will be the pressurized cabin
of a transport aircraft. The workstation environmental performance
requirements for temperature, altitude, vibration, crash safety
and other airborne characteristics must be consistent with
Radio Technical Commission for Aeronautics (RTCA) DO-160C.
The workstation and/or workstation components will require
Federal Aviation Agency (FAA) certification per FAR Part 25,
as a majority of the C2 platforms are FAA certified commercial
aircraft in government service. Please respond no later
than 30 days after date of this notice with selected information,
product data, and /or brochures as appropriate concerning the
desired airborne workstation. Booz Allen & Hamilton, under
contract to the DISA, is assisting in the effort. Material
should be sent to them at the following address: Booz Allen
Hamilton, Inc., Suite 562, 8283 Greensboro Dr., McLean, VA.
22102, Attention: Mr. Doug Jones. Questions may be addressed
to Mr. Jones at 703-917-2999 or via email at jonesdoug@bah.com.
Proprietary data (normally cost and schedule) may be withheld
if desired. After a review of the workstation technologies,
those requiring more detail will result in a request to present
a capabilities briefing to the DISA staff. All information
provided will be controlled as marked (i.e. proprietary, etc.)
and nondisclosure statements can be executed by DISA contractor
support if requested. The DISA, Airborne Systems Engineering
Branch contact is Mr. Stephen Jancich, JEEDD, at JancichS@ncr.disa.mil,
(703) 696-1872. This RFI or "sources sought" shall not be construed
as a request for proposal or as an obligation on the part of
the Government for any follow-on acquisitions. The Government
does not intend to award a contract on the basis of this RFI.
http://www.disa.mil Airborne Workstation Technology
Jonesdoug@bah.com Airborne Workstation Technology
CITE: (W-328 SN145022)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--AIRBORNE SERVER-STORAGE TECHNOLOGY-SOURCES SOUGHT
POC Mr. Stephen Jancich, JEEDD, at Jancich@ncr.disa.mil, (703)
696-1872, fax (703) 696-1972
DESC: The Defense Information Systems Agency (DISA), Joint Integration
and Engineering Office (JIEO), NCA and Nuclear C3 Branch (JEEDD),
is developing a technology roadmap for airborne C2 assets.
Part of this roadmap includes the ability to support the integration
of Defense Information Infrastructure (DII) functionalities
via airborne server and storage technology. The functional,
physical and environmental vision for these airborne equipment
are described in the balance of this notice and are intended
as a rough guideline of the desired characteristics. It is
the intent that responders to this notice provide information
on currently available equipment, equipment in development
and conceptual approaches planned for the future that can or
may support our roadmap. The equipment application time line
is approximately 24 months. FUNCTIONAL: The functional operation
of an NT 4.0 server (baseline) and associated storage should
support/provide: a) a minimum of 75 clients; b) a multiple
processor capability, 2 minimum with auto-fail over, 300 MHz
minimum; c) 256 MB RAM minimum, with an expansion capability
to 1GB or more; d) a 10/100 Base-T network as baseline with
an advanced "fabric based" open networking system desired;
e) a minimum of 8 expansion-bus slots, PCI, EISA etc.; f) a
3.5 disk and CD ROM, bootable; g) multiple 10 GB hard drives,
Ultra Wide SCSI, 2 minimum with 2 expansion drive bays minimum;
h) dual disk controllers, RAID supported at levels 0,1 and
5 minimum; i) a server management system with monitoring, fault
indication (local and remote) and fault tracking; j) a dedicated
or multi- tasking network controller. Baseline capabilities
should be identified as such, however, optional capabilities
(greater speed, more memory capacity, alternate storage approaches,
advanced open networking options, etc.) should also be included
and separately identified. PHYSICAL: The server and storage
system should be modular, small volume (compact), lightweight,
with adaptable cooling provisions, and utilize commercial or
military aircraft power (400 Hz 1 preferred, 28vdc, or 60 Hz
1 least preferred). The server and/or storage chassis should
offer mounting orientation options or optional chassis configurations
for integration flexibility. All storage drives and power supplies
should be front panel removable and hot swappable. Power supplies
should be dual/redundant with auto-fail over. Chassis cooling,
if by internal fan, shall be redundant, but the option of using
forced or draw cooling air is also desirable. ENVIRONMENTAL:
The server and storage operating environment will be the pressurized
cabin of a transport aircraft. The equipment environmental
performance for temperature, altitude, vibration, crash safety
and other airborne characteristics must be consistent with
Radio Technical Commission for Aeronautics (RTCA) DO-160C.
The server and storage components will require Federal Aviation
Agency (FAA) certification per FAR Part 25, as a majority of
the C2 platforms are FAA certified commercial aircraft in government
service. Please respond no later than 30 days after the
date of this notice with selected information, product data,
and/or brochures as appropriate concerning current and future
server and storage technology. Booz Allen & Hamilton, under
contract to the DISA, are assisting in the effort. Related
technical information should be sent to them at the following
address: Booz Allen Hamilton, Inc., Suite 562, 8283 Greensboro
Dr., McLean, VA 22102, Attention: Mr. Doug Jones. Questions
may be addressed to Mr. Jones at 703-917-2999 or via email
at jonesdoug@bah.com. Proprietary data (normally cost, and
schedule) may be withheld if desired. After a review of the
server and storage technologies presented, those requiring
more detail will result in a request to present a capabilities
briefing to the DISA staff. All information provided will be
controlled as marked (i.e. proprietary, etc.) and nondisclosure
statements can be executed by DISA contractor support if requested.
The DISA Airborne Systems Engineering Branch point of contact
is Mr. Stephen Jancich, JEEDD, at JancichS@ncr.disa.mil, (703)
696-1872, fax (703) 696-1972. This RFI or "sources sought"
shall not be construed as a request for proposal or as an obligation
on the part of the Government for any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this RFI. http://www.disa.mil Airborne Server-Storage
Technology Jonesdoug@bah.com Airborne Server-Storage Technology
CITE: (W-328 SN145062)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 76--LABEL BECHRIS CO
SOL SP0451-98-Q-7177
DUE 010598
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. Co ntact Donna Hicks/804-279-4991;
C.O. Arlene Woodley
DESC: PR-NO: YPG97302000840 NSN 7690-01-417-1782, label, bechris
Co., CAGE 2J125, P/N 717A; unit pkg equals: 25 each; specs,
plans or Dwgs relating to the procurement described are not
available & cannot be furnished by the Gov't; see NOTE 26;
option to increase qty - 100%; the final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation;
other than full & open competition; see NOTE 1; solicitation
will be made in writing; anticipated award date is 6 Jan 98.
4,500 -PG Del to Richmond VA 23297 Del by 36 days. 940 -PG
Del to Barstow CA 92311 Del by 36 days. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-328 SN145109)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Division, P.O. Box 1609, Oceanside, CA 92051
SUBJECT: 76--CYBERFEDS, ONE YEAR SUBSCRIPTION
SOL M00681-98-T-0534
DUE 081297
POC Ms. P. Rico, Contract Specialist, (760) 725-8131.
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 Number is M00681-98-T-0534
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The Standard Industrial Code is
2741 and the business size standard is NTE 100 employees. The
agency need is for a one-year subscription to CYBERFEDS Federal
Employment Data System. This requirement is for a fixed price
contract for one line item as follows: One-year subscription
to include the Basic Service and the following premium services:
EEO Library, Labor Relations Library, Employee Relations Library,
Pay & Benefits Library, FERM, Newsletter Library, and Personnel/Administration
Library. Quantity: One Subscription for 30 Users Each. Delivery
will be F.O.B. Destination to MCCHROW, Camp Pendleton, CA 92055
on or about 22 December 1997. The provision at FAR 52.212-1,
Instructions to Offers - Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this purchase.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARSX 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 2523.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 p.m., local time, on 8
December 1997. Offers sent via the US Postal Service should
be mailed to the Contracting Office, USMC, P.O. Box 1609, Oceanside,
CA 92055. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracting Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via
facsimile number (760) 725-8445, Attn: Ms. P. Rico. This procurement
is prepared utilizing Simplified Acquisition procedures. This
is an unrestricted procurement.
CITE: (I-328 SN145172)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCOE D-5,
4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, Fax,
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, decompartmented compilation
and color separation approximately ten (10) sheets classified
SECRET; 2AA/AB, Corrected Reprint Charts, plotting Notice to
Mariners corrections and color separation of charts approximately
twenty-five (25) charts unclassified; 3AG, 1:100,000 Scale,
compilation and color separation projects approximately one
(1) sheet unclassified. The National Imagery and Mapping Agency
, St. Louis requirements are for 1AE, twelve (12) JOG-A combo;
3AG, five (5) 1:100 combo; 4AA, eight (8) AT200 combo; 3CB,
six (6) City Graphic combo. Color separation of the following
products 3AG, two (2) 1:100; 1AE, one (1) JOG-A; 4AA, one (1)
AT200 and 1AA, one (1) TPC. This notification is directed to
contractors who currently qualify as Basic Ordering Agreement
holders under this solicitation. Source materials at Bethesda,
MD will be made available for mandatory inspection from 8-12
December 1997 between the hours of 7:00 AM until 3:00 PM local
time at 4600 Sangamore Road, Bethesda, MD 20816-5003, source
materials at St. Louis, MO will be available for mandatory
inspection from 8-12 December 1997 between the hours of 7:00
AM until 4:00 PM local time at 3200 Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM local time 15 December 1997 at the National Imagery and
Mapping Agency, PCOE, MS D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003 and offers resulting from the St. Louis, MO source
exhibit must be received no later than 1:00 PM local time 22
December 1997 at the National Imagery and Mapping Agency, PCOW,
MS L-13, Building D., Suite B, 2665 Scott, St. Louis, MO 63103.
Delivery shall be FOB destination. Contractors who wish to
view the source material shall contact Tim Hughes (PCOE) one
week prior to mandatory source inspection. Contractors who
have an interest in becoming a Basic Ordering Agreement holder
may contact in writing the Contracting Officer for a copy of
the solicitation. This requirement is subject to availability
of funds. See note 23
CITE: (I-328 SN145173)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 79--BLOCK BRUSH
SOL 1PI-B-2086-98
DUE 011498
POC Annette Johnson, Contracting Officer, (202 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a two year indefinite quantity/indefinite delivery type
contract for seventeen (17) different types of Wooden and Plastic
Block Brushs. The minimum guaranteed quantities are as follows:
BHB-0001, 180,000 each; BHB-0002, 40,000 each; BHB-0003, 2,500
each; BHB-0004, 10,000 each; BHB-0005, 12,000 each; BHB-0006,
90,000 each; BHB-0007, 2,000 each; BHB-0008, 3,500 each; BHB-0009,
40,000, each; BHB-0010, 14,000 each; BHB-0011, 210,000 each;
BHB-0012, 55,000 each; BHB-0013, 20,000 each; BHB-0014, 4,000
each; BHB-0015, 60,000 each; BHB-0016, 55,000 each; BHB-0017,
80,000 each. Deliveries will be made GOB Destination to UNICOR,
FCI, LaTuna, TX. Deliveries will be scheduled by delivery orders
issued throughout the contract. Delivery is required with 60
days after receipt of the delivery order. Bid samples are required
from vendors who have not previously furnished block brush
to UNICOR LaTune. Solicitation package must be requested in
writing or via facsimile at (202) 305-7363/7365; NO PHONE REQUEST
WILL BE HONORED. Please indicate on your request the size of
your business, company complete name and address, Point of
Contact and phone number. All responsible sources may submit
a bid which will be considered by UNICOR. See numbered notes
9 and 12.
CITE: (W-328 SN145223)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--SHIPPING STORAGE CONTAINER
SOL F09603-98-R-42805
DUE 011498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 8145-01-338-0615GG P/N: 9032841, Dimensions:
17.5" x 24" x 44". Function: Holds 12 ea M16 Rifles, M16A2
Rifle s or GUU5P Guns for shipping and storage. Matl: Fiberglass/plastic_.
400ea. Applicable to: M16/M16a2/Guu5p Rifle. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Oct 98 400 ea To
obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572,. The approximate issue/response date
will be 15 Dec 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-328 SN145351)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--COVERALLS, FIREMAN'S
SOL SP0100-98-R-4016
DUE 010998
POC Jerry Woods 215-737-7137
DESC: coveralls, fireman's; quantity: min-2100, max-3200; specification:
mil-c-24935; pattern date: 11 nov 88; delivery: 6 deliveries
beginning 270 days after award; destinations: mechanicsburg;
2-100 term options included; unrestricted acquisition; all
materials to be contractor furnished; this is a best value
IDTC procurement which will include the following evaluation
factors in descending order of importance: pdm (product demonstration
model), experience/past performance, manufacturing plan and
quality assurance plan; notes 9, 13, and 26 will apply to
this procurement.
CITE: (W-328 SN145128)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--COLD WEATHER CANTEEN
SOL DAAK60-97-R-9635
DUE 120197
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, CBD notice published
on July 16, 1997, RFP Number DAAK60-97-R-9635 for the Cold
Weather Canteen System is hereby modified to reflect the following.
The US Army Soldier Systems Command (SSCOM) desires to procure
and field either a cold weather canteen; and/or a cold weather
canteen and cup; and/or a cold weather canteen system in accordance
with a performance specification for use in arctic and sub-arctic
environments. The Government anticipates awarding multiple
Firm Fixed Price contracts (up to 5) for the Phase I (CLIN
0001) effort (50 Production Demonstration Models (PDM)). Based
on the results of testing and evaluation of Phase I PDM's,
the Government will down select to one contractor for the remaining
Option CLINS. Phase II (CLIN 0002) is an Option entitled Specification
Prove-Out in a quantity of 10,000 for the configuration chosen
as a result of Phase I. Phase III (CLIN 0003) is an Option
entitled Extended Production in quantities ranging from 1,500
to 7,000 for the configuration chosen as a result of Phase
I. Technical data (CLIN 0004) is required for Phases I and
II only. F.O.B. Destination for CLIN 0001. F.O.B. Origin for
CLINs 0002 and 0003, final acceptance for count and condition
at Destination. The point of contact for this is Elaine Scarnici
at (508)233-4585.
CITE: (I-328 SN145253)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correction Institutional, Sandstone, MN 55072
SUBJECT: 84--SUPPLY OF CLOTHING
SOL RFQ 147-0048-8
DUE 121897
POC Kevin Kroschel Contract Specialist (612) 246-2803.
DESC: Request for Quote 0048-8 will be issued approximately 12/5/97
for the purpose of finding a vendor to provide undershirts,
thermal underwear and boxer shorts. Sizes of items will vary
from medium to 7XL. This will be a total small business set
aside. SIC 5136 100 employees or less. Requests must be in
writing to: FCI., Attn. Kevin Kroschel, P.O. Box 999, Sandstone,
MN. All responsible requests from small businesses will be
considered.
CITE: (M-328 SN145288)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--GLOVE, FLYER'S INTERMEDIATE COLD HAU-15/P
SOL SP0100-98-R-4017
DUE 012098
POC Yvonne Golaszewski PH:215-737-5354 FAX:215-737-8222
DESC: See Notes: 9,25,26; This is a new item; Glove, Flyer's
Intermediate Cold, HAU-15/P; Dominant Material: Leather; NSN:8315-01-446-9247;
We are buybing seven sizes; Size breakdown will be in the solicitation
package; QUANTITY: (IDTC):Basic: Minimum:74,144 PAIRS; Maximum:
90,000 Pairs; 1ST option: minimum:45,000 PAIRS - maximum: 90,000
pairs; second option: minimum: 45,000 PAIRS - maximum: 90,000
pairs; delivery: 12 de;overoes, beginning 150 Days after date
of award and ending 480 days after date of award; deliveries
will be to SAT(Defense Depot Mechanicsburg) AND TO SBT(DEFENSE
DEPOT TRACY, CA); AGAIN, THIS IS A NEW ITEM BEING INTRODUCED.
PLEASE CONTACT BUYER TO OBTAIN A COPY OF THE SPECIFICATION/PURCHSE
DESCRIPTION. SOLICITATION WILL BE RELEASED IN DECEMBER, RESPONSES
DUE BY 1/20/98 - AS OF THIS DATE. THE DATE THE RESPONSES ARE
DUE IS ALWAYS DEPENDENT ON THE DATE THE SOLICITATION IS ACTUALLY
RELEASED. THIS IS AN IDTC, BEST VALUE PROCUREMENT; OFFERORS
WILL BE REQUIRED TO SUBMIT INFORMATION PERTAINING TO: PAST
PERFORMANCE ON OTHER GOVERNMENT AND COMMERCIAL CONTRACTS; A
PRODUCT DEMONSTRATION MODEL - CONTACT BUYER TO FIND OUT THE
NUMBER OF PAIRS THE PDM MUST BE; A MANUFACTURING PLAN; A QUALITY
ASSURANCE PLAN. AGAIN, PLEASE CONTACT BUYER TO OBTAIN PURCHASE
DESCRIPTION/SPECIFICATION AND TO GET ON THE LIST FOR THE SOLICITATION
- TO OBTAIN THIS INFORMATION, PHONE, FAX AND/OR E-MAIL IS HEREBY
AUTHORIZED.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-328 SN145363)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 89--BREAD ITENS
SOL 621-14-88
DUE 011598
POC Paulette Walton, Contracting Officer, (423) 461-7982
DESC: Provide all labor, supervision, materials, equipment and
transportation to supply bread items for the James H. Quillen
Veterans Affairs Medical Center, Mountain Home, Tennessee and
the James H. Quillen Canteen Service, Mountain Home, Tennessee
in accordance with the contract specifications. The contract
will be for an initial 12 month period with the option to re-new
the contract for 4 additional 12 month periods. All requests
for solicitation documents must be submitted in writing to
the Contracting Officer. Requests for solicitation documents
maybe tele-faxed to the Contracting Officer at (423) 461-7944.
The estimated issue date for solicitation documents is December
15, 1997.
CITE: (I-328 SN145179)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Regional Blomass Energy Program, Nebraska Energy
Office, P.O. Box 95085, 1111
SUBJECT: 99--BIOENERGY PROJECTS TO EVALUATE BIOMASS ENERGY RESOURCES,
INCREASE THE PRODUCTION & USE OF BIOMASS ENERGY RESOURCES OR
PROMOTE BIOENERGY USE
SOL 1998a
DUE 011598
POC Jeff Graef:via fax at 402 471-3064, telephone at 402 471-2867
or email at jgraef@mail.state.ne.us.
DESC: Grant Funds Available for Bioenergy Projects The Western
Regional Biomass Energy Program plans on selecting approximately
$900,000 in bioenergy projects for funding in 1998. The goal
of the selected projects shall be to increase the production
and use of biomass energy resources for economic development
and environmental sustainability or to evaluate biomass resources
in the region. Education and outreach projects on biomass can
also be funded. Funds are not available for basic research.
Funds are available to for-profit businesses, non-profit organizations,
professional consultants and educational institutions.
The typical funding maximum for specific projects is $75,000.
Larger grants may be available for exceptional projects. These
are federal Department of Energy funds and require non-federal
matching funds. A match of 1:1 is preferred. Proposals must
be received at the offices of the Western Regional Biomass
Energy Program P.O. Box 95085, 1111 "O" Street, Suite 223,
Lincoln, NE 68509-5085 no later than 4:30 p.m. CST on January
15, 1998. Fax or email applications will not be accepted.
Projects must be located in or have a significant impact
on the Western Region. The Western Region includes the states
of Arizona, California, Colorado, Kansas, Nebraska, Nevada,
New Mexico, North Dakota, Oklahoma, South Dakota, Texas, Utah,
Wyoming. Details are available in the Request for Proposals
document. The document can be downloaded on or after 11/25/97
from the Western Regional Biomass Energy Program's Internet
site at http://www.westbioenergy.org. If you would prefer to
receive a copy of the Request for Proposals by mail you can
contact Western Region's office at the above address, via fax
at 402 471-3064, telephone at 402 471-2867 or email at jgraef@mail.state.ne.us.
LINKURL: http://www.westbioenergy.org
LINKDESC:
Energy Program home page links to the Request for Proposals
EMAILADD: jgraef@mail.state.ne.us
EMAILDESC:
Request for Proposals
CITE: (W-325 SN144934)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 99--BOLTED SEEL WATER TANKS
SOL 243-98-IFB-3096
POC Vicky Hawkinson, (907) 729-2971
DESC: The Alaska Area Native Health Service intends to procure
two (2) each bolted steel water tanks, of various sizes, to
be delivered to the F.O.B. points specified in the solicitation.
The solicitation specifications will outline the minimum essential
requirements. The solicitation will be ready on or about December
10, 1997. Written solicitation requests should be sent to the
above address or faxed to (907) 729-2977 or 729-2963. No telephone
requests for the solicitation package will be accepted.
CITE: (W-326 SN144971)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MISCELLANEOUS REPAIRS FOR LOCK AND DAM EQUIPMENT
SOL DACW69-98-B-0001
DUE 012798
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262
DESC: Supply parts and miscellaneous fabrication to maintain
lock and dam equipment on the Kanawha and Ohio Rivers. Only
those firms located within a seventy-five mile radius of Huntington,
West Virginia, and those firms that have a river landing access
for barges, will be considered for award. The Indefinite Delivery
and Indefinite Quantity Contract shall not exceed $491,250.00.
This solicitation may be requested by FAX 304-529-5615. This
proposed procurement is 100% Small Business Set-Aside. See
note #1.
CITE: (W-328 SN145017)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 010
POC William Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00011
AMT $183,396
LINE N/A
DTD 112097
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-328 SN145176)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--BUOYANCY ON LAMINAR TRANSITIONAL AND TURBULENT JET
DIFFUSION FLAMES
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
CNT NAS3-98001
AMT $143596
DTD 111097
TO InnoTech, Incorporated, 4708-D La Villa Marina, Marina Del
Rey, CA 90292
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145197)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CHARACTERISTICS OF NON-PREMIXED TURBULENT FLAMES
IN MICROGRAVITY
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
CNT NAS3-98002
AMT $83816
DTD 111097
TO InnoTech, Incorporated, 4708-D La Villa Marina, Marina Del
Rey, CA 90292
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145203)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--BUSINESS REPLY TRI-FOLD MAILERS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 1591-S
AMT $71,286.50
DTD 111297
TO Mastercraft Printers, Inc., 57382 Allen Road, Slidell, LA
70461
CITE: (M-328 SN145240)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: C--DEVELOP PLANS AND SPECIFICATIONS FOR BOILER REPLACEMENT,
USP MARION, IL
POC Thomas Young, Contracting Officer, 913-682-8700, extension
615
CNT J275c-741
AMT $93668.61
DTD 112197
TO Sherman Engineering, Inc., 2700 W. Lawrence, Suite M, Springfield,
IL 62704
CITE: (W-328 SN145146)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN OF A FEDERAL PRISON CAMP AND STAFF TRAINING
CENTER, FORT DEVENS, MASSACHUSETTS
POC Douglas M. Martz, Regional Contract Speciaist, (717) 547-1641,
extension 543
CNT J272c-281
AMT $193,526.00
LINE All
DTD 111497
TO Reinhardt Associates Inc., 430 Main Street, Agawam, MA 01001
CITE: (W-328 SN145185)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--EUGENE PROCESSING & DISTRIBUTION CENTER, SPRINGFIELD,
OREGON, DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX 901-747-7408
CNT 475450-98-B-0041
AMT $6,299,328.00
DTD 112497
TO Takenaka (USA) Corporation, 0718 SW Bancroft Street, Portland,
OR 97201-4226
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI0@email.usps.gov
EMAILDESC:
CITE: (W-328 SN145244)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 CORRECTIONAL CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
CNT J200c-374
AMT $357,877.25
LINE N/A
DTD 112497
TO Transitions, Incorporated, Sixth and Washington Streets, Newport.
Kentucky 41072-0567
CITE: (I-328 SN145313)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835 CONTROL UNIT
POC Victoria Taylor, Contracting Officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT n00383-96-G-012J/WY01
AMT $29,280.00
LINE 0001
DTD 112197
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@phaxo.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-325 SN144935)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTAIN TELEPHONE SWITCH
POC Glenn Anderson 415-561-4507
CNT 1443CX8140-98-002
AMT $182,752.98
LINE 0006
DTD 101797
TO Lucent Tecnologies, P.O. Box 20046, Greensboro, NC 27420-0046
CITE: (W-325 SN144940)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTAIN RADIO DISPATCH COMMUNICATION SYSTEM
POC Glenn Anderson, 415-561-4507
CNT 1443CX8140-98-001
AMT $189,484.00
LINE 0002
DTD 101797
TO Engineered Systems, Inc., 14775 Grover Street, Omaha, NE 68144
CITE: (W-325 SN144941)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--INSTALL SPECIAL HULL TREATMENT TILE ON SSN706
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N62789-98-G-0001 Task Order 0006
AMT $48,000
DTD 111097
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
LINKURL: 453@sosg.navy.mil
LINKDESC:
CITE: (W-328 SN145202)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--REPAIR SNORKLE INDUCTION AND EXHAUST VALVES ON SSN703
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N62789-98-G-0001 Task Order 0008
AMT $55,000
DTD 112097
TO Electric Boat Corporation, Eastern Point Road, Groton., CT
06340
LINKURL: 453@sosg.navy.mil
LINKDESC:
CITE: (W-328 SN145220)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Priscilla Swann, Business Assistant, (301) 743-6883
CNT N0464A-98-M-0016
AMT $28907.50
LINE 0001
DTD 112497
TO ADT Security Services, Incorporated, 7399 Boston Boulevard,
Springfield, VA 22153
CITE: (W-328 SN145301)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AWARD OF FY 97 TOW 2A/2A PRACTICE MISSILES
POC Terry Andrews, Contract Specialist, AMSAM-AC-TM-T, 205-876-3956
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 205-876-4201.
CNT DAAH01-98-C-0013
AMT $46,741,875.68
LINE N/A
DTD 112097
TO Hughes Missile Systems Company, P.O. Box 11337, Tucson, AZ
85734
CITE: (I-328 SN145182)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Detention Center, 33 N.E. Th St., Miami, FL 33132
SUBJECT: Q--EAR NOSE & THROAT SPECIALIST
POC Freida R. McClain, (305) 982-1020.
CNT Contract Number 05-222
AMT $8,775.00
LINE Item 1
DTD 120197
TO Summit Physicians, 2171 West Park Court, Suite G, Stone Mountain,
GA 30087
CITE: (M-328 SN145242)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--DENTAL ASSISTANT SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 525 N. ALAMEDA ST., LOS ANGELES, CA, 90012
POC Jennifer Brouillard, Contracting Officer, (510) 803-2774.
CNT J224c-042
AMT $19,512.00
LINE 0001: The anticipated period of this contract performance
will be: Base Year: Date of Award thru 12 months, Option Period
#1--13 months from Date of Award through 24 months through
date of award; Option Period #2--25 months from Date of Award
through 36 months through date of award; Option Period #3-
DTD 111897
TO Maria Hernandez, 4850 Tobias Avenue, Pico Rivera, California,
90660.
CITE: (M-328 SN145284)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--CLOSING AGENT SERVICES
POC Terrance Cannon, Contract Specialist, (713) 313-2274 ext.
7124, Stephen Cuellar, Contracting Officer, (713) 313-2274
ext. 7122
CNT C-HOU-00049
AMT $3,221
DTD 111209
TO Thomas R. Johnson, 349 E. Parkwood, Suite A, Friendswood,
TX 77546
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Terrance_Cannon@hud.gov
EMAILDESC:
CITE: (W-325 SN144927)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--CLOSING AGENT SERVICES
POC Terrance Cannon, Contract Specialist, (713) 313-2274 ext.
7124, Stephen Cuellar, Contracting Officer, (713) 313-2274
ext. 7122
CNT C-HOU-00050
AMT $41,580
DTD 112097
TO Brendan Gowing, 3543 Michaux, Houston, TX 77009
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Terrance_Cannon@hud.gov
EMAILDESC:
CITE: (W-325 SN144928)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--DEBT COLLECTION SERVICES. ONE CONTRACT OF THREE ADDITIONAL
MULTIPLE CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES.
PERIOD OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING
THRU 9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE
CONTRACTOR'S COMMISSION FEE ON THE AMOUNT OF DE
POC Tonya Kreps (202) 874-6634
CNT T-fms-98-7
AMT $ Unlimited
DTD 112197
TO Education Credit Services, L.L.C., 2300 Fall Hill Avenue,
Suite 511, Fredericksburg, VA 22401
CITE: (W-325 SN144930)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--DEBT COLLECTION SERVICES. ONE CONTRACT OF THREE ADDITIONAL
MULTIPLE CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES.
PERIOD OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING
THRU 9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE
CONTRACTOR'S COMMISSION FEE ON THE AMOUNT OF DE
POC Tonya Kreps (202) 874-6634
CNT T-fms-98-8
AMT $ Unlimited
DTD 112197
TO Financial Collection Agencies, Ste. 1205, The Woods, 998 Old
Eagle School Rd., Wayne, PA 19087
CITE: (W-325 SN144931)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--DEBT COLLECTION SERVICES. ONE CONTRACT OF THREE ADDITIONAL
MULTIPLE CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES.
PERIOD OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING
THRU 9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE
CONTRACTOR'S COMMISSION FEE ON THE AMOUNT OF DE
POC Tonya Kreps (202) 874-6634
CNT T-fms-98-9
AMT $ Unlimited
DTD 112197
TO Van Ru Credit Corporation, 10024 Skokie Boulevard, Skokie,
IL 60077
CITE: (W-325 SN144932)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--V-22 PROGRAM MANAGEMENT TECHNICAL AND ENGINEERING
SUPPORT SERVICES
POC Becky Wathen, Contracting Officer, (301) 342-1827, extension
125
CNT N00421-98-D-1028
AMT $14,552,362
LINE ALL
DTD 102897
TO Eagan, McAllister Associates, P. O. Box 986, Lexington Park,
MD 20653
EMAILADD: wathen_becky%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-328 SN145132)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418- Fax Nr
CNT N00189-98-M-0181
AMT $24704.00
LINE N/A
DTD 112097
TO Hudson Technology Inc, 110 Brook Road, Yorktown, VA. 23692
CITE: (W-328 SN145143)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CAPITAL ADVANCE INSPECTION 202/811
POC CHARLENE V. DAVIS (404) 331-5001 EXT. 2562
CNT DU204-Q-98-0001
AMT $5200.00
LINE RYDER ASSISTED
DTD 112497
TO Orban Mendoza 1709 Jazmin Street, Urb. San Francisco Rio Piedras,
PR 00927
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
EMAILADD: charlene_V._davis@hud.gov
EMAILDESC:
CITE: (W-328 SN145230)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CAPITAL ADVANCE INSPECTION 202/811
POC Charlene V. Davis (404) 331-5001 ext. 2562
CNT DU204-Q-98-0001
AMT $5200.00
LINE Ryder Village
DTD 112497
TO Orban Mendoza 1709 Jazmin Street, Urb. San Francisco, Rio
Piedras , PR 00927
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Opportunities.
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (W-328 SN145233)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CAPITAL ADVANCE INSPECTION 202/811
POC Charlene V. Davis (404) 331-5001 ext. 2562
CNT DU204-Q-98-0001
AMT $6000.00
LINE Iglesia Bautista
DTD 112497
TO Orban Mendoza 1709 Jazmin Street, Urb. San Francisco, Rio
Piedras, PR 00927
LINKURL: http://www/hud.gov;cts/ctsprty.html
LINKDESC:
Opportunities.
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (W-328 SN145235)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CAPITAL ADVANCE INSPECTIONS 202/811
POC Charlene V. Davis (404) 331-5001 ext. 2562
CNT DU204-Q-98-0001
AMT $6000.00
LINE Belle Vista
DTD 112497
TO Orban Mendoza 1709 Jazmin Street, Urb. San Francisco, Rio
Piedras, PR 00927
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Opportunities.
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (W-328 SN145238)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8022H
AMT $250,000
DTD 102997
TO Watkins Consulting Inc., 4800 Hampden Lane, Suite 950, Bethesda,
MD 20814
CITE: (W-328 SN145264)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8024H
AMT $4,999,000
DTD 103097
TO Logicon Inc., 3701 Skypark Drive, Torrance, CA 90503
CITE: (W-328 SN145266)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8026H
AMT $250,000
DTD 103097
TO Soza and Company, LTD, 8550 Arlington Boulevard, Fairfax,
VA 22031
CITE: (W-328 SN145268)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8030H
AMT $250,000
DTD 110397
TO Facilitation Advisors Bureau, 4639 South 30th Road, Arlington,
VA 22206
CITE: (W-328 SN145281)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8031H
AMT $250,000
DTD 110597
TO Applied Quality Systems, Inc., 2595 Hamline Avenue North,
St. Paul, MN 55113
CITE: (W-328 SN145282)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8033H
AMT $250,000
DTD 110797
TO McAdams Technologies, Inc., 6032 Kelsey Court, Falls Church,
VA 22044
CITE: (W-328 SN145283)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8037H
AMT $250,000
DTD 111097
TO iKon Group, Inc., P.O. Box 1536, Breckenridge, CO 80424
CITE: (W-328 SN145298)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8040H
AMT $250,000
DTD 111497
TO Hay Systems, Inc., dba Hay Management Consultants, 4301 North
Fairfax Drive, Suite 500, Arlington, VA 22202
CITE: (W-328 SN145300)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--PDM C-130 AIRCRAFT
CNT F09603-97-C-0158P00006, F09603-98-R-130001
AMT $2,820,445
DTD 111497
TO Airod Sdn Bhd, Locked Bag No 4004, Pejabat Post Kampung Tunku,
Petaling Jaya My 47309 0000
CITE: (I-328 SN145337)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES TO UPGRADE TWO CEESIM 48 THREAT SIMULATORS
CNT F09603-97-C-0502, F09603-96-R-52601
AMT $699,933
DTD 111898
TO Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 0000
CITE: (I-328 SN145339)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTATIVE MAINTENANCE FOR OHMEDA EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0016 (Second Year Option)
AMT $74,197.00
DTD 010198
TO OHMEDA, 7750 The Bluffs, N.W., Austell, GA 30001
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145151)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--JANITORIAL SERVICES FOR THE JOHN F. KENNEDY LIBRARY,
COLUMBIA POINT, BOSTON, MA 02125
POC Nora D. Swilling, Contract Specialist, 301/713-6755, ext.
235
CNT NAMAOP9800009
AMT $1,149,000,00
LINE N/A
DTD 112197
TO Eastco Building Services, 130 Brook Avenue, Deer Park, NY
11729
CITE: (W-328 SN145152)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTIVE MAINTENANCE FOR AMSCO EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0015 (Second Year Option)
AMT $26,559.00
DTD 010198
TO Stryker Sales Corporation, 6300 Sprinkle Road, Kalamazoo,
MI 49001-9799
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145154)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTATIVE MAINTENACE FOR BAXTER LAB EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0017 (Second Year Option)
AMT $16,911.76
DTD 010198
TO Dade International, One Baxter Parkway (DFY-1E), Deerfield,
IL 60015
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145156)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTIVE MAINTENANCE FOR IL LAB EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0014 (Second Year Option)
AMT $26,392.08
DTD 010198
TO Instrumentation Laboratory, 113 Hartwell Avenue, Lexington,
MA 02173
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145157)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: S--FOOD ATTENDANT SERVICES, MALMSTROM AFB, MT
POC Contract Administrator Linda Ellis at (406) 731-4039, Fax
(406) 731-4005, or Contracting Officer Gary C. Bates at (406)
731-4015
CNT F2460498C0801
AMT $610,263
DTD 110197
TO Dellew Corporation, P.O. Box 26023, Honolulu, HI 96825
EMAILADD: ellisl@malmstrom.af.mil or batesg@malmstrom.af.mil
EMAILDESC:
CITE: (W-328 SN145161)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTIVE MAINTENANCE FOR ABBOTT EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0012 (Second Year Option)
AMT $18,242.04
DTD 010198
TO Abbott Diagnostics, 7901 South Park Plaza #208, Littleton,
CO 80120
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145165)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTIVE MAINTENANCE FOR COULTER EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0013 (Second Year Option)
AMT $89,485.00 (est.)
DTD 010198
TO Coulter Corporation, 111800 S.W. 147th Avenue, #42A05, Miami,
FL 33196
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145170)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REPRODUCIBLE FEDERAL TAX FORMS FOR USE IN LIBRARIES,
PUB. 1132 BINDER
POC James E. Willard (202) 512-0307
CNT 431-969
AMT $108,016.00
LINE n/a
DTD 112197
TO BOK Industries, 3844 Brighton Court, Alexandria, VA 22305
CITE: (W-328 SN145130)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DOT PUBS.
POC James E. Willard (202) 512-0307
CNT 434-909
AMT $230,032.00
LINE n/a
DTD 112197
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-328 SN145133)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LAND AND PEOPLE: FINDING A BALANCE
POC James E. Willard (202) 512-0307
CNT 431-651
AMT $52,053.00
LINE n/a
DTD 112197
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-328 SN145136)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RECORD OF MILITARY PROCESSING, ARMED FORCES OF THE
U.S.
POC James E. Willard (202) 512-0307
CNT 434-544/545/546/547
AMT $92,622.00
LINE n/a
DTD 112497
TO Data Documents, Inc., 4205 S. 96th Street, Omaha, NE 68127
CITE: (W-328 SN145247)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2246-S
AMT $38,949.95
DTD 111897
TO Huggins Printing Co., 2900 Sycamore Street, Harrisburg, PA
17111
CITE: (M-328 SN145291)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--BOOKS
CNT Program 1495-S
AMT $172,016.00
DTD 112097
TO Bodree Printing Co., 4205 Lillian Hwy., Pensacola, FL 32506
CITE: (M-328 SN145297)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICAL CERTIFICATE, VA 10-10M (3/92)
POC James E. Willard (202) 512-0307
CNT 435-652
AMT $66,105.00
LINE n/a
DTD 112497
TO Wallace Computer Services, Inc., 11300 Rockville Pike, St.
608, Rockville, MD 20852
CITE: (W-328 SN145305)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: V--DECEMBER CHAIR CAR SERVICES - WEST HAVEN CAMPUS
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2472
AMT $35,000.00
LINE N/A
DTD 112497
TO Connecticut Handivan, 163 Quinnipiac Avenue, North Haven,
CT 06473
CITE: (I-328 SN145317)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
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
POC Thomas Draughn (202) 874-6746
CNT FMHQ98E5004
AMT $109,200.00
LINE 0001
DTD 112497
TO Hogate's of DC, Inc. 800 Water Street, SW, Washington, DC
20024
CITE: (W-328 SN145196)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--RESTORATION OF MULTI-PURPOSE HIGH BAY FACILITY, BLDG
4649
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
CNT NAS8-98051
AMT $1,054,667.00
DTD 112497
TO CHORBA CONTRACTING CORP P O DRAWER 578 GUNTERSVILLE AL 35976
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145124)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: Y--WEST GLACIER ROAD RECONSTRUCTION
POC poc: linda spitzler 907-747-4277.
CNT 50-0114-8-01
AMT $195,518.20
LINE AK
DTD 112197
TO Gastineau Contractors, Inc. P.O. Box 34437 Juneau, AK 99803
CITE: (I-328 SN145174)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--EUGENE PROCESSING & DISTRIBUTION CENTER, SPRINGFIELD,
OREGON, DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX 901-747-7408
CNT 475450-98-B-0041
AMT $6,299,328.00
DTD 112497
TO Takenaka (USA) Corporation, 0718 SW Bancroft Street, Portland,
OR 97201-4226
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI0@email.usps.gov
EMAILDESC:
CITE: (W-328 SN145246)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IMPROVE TANK TRAILS, FT.BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0066/DACA21-98-C-0010
AMT $249,076
DTD 111497
TO Phillips & Jordan, Inc., P.O. Drawer 604, Robbinsville, NC
28771
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-328 SN145273)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA) Procurement Branch, AWP-55, P.O. Box 92007, WWPC, Los
Angeles, CA 90009-2007
SUBJECT: Y--CONSTRUCTION OF THE 95,000 SQ. FT. NORTHERN CALIFORNIA
TRACON (NCT) FACILITY, SACRAMENTO, CALIFORNIA
CNT DTFA08-97-C-03635
AMT $23,918,000.00
TO Mark Diversified, Inc., 110 Commerce Circle, Sacramento, CA
95815
CITE: (M-328 SN145293)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION AND TENANT IMPROVEMENTS AT THE ARMONA,
CA MAIN OFFICE
POC Lily SooHoo (650/615-7237
CNT 052571-97-B-0112
AMT $331,874
DTD 112197
TO J E Ethridge Construction Inc, 5250 East Pine Ave., Fresno
CA 93727-2109, 209/454-0500
CITE: (W-325 SN144942)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/REPLACE ROOFS, VARIOUS BUILDINGS, PATRICK
AFB FL
POC Erik Swoboday, Contract Specialist (407) 494-9952/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-98-D-0013 (IFB F08650-97-B-0424)
AMT $2,288,000 (est)
DTD 112197
TO National Roofing Inc, 3901 Conduit Ave, Baltimore MD 21211
CITE: (W-328 SN145010)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVAL AND REPLACEMENT OF TWO EXISTING STEAM BOILERS
POC Anne E. Wagner, Regional Contract Specialist
CNT J133c-337
AMT $530,448.00
LINE All
DTD 111149
TO Herre Bors., Inc., 4417 Valley Road, Enola, PA 17025
CITE: (W-328 SN145149)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR AHU-1 DISTRIBUTION SYSTEM, BUILDING 2080,
NAVAL AIR STATION, JACKSONVILLE, FL
POC OICC Office, (904) 542-5571
CNT N62467-96-C-2510
AMT $212,870.00
LINE N/A
DTD 112497
TO Sauer Incorporated, 11223 Phillips Parkway Drive East, Jacksonville,
FL 32236-1574
CITE: (W-328 SN145150)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--REPLACE ROOF AND ASBESTOS SIDING, BUILDING 164
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6927
AMT $62,926
LINE N/A
DTD 112497
TO Commercial Roofing Systems, Inc., 1050 W. Corbett Ave., Swansboro,
NC 28584
CITE: (I-328 SN145180)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--REPLACE ROOFS, VARIOUS BUILDINGS, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-96-C-5856
AMT $344,000
LINE N/A
DTD 112497
TO Phoenix Contracting Services, Inc., 12719 Kembridge Dr., Bowie,
MD 20715
CITE: (I-328 SN145181)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--DACW54-97-R-0045, HAMLET CITY LAKE RESTORATION, CITY
OF HAMLET, RICHMOND COUNTY, NC
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0008
AMT $1,372,325
LINE BASE BID ONLY
DTD 112197
TO HERVE CODY, PO BOX 218, ROBBINSVILLE, NC 28771
CITE: (I-328 SN145257)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: Z--REPAIRS TO WATER TREATMENT PLANT, BUILDING 4 AT THE
CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
POC ENS Kevin Hillard, (812) 854-4039, Contracting Officer, Jeffrey
J. Strange, (812) 854-3247.
CNT N68950-97-C-3861
AMT $1,943,000.00
DTD 111397
TO The Famous Construction Corporation, 13809 Research Blvd.,
Suite #906, Austin, TX 78750
CITE: (M-328 SN145262)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: Z--REWORK DRAINAGE AT SCRAPYARD AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
POC LTJG Dean Hansen, (812) 854-6005, Contracting Officer, Jeffrey
J. Strange, (812) 854-3247.
CNT N68950-97-C-3532
AMT $669,696.00
DTD 111397
TO Tri-County Builders, Co., Inc., P.O. Box 967, Bedford, IN
47421
CITE: (M-328 SN145289)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Z--REMOVAL OF ASBESTOS ABATEMENT
CNT 05-0218
AMT $15,300.00
DTD 091797
TO EnviroRem, Inc., 4521 Hollywood Blvd., Hollywood, Florida
33021
CITE: (M-328 SN145294)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--CONSTRUCT WASHRACK PAD/UTILITIES
CNT F09650-98-C-0099, F09650-97-B-0080
AMT $289,800
DTD 103097
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-328 SN145357)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--INSTALL UTILITIES AT FOUR DOCKS, BLDG 125
CNT F09650-98-C-0100, F09650-97-B-0081
AMT $270,000
DTD 103097
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-328 SN145358)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--GLASS ASSEMBLY, WING LIGHT
SOL SP0460-97-Q-BF63
CNT SP0460-98-M-3037
AMT $29,522.00
LINE 0001
DTD 112197
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-328 SN145058)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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-R-1131
CNT SP0475-98-C-5047
AMT $141,200.00
LINE 0001
DTD 112197
TO Cyclone Aviation Products LTD carmill-cyclone Industrial zone
PO 1 carmiel 20140 Israel
CITE: (I-328 SN145063)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--STRAINER ASSEMBLY
SOL SP0460-97-Q-B470
CNT SP0475-98-M-3218
AMT $28,230.30
LINE 0001 THROUGH 0002
DTD 112197
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-328 SN145066)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL STRUCTURAL ACFT
SOL SP0460-97-Q-CP47
CNT SP0470-98-M-4359
AMT $33,184.00
LINE 0001
DTD 112197
TO Honeycomb composite Systems Inc 7000 a Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-328 SN145067)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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-S034
CNT N00383-97-G-006A-TY71
AMT $28,377.00
LINE 0001AA THROUGH 0001AG
DTD 112197
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-328 SN145070)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--TRAILING EDGE, AIRCRAFT
SOL SP0460-96-Q-AD97
CNT SP0470-98-M-4356
AMT $27,600.00
LINE 0001
DTD 112197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-328 SN145071)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CANOPY, MOVABLE
SOL SP0460-97-Q-BM94
CNT SP0475-98-M-3225
AMT $94,724.00
LINE 0001AA THROUGH 0001AD
DTD 112197
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-328 SN145086)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--FITTING ASSEMBLY, WING
SOL SP0460-97-Q-CR51
CNT SP0470-98-M-Q073
AMT $46,000.00
LINE 0001
DTD 112197
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
NY 11377-0099
CITE: (I-328 SN145090)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--WEDGE ASSEMBLY, TRAILING EDGE
SOL SP0400-97-Q-0905
CNT SP0470-98-M-4391
AMT $39,330.00
LINE 0001
DTD 112197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-328 SN145091)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-97-Q-B847
CNT SP0475-98-M-3194
AMT $51,165.00
LINE 0001
DTD 112197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-328 SN145092)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--LEAD ASSEMBLY
SOL SP0460-97-R-1922
CNT SP0460-98-C-5057
AMT $114,625.00
LINE 0001AA THROUGH 0001AE
DTD 112297
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-328 SN145093)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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-S659
CNT F34601-97-G-0005-TY19
AMT $49,571.28
LINE 0001
DTD 112197
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-328 SN145095)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY. AIR
SOL SP0460-97-Q-CT28
CNT SP0470-98-M-4345
AMT $70,775.00
LINE 0001AA THROUGH 0001AF
DTD 112197
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-328 SN145096)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 SP0460-98-Q-4122
CNT SP0470-98-M-4358
AMT $30,947.28
LINE 0001
DTD 112197
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-328 SN145103)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
POC Thelma Collins, Contract Specialist (205)955-9216 or Beverly
Ratliff, Contracting Officer (205)955-9224
CNT DAAH23-98-C-0004
AMT $593,400.00
DTD 111797
TO Engineered Fabrics Corp., 669 Goodyear St., Rockmart, GA 30153
CITE: (W-328 SN145142)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT,STRUCTURAL
POC Robbin Claybrook,Purchasing Agent,AMSAM-AC-AL-A,(205)-955-9204,Evelyn
Kelley, Contracting Officer, (205)955-9210
CNT DAAJ09-95-G-0014,D.O. 0244
AMT $63,773.10
LINE 0001AA
DTD 111597
TO Bell Helicopter Textron, Inc.,600 E. Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-328 SN145188)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--TRUSS ASSEMBLIES APPLICABLE TO THE C-130 --1560006129237LG
CNT F09603-98-C-0030, F09603-97-R-0017
AMT $358,775
DTD 111797
TO Sun Industries, 245 Creasman Dr, Winchester Tn 37398-0000
CITE: (I-328 SN145341)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--MASK, OXYGEN
SOL SP0920-98-Q-0061
CNT SP0920-98-M-0863
AMT $37,434.62
LINE 0001
DTD 112197
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-328 SN145028)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--CURTAIN, WINDOW
SOL SP0460-97-Q-BG42
CNT SP0475-98-M-3213
AMT $26,325.50
LINE 0001
DTD 112197
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-328 SN145085)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR WINDOW, OPTICAL INSTRUMENT
POC Indira Phillips, Contract Specialist, (205)955-9215, or Beverly
Ratliff, Contracting Officer, (205)955-9224
CNT DAAH23-98-P-0058
AMT $94,600
DTD 111097
TO INRAD, Inc., 181 Legrand Avenue, Northvale, NJ 07647
CITE: (W-328 SN145191)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
POC Thelma Collins Contract Specialist, (205)955-9216, or Howard
Uptain Contracting Officer (205)955-9226
CNT DAAH23-98-C-0023
AMT $121,100.00
DTD 111897
TO Parker-Hannifin Corp, Acft Wheel & Brake Div, 1160 Center
Rd, P.O. Box 158, Avon, OH 44011
CITE: (W-328 SN145278)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER BLOCK ASSY APPL TO EC/RC 135 --1650001309347
CNT F34601-94-G-00270172, FD2030-97-0-6082
AMT $68,416
DTD 111997
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-328 SN145321)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 2-43090-501; 11 EA --1650007105335
CNT F34601-98-M-0070, FD2030-97-0-7169
AMT $51,568
DTD 111897
TO Aap Inc, 3250 Ana St, Rancho Dominguez Ca 90221-0000
CITE: (I-328 SN145327)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--LINER L.H. APPL: H-53 HELICOPTER --1615010526051BZ
CNT F09603-94-G-00160086, F09603-96-R-61969
AMT $28,736
DTD 111497
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-328 SN145336)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--EXERCISE OPTION FOR FLIGHTLINE TOW --1740013894119YW
CNT F09603-93-C-1092P00040, F09603-98-R-70125
AMT $3,421,518
DTD 112097
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-2697
CITE: (I-328 SN145333)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--EXERCISE OPTION FOR MB-4 TOW TRACTORS --1740013894127YW
CNT F09603-93-C-1092P00041, F09603-98-R-70124
AMT $497,914
DTD 112097
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-2697
CITE: (I-328 SN145334)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--MAINTENANCE PLATFORM --1730003905618
CNT F09603-98-M-0143, F09603-96-R-21401
AMT $29,750
DTD 111797
TO General Aviation Industries Inc, 2451 Riverbend, P O Box 8617,
Fort Worth Tx 76124-0000
CITE: (I-328 SN145343)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FENDER, BOAT
SOL SP0490-97-Q-1545
CNT SP0490-98-M-N354
AMT $33,348.40
LINE 0001 THROUGH 0002
DTD 110297
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-328 SN145084)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ACCUMULATOR, HYDRAULIC
SOL SP0490-97-Q-1578
CNT SP0490-98-M-N300
AMT $76,727.60
LINE 0001 THROUGH 0004
DTD 112197
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-328 SN145097)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEHIC
POC FRED BULTMAN, (810)5747122
CNT DAAE0795DA0030016
AMT $$208,284
DTD 100897
TO STEWART WARNER SOUTH WIND CORP, 5701 FORTUNE CIR S INDIANAPOLIS,
IN 462415534
CITE: (D-325 SN144950)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--MANIFOLD EXHAUS
POC ANGELA LEFAS HUHN, (810)5747092
CNT DAAE0797CT515
AMT $$213,521
DTD 100797
TO WINDWARD ENTERPRISES, 8049 SADDLE RUN POWELL, OH 43065
CITE: (D-325 SN144952)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CONNECTING ROD
POC DARYL F WITTE, (810)5747196
CNT DAAE0797CT535
AMT $$249,993
DTD 100797
TO FAIRLANE TOOL CO INC, 31790 GROESBECK HWY FRASER, MI 480262549
CITE: (D-325 SN144953)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD D
POC MARLENE SCHEELE, (810)5747161
CNT DAAE0797GT0010001
AMT $$270,448
DTD 100797
TO DETROIT DIESEL CORP, 515 11TH ST SE CANTON, OH 447073811
CITE: (D-325 SN144954)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--VANE SEGMENT FA
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0480001
AMT $$680,400
DTD 100797
TO ELECTRO-METHODS INC, 330 GOVERNORS HWY SOUTH WINDSOR, CT 060742422
CITE: (D-325 SN144958)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SEGMENT --2840014261409PT
CNT F41608-97-G-00160264
AMT $28,855
DTD 112097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-326 SN144962)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--GUIDE ASSEMBLY --2840013215570PT
CNT F41608-97-G-00160266
AMT $50,757
DTD 112097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-326 SN144963)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--SUPPORT, FAN COMPONENT
SOL SP0480-98-Q-9063
CNT SP0480-98-M-9159
AMT $49,270.40
LINE 0001 THROUGH 0002
DTD 112197
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-328 SN145105)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD; P/N 1276M66G01; 324 EA --2840011469391JF
CNT F34601-98-C-0018, F34601-97-R-0111
AMT $59,940
DTD 111997
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-328 SN145324)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT INNER SEAL; P/N 9507M54G01; 640 EA --2840011990377PR
CNT F34601-98-M-0093, FD2030-97-5-5000
AMT $93,440
DTD 111897
TO Tri-Remanufacturing, Div Of Unc, 3390 East Locust Street,
Terre Haute In 47803 0000
CITE: (I-328 SN145328)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PUMP FUEL METER
POC LINDA WIEDENMEYER, (810)5748078
CNT DAAE0797CT446
AMT $$790,250
DTD 100797
TO AMBAC INTL CORP, 1 DIESEL DR COLUMBIA, SC 29202
CITE: (D-325 SN144951)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER FAN AX
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0990001
AMT $$321,336
DTD 100797
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
CITE: (D-325 SN144956)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IGNITION COIL
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0800001
AMT $$215,064
DTD 100797
TO CHAMPION AVIATION PRODUCTS, 1230 OLD NORRIS ROAD LIBERTY,
SC 296570686
CITE: (D-325 SN144959)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--ARMATURE, STARTER-GENERATOR
SOL SP0480-97-Q-JB72
CNT SP0480-98-M-9134
AMT $80,388.00
LINE 0001 THROUGH 0002
DTD 112197
TO Aircraft parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-328 SN145060)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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, FUEL MANIFOLD
SOL SP0480-97-Q-JG23
CNT SP0480-98-M-9142
AMT $53,012.10
LINE 0001
DTD 112197
TO Balboa patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-328 SN145064)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 HYDRAULIC
SOL SP0480-97-Q-JB87
CNT SP0480-98-M-9082
AMT $53,550.00
LINE 0001 THROUGH 0002
DTD 112197
TO Hyster company P. O. Box 334 1010 E. Fairchild St. Danville
IL 61834-0334
CITE: (I-328 SN145072)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--LEVER AND ARM ASSEMBLY
SOL SP0480-97-Q-J811
CNT N00383-95-G-M120-TYRF
AMT $45,384.90
LINE 0001 THROUGH 0003
DTD 112197
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-328 SN145094)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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-J503
CNT SP0480-98-M-9132
AMT $44,935.20
LINE 0001 THROUGH 0002
DTD 112197
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-328 SN145104)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RH FUEL MANIFOLD ASSY; P/N 650917; 50 EA --2915011606392RV
CNT F34601-94-G-00280086, FD2030-96-5-3361
AMT $3,383,500
DTD 111897
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-328 SN145323)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL 97TK36-72-P-0500
CNT SP0560-98-M-8366
AMT $75,000.00
LINE 0001
DTD 111697
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-327 SN144973)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-5056
CNT N00383-97-G-012N-TZ2Y
AMT $99,834.32
LINE 0001AA THROUGH 0001AH
DTD 112197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-327 SN144974)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-5245
CNT SP0560-98-M-9227
AMT $30,594.36
LINE 0001 THROUGH 0002
DTD 112297
TO Silco Engineering and Mfg Co 9601 Owensmouth St unit 24 Chatsworth
CA 91311
CITE: (I-327 SN144982)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-YM82
CNT SP0560-98-M-9209
AMT $84,195.00
LINE 0001
DTD 112197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-327 SN144985)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM-NELLIS AFB NV --3990
CNT F33600-97-C-0102, F33600-97-R-0048
AMT $288,600
DTD 111997
TO Northern Steel Inc, 15320-9 Valley View Ave, La Mirada Ca
90638 5236
CITE: (I-328 SN145331)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--25K CARGO LOADER --3930011146728CT
CNT F09603-94-D-03680015, F09603-98-R-71610
AMT $3,780,880
DTD 111797
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
Al 36260-0098
CITE: (I-328 SN145335)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1274
CNT SP0490-98-M-N371
AMT $29,731.80
LINE 0001 THROUGH 0003
DTD 112197
TO Cablecraft Inc 4401 S Orchard P O Box 11372 Tacoma WA 98411
CITE: (I-328 SN145101)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN VENTILATING
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT1060001
AMT $$236,375
DTD 100797
TO DYNAMIC AIR ENGINEERING INC, 620 E DYER RD SANTA ANA, CA 927055612
CITE: (D-325 SN144957)
[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMP ROTARY
POC ANGELA LEFAS HUHN, (810)5747092
CNT DAAE0797DT0890001
AMT $$321,944
DTD 100797
TO SATURN INDUSTRIES, 26067 GROESBECK HWY WARREN, MI 480891540
CITE: (D-325 SN144955)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0560-98-Q-2600
CNT SP0560-98-M-9305
AMT $41,600.00
LINE 0001
DTD 112297
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509-1530
CITE: (I-327 SN144977)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 43--RENTAL OF THREE AIR COMPRESSORS
POC Contracting Officer JEAN CARROLL (914) 938-4762 (Site Code
DAAG60)
CNT DAAG60-98-M-0193
AMT $38,800
DTD 112197
TO RENTAL TOOLS & EQUIPMENT CO INT'L INC, 3880 EAST THOMPSON
STREET, PHILADELPHIA, PA 19137
CITE: (I-328 SN145255)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSLY; P/N 500771; 101 EA --4710009118134RV
CNT F34601-98-M-0015, F34601-97-Q-53422
AMT $27,982
DTD 112097
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-328 SN145326)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--ENGINE TEST STAND APPL TO F-15I ACFT --4920004762230
CNT F42600-95-G-7501RJ25, F09603-96-R-21064
AMT $314,722
DTD 111497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-328 SN145359)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 51--PLIERS SET, RETAINING --5120014338891PT
CNT F41608-98-M-0164, FD2050-97-Q-14179
AMT $44,100
DTD 112197
TO Point Machine Company, P O Box 8055, 33 Cambridge Heights,
Berlin Ct 06037-8055
CITE: (I-326 SN144964)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 52--MODEL 2500 OPTICAL FIBER MEASUREMENT SYSTEM INCLUDING
PULSE BANDWIDTH, SILICON DECTOR AND MODE FIELD DIAMETER (1
EA)
POC Vivian Campbell, Contract Specialist (540) 653-7765; Peggy
Anderson, Contracting Officer
CNT N00178-97-C-3068
AMT $205,000.00
DTD 093097
TO Photon Kinetics Inc., 94055 S W Gemini Drive, Beaverton, OR
97005
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-328 SN145148)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0500-98-Q-0765
CNT SP0540-98-W-0390
AMT $64,465.20
LINE 0001
DTD 112197
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-327 SN144972)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--KIT, SEAL, BEARING
SOL SP0560-98-Q-4159
CNT SP0560-98-M-9067
AMT $92,000.00
LINE 0001
DTD 112197
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-327 SN144975)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0560-98-Q-4305
CNT SP0560-98-M-9120
AMT $29,240.00
LINE 0001
DTD 112197
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-327 SN144979)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-3040
CNT SP0540-98-M-5376
AMT $59,000.00
LINE 0001
DTD 112197
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-327 SN144981)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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, OIL
CNT SP0560-98-M-A021
AMT $59,500.00
LINE 0001
DTD 112297
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-327 SN144983)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0560-98-M-9184
AMT $25,860.00
LINE 0001AA THROUGH 0002AP
DTD 112197
TO Advanced Industries 415 northcutt Street Post Office Box 5666
Longview Texas 75608
CITE: (I-327 SN144984)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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 SP0560-98-M-9053
AMT $26,536.82
LINE 0001
DTD 112197
TO Diamond M Lumber Co Inc 1883 RT 38 southampton NJ 08088
CITE: (I-327 SN144976)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
SOL SP0560-98-Q-6458
CNT SP0560-98-M-A025
AMT $35,145.00
LINE 0001
DTD 112297
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-327 SN144978)
[Commerce Business Daily: Posted November 23, 1997]
[Printed Issue Date: November 26, 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
SOL SP0560-98-Q-1720
CNT SP0560-98-M-9392
AMT $29,537.60
LINE 0001 THROUGH 0002
DTD 112297
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-327 SN144980)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--SYNTHESIZER, ELECTRICAL FREQUENCY
SOL SP0970-97-Q-2270
CNT N00383-98-G-001A-UB01
AMT $31,290.00
LINE 7001 THROUGH 7002
DTD 112197
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-328 SN145032)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-1355
AMT $25,521.00
LINE 0001 THROUGH 0002
DTD 112197
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-328 SN145025)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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-2143
CNT SP0930-98-M-1103
AMT $37,622.40
LINE 0001 THROUGH 0002
DTD 112197
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-328 SN145027)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-1106
AMT $36,480.00
LINE 0001
DTD 112197
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-328 SN145029)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-98-Q-A021
CNT SP0930-98-M-1405
AMT $67,140.00
LINE 7001
DTD 112197
TO Flame Enterprises Inc 20945 Osborne St Canoga Park CA 91304-1847
CITE: (I-328 SN145030)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-96-Q-A032
CNT SP0930-98-C-0005
AMT $180,271.00
LINE 0001AA THROUGH 0001AJ
DTD 112297
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-328 SN145031)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 BREAKER
SOL SP0930-98-Q-A011
CNT SP0930-98-M-1341
AMT $43,800.00
LINE 0001 THROUGH 0002
DTD 112197
TO Primary Electric Supply Inc 6310 Frankford Ave Baltimore MD
21206
CITE: (I-328 SN145033)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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, SENSITIVE
SOL SP0930-97-Q-3027
CNT SP0930-98-M-1264
AMT $37,386.36
LINE 0001 THROUGH 0002
DTD 112197
TO Aspen Mfg Co 1812-6 Underwood Blvd Riverside NJ 08075
CITE: (I-328 SN145034)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-98-M-0951
AMT $42,600.00
LINE 0003
DTD 112197
TO Jemtec Electronics Corp 1901 E 5th St P O Box 397 Dayton OH
45401
CITE: (I-328 SN145035)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 97TF29-62-P-0900
CNT F04606-97-G-0014-UB10
AMT $37,638.00
LINE 0001 THROUGH 0006
DTD 112197
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-328 SN145036)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 MICROCIRCUIT, LINEAR
CNT SP0960-98-M-0992
AMT $56,244.10
LINE 0001
DTD 112197
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-328 SN145037)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-X-0081
CNT SP0930-98-M-1362
AMT $25,896.00
LINE 0001
DTD 112197
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-328 SN145047)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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
CNT N00383-95-G-M400-UB44
AMT $71,880.99
LINE 0003 THROUGH 7002
DTD 112197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-328 SN145049)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-97-Q-F528
CNT F09603-96-G-0003-TY31
AMT $77,652.00
LINE 0001AA THROUGH 0001AB
DTD 112197
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-328 SN145099)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CARD EXTENDERS APPLICABLE TO THE ALM-233 --5998012301400EW
CNT F09603-97-C-0335, F09603-97-R-50978
AMT $28,400
DTD 111497
TO R And D Electronics Inc, 5501 Highway 431 S, Brownsboro Al
35741-0000
CITE: (I-328 SN145338)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ASSORTMENT, F
SOL SP0970-97-Q-A449
CNT SP0970-98-M-0261
AMT $73,125.00
LINE 0001 THROUGH 0002
DTD 112197
TO Energy Electric Cable Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-328 SN145026)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-98-Q-G020
CNT SP0430-98-M-F234
AMT $44,385.48
LINE 0001
DTD 112197
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525-5050
CITE: (I-328 SN145059)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--HARNESS APPL TO B1B ACFT; P/N 713447E; 6 EA --6150012118062HS
CNT F34601-94-G-00270174, FD2030-97-0-7034
AMT $59,144
DTD 112097
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-328 SN145322)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--GRIP ASSY APPL TO F15I ACFT --6150014417397
CNT F09603-98-M-0082, F09603-97-R-21843
AMT $26,845
DTD 112197
TO Mason Electric Co Inc, 605 8th St, Po Box 311, San Fernando
Ca 91341-0311
CITE: (I-328 SN145342)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-97-Q-S193
CNT SP0441-98-M-J394
AMT $29,981.49
LINE 0001
DTD 112197
TO Luminator aircraft Products Co a Mark IV Industries Co 1200
E Plano pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-328 SN145069)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--GEOPHONE ASSEMBLY
SOL SP0430-97-Q-Q674
CNT SP0430-98-M-G134
AMT $37,312.00
LINE 0001AA THROUGH 0001AB
DTD 112197
TO Dynamic Industries Corp 11 commercial St Hicksville NY 11801
CITE: (I-328 SN145087)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--ALARM, AUDIBLE, LANDING
SOL SP0430-98-R-0213
CNT N00383-97-G-012N-TY21
AMT $160,380.00
LINE 0001AA THROUGH 0002AH
DTD 112197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-328 SN145088)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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 III, MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3598k
AMT $179,000.
DTD 112497
TO Ohio Medical Instrument Co., Inc. 3924 Virginia Ave., Cincinnati,
OH 45227
CITE: (W-328 SN145021)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-98-Q-A009
CNT SP0920-98-M-0961
AMT $53,963.70
LINE 0001 THROUGH 0002
DTD 112197
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-328 SN145048)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--COMPARATOR KIT, DETECTOR
SOL SP0440-97-Q-T277
CNT SP0440-98-M-K134
AMT $64,800.00
LINE 0001 THROUGH 0003
DTD 112197
TO Foxboro Co the marine/aerospce Div M/C H04-BA 600 N Bedford
St East bridgewater MA 02333
CITE: (I-328 SN145065)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 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--INDICATOR, RATE OF FLOW
SOL 97T701-12-P-0400
CNT SP0440-98-M-K259
AMT $26,097.48
LINE 0001
DTD 112197
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-328 SN145068)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-R-1432
CNT SP0440-98-C-0014
AMT $50,216.40
LINE 0001
DTD 112197
TO Moeller Instrument Co Main St P.O.Box 668 Ivoryton CT 06442
CITE: (I-328 SN145100)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--DIFFRACTION SPECTROMETER --6650013888727
CNT F09603-98-C-0019, F09603-98-R-21790
AMT $370,320
DTD 111997
TO Spectro Inc, 160 Ayer Rd, Littleton Ma 01460 1103
CITE: (I-328 SN145340)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORINATION KIT
SOL SP0450-97-Q-N920
CNT SP0450-98-M-D229
AMT $83,712.00
LINE 0001
DTD 112197
TO Truetech Inc 680 Elton Ave Riverhead NY 11901-2555
CITE: (I-328 SN145089)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D061
CNT SP0450-98-M-D310
AMT $27,204.55
LINE 0001
DTD 112197
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-328 SN145098)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP0450-98-Q-D020
CNT SP0450-98-M-D269
AMT $48,100.00
LINE 0001
DTD 112197
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## conroe TX 77305
CITE: (I-328 SN145102)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN Charleston, P.O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Kendra Blanks, Code 1113KB, (803) 974-5924, Contracting Officer,
Paulette Dillard
CNT N65236-98-C-3021/N65236-97-R-0369
AMT $847,028.00
LINE 0001 through 0005
DTD 112497
TO Omni Sales, Inc., 7939 Honeygo Blvd., Suite 105, Baltimore,
MD 21236
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
CITE: (D-328 SN145213)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING & STORAGE CONTAINER TRANSMISSION
POC Thelma Collins, Contract Specialist (205)955-9216, Howard
W. Uptain (205)955-9226
CNT DAAH23-98-C-0018
AMT $305,000.00
DTD 111897
TO Environmental Tech Group, Inc., 3121 Chicago Dr., Grandille,
MI 49418
CITE: (W-328 SN145272)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 81--CYLINDER, OXYGEN, BREATHING; P/N MS22069-21; 865
EA-- 8120002535976
CNT F34601-98-C-0022, F34601-97-R-08620
AMT $177,108
DTD 111997
TO Ocenco Inc, 10225 82nd Ave, Kenosha Wi 53142 7737
CITE: (I-328 SN145325)
[Commerce Business Daily: Posted November 22, 1997]
[Printed Issue Date: November 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CLOTH HELMET, SUBASSEMBLY FOR IMPACT RESISTANT
CNT SP0100-98-C-5009
AMT $689,500.00
LINE 0001AA THROUGH 0003BA
DTD 112197
TO Dow cover Co Inc 373 Lexington Ave New Haven CT 06513-4049
CITE: (I-326 SN144961)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS. Contact Theresa
Lamb at 912-926-9656 for additional information and reservations.
CITE: (W-328 SN145014)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 19TH INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND
EDUCATION CONFERENCE
DESC: 19th INTERSERVICE/INDUSTRY TRAINING, SIMULATION and EDUCATION
CONFERENCE, DEC 1-4, 1997, ORLANDO, FL. Major annual event
including over 200 exhibitors sponsored by the National Training
Systems Association, an affiliate of the National Defense Industrial
Association. The 1997 theme, "Simulation and Education The
Keys to Cost Efficient Readiness" highlights the importance
of the innovative implementation of simulation and education
technologies as tools to achieve cost efficient and increased
military readiness. Six tutorials, twelve special events, and
ninety-eight technical papers will be presented over the four
days along six broad functional tracks: Policy & Management;
Education, Instruction & Training Methodology; Training Development
& Delivery; Research & Development Technology Applications;
Simulation & Training Systems; and Modeling & Simulation. In
keeping with the professional objectives of the conference,
Continuing Educational Units (CEUs) are being offered for the
first time. The event will be conducted at Marriott's Orlando
World Center. Advance registration fee for the conference:
$185 for government/academia and $300 non-government; entrance
to exhibits is free. Contact registration headquarters at (714)
475-9965/ FAX (714) 475-1765. Other inquiries to NTSA, (703)
247-2569, E-mail bmcdaniel@ndia.org or Web-site http://www.iitsec.org
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel.ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-328 SN145118)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: SCIENTIFIC AND TECHNICAL SUPPORT
DESC: The Defense Advance Research Projects Agency (DARPA) intends
to award a sole-source Purchase Order for $100,000 to Advanced
Materials Manufacturing Processes for Economic Competitiveness
(AMMPEC Inc.), to provide consulting services which involves
obtaining scientific and technical support in the area of electronic
materials and devices in support of the Multi-functional Adaptation
of Semiconductors and Ceramics (MASC) program. DARPA requires
research assessments of advanced microelectronic devices and
technologies for the military. The technical consultant will
also provide recommendations for research, projects, and prototype
demonstrations of interest to the military. The support capability
required is best suited by AMMPEC because it is uniquely suited
for this award due to their experience working with Department
of Defense programs, semiconductor process integration experience,
extensive experience in thin film ceramic process integration
in addition to many years of working with DoD research facilities.
However, all proposals received within fifteen days after date
of publication of this synopsis will be considered.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-328 SN145153)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, new sales, attend this
month's St. Louis Monthly Business Networking Breakfast for
Minority, Women-Owned & Small Busineses. The breakfast is sponsored
by the St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with 26 local, state, and federal
government agencies, government prime contractors such as The
Boeing Company, and business assistance centers. This month,
there will be a a special presentation on the Small Business
Administration's Pro-Net Program, an Internet-based vendor
database and marketing tool. The breakfast will be held Thursday,
December 4th and is scheduled to last from 7:15 a.m. to 9:30
a.m. Governemtn agencies and prime contractors can identify
businesses to provide additional competition for their contracts,
and businesses can benefit by gaining more exposure for themselves
and increasing the possibility of receiving contracts from
each other as well as from government agencies and prime contractors.
The breakfast will be held at Spruill's International Catering.
The cost is $ 8.00 per person, and is payable at the door.
Reservations are required by Tuesday, December 2nd, and can
be made by calling 314.534.4413.
CITE: (W-328 SN145189)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: REVISED NOTICE-ADVANCE PLANNING BRIEFING FOR INDUSTRY,
FORT HUACHUCA, AZ
DESC: This is a revised notice to clarify the extent of participation
for the Advance Planning Briefing for Industry (APBI) to be
held at Fort Huachuca, AZ. Those who have responded to the
other special notices do not need to reply again. The first
synopsis may have left the impression that only the U.S. Army
Intelligence Center and Fort Huachuca would be participating
in the APBI. The Directorate of Contracting at Fort Huachuca
will be sponsoring the APBI and the following activities may
also be participating: The Joint Interoperability Test Center
(JITC), the U.S. Army Electronic Proving Ground at Fort Huachuca
and Yuma, Davis Monthan Air Force Base, White Sands Missile
Range, the Defense Advanced Research Project Agency (DARPA),
and the Federal System Integration and Management (FEDSIM)
Center. At this time, there is some consideration being given
to both the government and industry presenting briefings and
or demonstrations. If anyone has any ideas they wish to contribute,
please let us know. The Directorate of Contracting, Fort
Huachuca, Arizona, is canvassing industry to determine if there
is sufficient interest for conducting an APBI in the spring
or fall of the upcoming year. The objective of the APBI is
to provide industry current information on military research
and development, information technology, support services requirements,
and sustainment programs while focusing on acquisition and
investment opportunities available to industry within the next
five years. Interested parties please respond to this notice
by December 12, 1997, and include in your response the number
of people interested in attending the APBI. You may send responses
by email to Eileen Bradley at bradleye1@huachuca-emh1.army.mil
or Vicky Warford at warfordv@huachuca-emh1.army.mil, or send
a post card to USAIC&FH, ATTN: ATZS-DKO-I, P.O. Box 12748,
Fort Huachuca, AZ 85670-2748.
CITE: (W-328 SN145222)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--SUPPLIER FOR PARKER HANNIFIN SEALS AND GASKETS SP0500-98-R-0012
DESC: 17. The Defense Industrial Supply Center (DISC) is seeking
proposals from businesses interested in being a single supplier
for Parker Hannifin o-rings and seals. Specifically, this solicitation
encompasses 582 National Stock Numbers (NSNs) which DISC has
identified as having requirements from military customers within
the last four (4) years. The thread of commonality among these
items is that Parker Hannifin is identifiable as a source of
supply -- these items are either sole source to Parker Hannifin
or Parker Hannifin is an acceptable source of supply or a military
standard (Mil Std) exists for which Parker Hannifin has historically
been a source of supply. The subject solicitation will be issued
on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 582 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind / National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC) with a base period of thirty (30) months and one, thirty
(30) month option to extend the term of the contract. The contract
will cover military customers in the continental United States.
This will be a best value source selection acquisition with
technical merit being more important than price. Solicitation
SP0500-98-R-0012 is expected to be issued on December 10, 1997
and have an estimated closing date of January 10, 1998. To
obtain a copy of the solicitation, please call DISC's bid room
at (215) 697-3889.
CITE: (W-328 SN145236)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: LEARNING TECHNOLOGIES WORKSHOP
DESC: ATP Public Meeting Announcement LEARNING TECHNOLOGIES
December 15, 1997 8:00am - Come to Network 9:00am - 5:00pm
- Meeting Green Auditorium -- Administration Building National
Institute of Standards and Technology Gaithersburg, MD
About the Advanced Technology Program. NIST's Advanced Technology
Program (ATP) provides competitive, cost-shared awards for
industry to develop high-risk, enabling technologies with broad-based
economic benefit. ATP seeks to help industry fill the gap between
basic research and product development, and to invest in technology
that would not be developed in a competitive time frame without
government cost-sharing. Along with general competitions that
are open to proposals from all technical areas, ATP is also
funding a series of "focused programs" with specific business
and technical goals. Background. The proposed Learning
Technologies (LT) focused program is designed to target the
instructional software industry. The program aims to facilitate
migration of content producers, learners (both workers and
students) and training as well as educational institutions
to the Internet and other distributed environments. Support
provided through this program is intended to encourage development
and implementation of a new generation of interoperable, multimedia
content and service components that are widely available on
intranets, extranets, and the Internet. The proposed scope
of this program has been developed from a variety of industrial
inputs including industry roadmaps, white papers submitted
to ATP, and a number of projects from this technical area funded
through ATP's general and focused program competitions. Based
on this input, it is anticipated that the scope of the proposed
program will be limited to (a) authoring and other content-production
tools which can dramatically reduce the cost and time to market
for educational content (b) knowledge management and multi-sensory
interface technology - such as intelligent agents, navigation
tools, collaborative systems and embedding devices - that can
improve the delivery of instructional opportunities when needed
and where needed; and (c) large-scale modular components and
middleware which can ensure a high quality of service in networked
learning environments, services which support a wide variety
of interactions and transactions for training and education.
Specifically excluded from the scope are stand-alone and
hard-to-maintain systems; projects focused exclusively on content
or simple components; tools incompatible with distributed access
and a strategy of customization; infrastructure incompatible
with collaborative applications; tools and infrastructure limited
to high-end or single purposes; tools and infrastructure that
fail to consider the needs and skill levels of end-users -
especially workers or learners, trainers or educators, and
domain experts or nonprogrammers; projects that fail to demonstrate
measurable gains in either cost, time-to-market, usability,
or manageability. Purpose. The purpose of this workshop
is to review the program scope, to provide detailed planning,
to make recommendations which will contribute to the timely
initiation of this program, and to confirm the program's linkage
to the needs of industry. Representatives from end-user groups,
companies or groups of companies, technical and trade associations,
academic institutions, non-profit research institutions, and
government laboratories who are developers of educational software
and systems are invited to critique the program plan (see ATP
website under URL: http://www.atp.nist.gov/atp/97wp-lt.htm).
Comments should specifically relate to the criteria by which
ATP focused programs are selected: (a) good technical ideas;
(b) potential US economic benefit; (c) strong industry commitment;
and (d) opportunity for ATP support to make a difference.
Key Information. Location: NIST (Gaithersburg, Maryland)
in the Green Auditorium of the Administration Building. No
registration fee will be charged. Participants may purchase
food and beverages at the NIST cafeteria. Contact Information.
LOGISTICS: Toni Nashwinter, National Institute of Standards
and Technology, Gaithersburg, MD 20899, Tel: 301-975-3780;
fax: 301-926-9524; email: toni.nashwinter@nist.gov. TECHNICAL:
Richard W. Morris, ATP/NIST, Tel: 301-975-4695; fax: 301-926-9524;
email: richard.morris@nist.gov. BUSINESS: Roger Seis; ATP/NIST;
Tel: 301-975-3540; fax: 301-926-9524, email: roger.sies@nist.gov.
Registration. Please indicate interest in attending via fax
to Toni Nashwinter at fax number 301/926-9524 or 301/590-3053
or mail to ATP/LT Workshop; NIST; Bldg. 101, Rm. A411; Gaithersburg,
MD 20899. Additional Information. ATP at Hotline: 800-ATP-FUND,
or 800-287-3863; Worldwide Web: http:// www.atp.nist.gov; or
email: atp@nist.gov. Proposed program plan is at http://www.atp.nist.gov/atp/97wp-lt.htm.
ATP Public Meeting Announcement LEARNING TECHNOLOGIES
December 15, 1997 Green Auditorium -- Administration
Building National Institute of Standards and Technology Gaithersburg,
MD
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-328 SN145366)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: AUSTRALIA PC IT '98 - USA VIDEO/CATALOG SHOWCASE: SYDNEY,
AUSTRALIA, MARCH 3-6, 1998
DESC: The U.S. Department of Commerce is inviting U.S. firms
to participate in Australia's PC IT 98, the country's largest
computer trade show, taking place in Sydney from March 3 -
6, 1998. Over 20 U.S. computer hardware, software, and networking
companies are expected to participate in the USA Video/Catalog
Showcase, with several more exhibiting in the USA Pavilion.
The USA Video/Catalog Showcase is a low-cost way for a company
to introduce its products to potential agents, distributors,
dealers, joint-venture partners and buyers. Department of Commerce
industry specialists will be at the show in Sydney to represent
companies, hand out product literature, and gather a list of
customized trade leads for participants. U.S. companies interested
in personally participating in Australia PC 98 may reserve
individual booth space as exhibitors in the USA Pavilion and
take advantage of the significant publicity and attention this
official U.S. Government event will generate. The show organizer,
Australian Exhibition Services, expects over 50,000 visitors
from all over Australia, and exhibitors representing more than
45 countries. The bulk of the attendees are from the government,
education, and small- to medium-sized enterprises engaged in
computer trade, manufacturing, banking, finance, and insurance.
Australia's location in Asia, the fastest growing economic
region in the world, makes it an important market for U.S.
computer equipment and software firms. Currently, the market
is valued US$7.3 billion and is expected to grow 33 percent
, reaching US$9.7 billion by the year 2000. Australia's Internet
boom has created excellent sales prospects for U.S. firms offering
network system and management solutions for customers in niche
markets. Additionally, the demand for sophisticated firewalls
and encryption techniques should grow as security becomes a
greater issue. These are merely a few examples of the business
opportunities awaiting U.S. firms in the Australian computer
market. Australia PC 98 is an excellent way for U.S. companies
to gain substantial market exposure and obtain valuable trade
leads that will generate future business. For more information,
contact Tim Miles or Vera A. Swann at the Commerce Department
in Washington, D.C. Interested companies should request a participation
kit as soon as possible. tel: (202) 482-2990 Tim Miles
(202) 482-0396 Vera A. Swann fax: (202) 482-0952 e-mail:
timothy_miles@ita.doc.gov vera_swann@ita.doc.gov
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: timothy_miles@ita.doc.gov, vera_swann@ita.doc.gov
EMAILDESC:
CITE: (W-328 SN145375)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB NO. 31-8019, HAZARDOUS -TIME SALE; CHEMICALS, PETROLEUM
PRODUCTS, & TANKS
DUE 121797
POC Nancy Lawman, Sales Contracting Officer, Phone: (616) 961-7459
DESC: IFB No. 31-8019, Hazardous 1-TIME Sale; Chemicals, Petroleum
Products, & Tanks
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-328 SN145120)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF MINIMUM ADDITIVE WASTE STABILIZATION SYSTEM
DUE 121097
POC Pam Wright (513) 648-7608 or Jean Skiff (513) 648-7625
DESC: The Minimum Additive Waste Stabilization System (MAWS)
is a laboratory scale system to test the feasibility of encapsulating
solid/liquid mixed waste material within glass beads. Waste
or surrogate materials were used for the test. Surrogate materials
were blended in a manner to simulate the physical properties
and consistency of the radioactive waste material that were
stored in site silos. Encapsulation of waste provides a stable,
unreactive product which eliminates storage and shipping problems
associated with the radioactive mixed waste materials.
Please refer to our Internet home page (http://www.fernald.gov/)
for details on this system. If you should have any questions
you may contact Pam Wright (513) 648-7608 or Jean Skiff (513)
648-7625.
CITE: (W-328 SN145219)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
DUE 010898
POC Mark Gibson, Natural Resources Manager at (850) 452-3900.
DESC: TIMBER SALE: Approximately 450 cords of pine trees located
on Navy Lands at the Naval Air Station Pensacola and OLF Bronson,
Escambia County, Florida. On the sale area, approximately 293
acres will be harvested through thinnings. This sale is to
be by Unit Price_Inv N65114-98-B-2445. Bid opening is on Thursday,
8 January 1998 at 2:00 p.m. (local time). To see timber contact
Mark Gibson, Natural Resources Manager at (850) 452-3900. Officer
in Charge of NAVFAC Contracts, 520 Turner Street, NPWC Pensacola,
Pensacola, FL 32508-5525. Timber is not sold under FAR regulations.
CITE: (M-328 SN145263)
[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 26, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
POC Contracting Officer, Patricia J. Greene, (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's and vans plus more. The sale will be held
on December 10, 1997 at 10:00 A.M. The sale is located at Aycock
Auto Auction, I-95 South Bagley Road, Exit 105, P.O. Box
760, Kenly, NC. Inspection and registration will be held on
December 8 & 9, 1997 from 8:30 A.M. - 3:30 P.M. For more information
on the sale please call (919) 284-4052 and reference Sale Number
31FBPC-98-019.
CITE: (W-328 SN145265)