[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PRECLINICAL PHARMACODYNAMICS AND PHARMACOKINETICS
STUDIES OF INVESTIGATIONAL NEW DRUGS
SOL DAMD17-97-R-0040
DUE 120897
POC Contract Specialist Juanita Bourne (301) 619-7426 Contracting
Officer Patricia M. McAllister (301) 619-7360 (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has as one of its responsibilities the development of new drugs
to protect or treat soldiers confronted with threats on the
modern battlefield or exposed to endemic diseases during deployment.
Preclinical pharmacodynamics and pharmacokinetics studies of
investigational new drugs are needed in the early stage of
drug development. The contract includes writing study protocols
and conducting pharmacodynamics and pharmacokinetics studies
of test articles. Protocols, studies, and reports shall be
in compliance with the Food and Drug Administration guidelines
and regulations and other applicable U.S. Government regulations.
The contractor should be sufficiently flexible to study one
candidate drug in two animal species simultaneously. The contractor
must be able to respond rapidly to changing priorities. The
Army expects to award a five year contract with work assigned
through individual task orders. RFP DAMD17-97-R-0040 to be
issued on/or about October 23, 1997. Only written requests
will be
CITE: (I-267 SN126018)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892-6402
SUBJECT: A--IMMUNOLOGIC FACTORS IN SALIVA AND BLOOD AS DETERMINANTS
OF HIV-RELATED DISEASES
SOL NIH-NIDR-4-97-9R
DUE 111097
POC Marion Blevins, (301) 594-0652.
DESC: The National Institute of Dental Research has a requirement
of the development of methods and assays for selected immunological
and viral characteristics in the saliva and serum of a cohort
of HIV-positive persons. Approximately 2000 serum and 2000
saliva samples (to be furnished by the Government) will be
tested for total IgG, IgM, and IgA; HIV-specific IgG, IgM,
and IgA; nonspecific immune factors (lactoferrin, lysozyme
and lactoperoxidase); levels of secretory leukocyte protease
inhibitor; quantitative HIV virions; and infectivity of human
peripheral blood mononuclear cells (PBMC). Special features
of this project are the large number of samples and the need
to develop procedures to apply to saliva as the matrix and
conserve volume of specimen as much as possible. This is an
announcement for an anticipated Request for Proposal (RFP).
RFP No. NIH-NIDR-4-97-9R will be available approximately October
8, 1997, with a closing date tentatively set for November 10,
1997. Requests must be submitted in writing. Telephone and
fax requests will not be accepted. All responsible sources
my submit a proposal which will be considered by the NIDR.
See Note 1.
CITE: (M-267 SN126051)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CALIBRATION AND SCENE METHODOLOGY FOR TRUE DISPLAY
TECHNOLOGY
SOL DSWA01-97-R-0049
DUE 111297
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
L. Archer, Contracting Officer, (703) 325-5028
DESC: This effort is to develop a true display suitable for Department
of Defense Strategic Nuclear and Tactical System Testing. The
objectives are to optimize and standardize the optical components
for three specific wavelengths between 2-6 microns, three specific
wavelengths between 8-12 microns and three specific wavelengths
between 14-28 microns using reflective and direct optical trains.
Incorporate a minimum of two Nuclear Optical Dynamic Display
Simulators (NODDS) chips to increase display size. Build a
second set of electronics for use with one-chip NODDS display
or the multiple-chip NODDS display, develop a true display
technology for hardware and software testing to verify subsystems
with strategic nuclear applications, tactical discrimination
applications and focal plane array components for kill assessment
improvements. The contract will be a cost plus fixed fee completion
type. The duration of the effort is estimated to be thirty-three
months. All requests for the solicitation must be in writing,
no telephone requests will be accepted. Facsimile requests
may be sent to (703) 325-9291, ATTN: Herbert A. Thompson, Jr.
All responsible sources may submit a bid, proposal, in writing,
which will be considered. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-127
CITE: (I-267 SN126068)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--DEMILITARIZATION OF SHILLELAGH ROCKET MOTORS
SOL DJJ98001
DUE 100297
POC Dennis J. Jeffrey (702) 295-2192, Ray Sunday (702) 295-4750
DESC: SOURCES SOUGHT: The Tactical Demilitarization Development
(TaDD) Project effort is to develop a demilitarization system
for the static contained burn of excess Shillelagh missile
rocket motors. Procurement of a single base unit for use as
a prototype unit which will have demonstrated capability of
processing the Shillelagh rocket motors at a rate of 100/day
and maintain air quality effluent limits. Major components
of the base unit will be a combusion chamber for loading the
rocket motors, gas holder for containing the exhaust gas (temperature
and pressure) from the rocket motors, and filtration system
for meeting air quality requirements. Options to the base unit
are automated loading system for the rocket motor to the combustion
chamber, air compressor skid, electric generator skid and integrated
PLC based control system. It is desirable for interested
vendors to have previous experience in production systems and
systems comparable to the above. Vendors should be willing
to act as a prime contractor for the system. Initial prototype
system is estimated to be required by July, 1998. An additional
field demonstration unit may be required (based upon results
achieved from the prototype) and would be required by September,
1999 or earlier.
EMAILADD: jeffredj@doe.nv.gov
EMAILDESC:
e-mail
CITE: (W-266 SN125716)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--FIELD SUPPORT TO CONTINUE TO PROVIDE AN ENDURING
HIGHLY RESPONSIVE AVIATION HUMAN FACTORS AND ENGINEERING CAPABILITY
IN FLIGHT
SOL N/A
POC Theresa Lombardelli, Contracting Officer, (617) 494-2172
DESC: The John A. Volpe National transportation Systems Center
(Volpe Center) conducts a variety of Human Factors and Engineering
Studies. The objective of this contract is to acquire the field
support required to continue and augment Volpe Center's ability
to provide an enduring highly responsive human factors and
engineering capability. The contractor is required to supply
a dedicated uniquely equipped Aztec F with extensive custom,
power, data gathering, display, and computing equipment as
well as the services of a CFII, MI and/or ATP. The contractor
is also required to supply engineering support for the existing
installed equipment as well as engineering services to design
and install equipment to meet new research objectives. The
Volpe Center anticipates negotiation with Bedford Associates,
Inc., Bedford, MA since it combines skills in human factors
and engineering studies and provides the unique equipment.
Authority: 41 USC 253 (1), FAR 6.302-1. Only One Responsible
Source. Interested firms having the capability and background
in all of the above requirements must submit substantiating
data to the above address within 15 calendar days from the
date of publication of this notice. Replies must reference
this CBD Issue Number and Date. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to lombardell@volpe1.dot.gov. Telephone requests will
not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: Lombardell@volpe1.dot.gov
EMAILDESC:
CITE: (W-267 SN125943)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--LASER ULTRASONICS FOR NON-CONTACT PROCESS MONITORING
AND ON-LINE MATERIAL CHARACTERIZATION
SOL CITPO-97-188
POC Thomas C. Hale, PhD, ESA-MT, Los Alamos National Laboratory,
MS C914, (505) 665-0965, FAX (505) 665-7176, or thale@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to co-develop,
and possibly license and market, a unique technology or technical
capability related to optical process monitoring and on-line
material characterization. In particular, the proposed collaboration
is based on the implementation of laser ultrasonic methods
into industrial processes and automation. Laser ultrasonics
is the non-contact, optical generation of acoustic waves in
solids or liquids, and their subsequent optical detection and
analysis. In general, Los Alamos has an extensive background
acoustics, optical physics, and material science, and we offer
our expertise in solving problems related to these areas with
specific industrial applications in mind. Correspondingly,
the candidate company should have an well-developed background
in process/sensor integration, process control, and automation.
It is expected that this teaming of basic and applied skills
will be an effective and valuable asset for the industrial
partner as well as DOE weapons complex. The intellectual property
associated with the Technology is available for licensing on
an exclusive basis. LANL seeks to establish a royalty bearing
commercial license with a qualified organization. All organizations
interested in licensing and commercializing the Technology
must provide proof, in a written letter of interest, that they
satisfy the following minimum criteria: Interested parties
must possess, or have access to, existing capabilities in manufacturing,
marketing and support services in the domestic marketplace,
preferably related to the industrial process monitoring. Such
organizations with interest in the above-mentioned areas must
respond with a statement of interest describing the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume),
and motivation for participating in this program. Organizations
should also identify their interest, if any, in foreign patent
protection, including a discussion of potential countries in
which to file. Any interested organization selected as a Licensee
will be expected to pay for all foreign patent costs. All letters
of interest must be received by no later than Friday, September
26, 1997. The letter of interest must contain all of the above
requested information or the submitting organization will not
be considered as a possible candidate for licensing. Los Alamos
will formally invite those companies that respond with a letter
of interest as outlined above, to submit business proposals
by no later than Friday, October 24, 1997.
CITE: (M-267 SN126052)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1545, SA- 14, Washington, D.C. 20523-1430
SUBJECT: B--ANNOUNCEMENT OF THE ISSUANCE OF BROADENING ACCESS
AND STRENGTHENING INPUT MARKET SYSTEMS, (BASIS) RFP
SOL M/OP-96-075
DUE 103197
POC Contact Point: Margaret Kline, (703) 875-1133 or e-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (703)
875-1038.
DESC: Correction: This action orginally publicized in the CBD
dated 07/10/97, The United States Agency for International
Development extends the BASIS RFP closing date from October
1, 1997 to October 31, 1997, changes the number of awards from
2 to 3 with one award as a small business set-aside, provides
for corrections to the RFP, issues responses to the questions
asked by perspective offerors in reference to the Broadening
Access and Strengthening Input Market Systems (BASIS) Request
for Proposal, and reiterates USAID policy regarding fee to
non-profit organizations. Small Business offerors must provide
written acknowledgement of receipt of the BASIS RFP from the
internet website which is: http://www.info.usaid.gov. Written
inquiries must be addressed to Ms. Margaret Kline, fax 703-875-1107/1519
or via email to: MKline@USAID.gov. Telephone inquiries will
NOT be accepted.
CITE: (I-267 SN126070)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: C--CLINICAL SUPPORT FOR OUTPATIENT CLINIC
SOL 595-17-98
DUE 102297
POC Jerry L. Hayden Contracting Officer 717-228-5939
DESC: The 100% Small Business Set-Aside for this project has
been cancelled. This project is now opened to Large Businesses
within the location as stated in the original synopis.
CITE: (W-267 SN125979)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
DUE 103097
POC Linda J. Cunic 616-660-3075
DESC: Provide architect/engineer services to furnish fully developed
construction documents, including schematics, construction
period services and estimates to reconstruct Urban Drive from
Armstrong Road to the circle adjacent to building 1 and 2,
approximately 0.35 miles, including curbs on both sides of
the street, with required catch basins, drainage lines, and
runoff (containment) facilities. The construction estimate
is between $500,000 and $1,000,000. Interested firms must
submit two copies of SF 254, A/E and Related Services Questionnaire
and two copies of SF 255, A/E Questionnaire for Specific Project,
no later than October 30, 1997, 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-267 SN126086)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--ENGINEERING SERVICES FOR THE AN/WLR-9 SERIES ACTIVE
EMISSION SONAR SETS AND AUDIO GENERATOR SUBSYSTEMS
SOL N00024-97-G-6112
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over a three year period under Basic Ordering
Agreement N00024-97-G-6112 with Northrop Grumman Norden Systems,
Inc., 75 Maxess Road, Melville, NY 11747. Orders will be issued
for engineering services in support of the repair/refurbishment
for the AN/WLR-9 Series Active Emission Sonar Sets and Audio
Generator Subsystems. This shall include all configurations
of AN/BQQ-5, AN/BQQ-6, AN/BSY-1, AN/BSY-2, and Submarine Regional
Warfare Systems. Orders will be placed pursuant to U.S.C. 2304(c)
(1). Northrop Grumman Norden Systems, Inc., is the developer
and sole producer and support contractor for the AN/WLR-9 Series.
Northrop Grumman Norden Systems, Inc., is the only company
which possesses the knowledge, tooling, and equipment necessary
to perform the tasks described herein. No other source has
the technical qualifications and the necessary resources to
perform the work described herein. No other supplies or services
will satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Northrop Grumman
Norden Systems, Inc., directly. Any questions regarding this
procurement should be addressed to Joann Monks at (703) 602-0951
X617. See Number Note(s): 22.
CITE: (W-267 SN126096)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VALUE ENGINEERING SERVICES THROUGHOUT THE USA
SOL DACA21-97-R-0073
POC John T. Blewett, Project Manger - 912/652-5263
DESC: Value Engineering services are sought to assist the Corps
of Engineers in performing formal Value Engineering studies
for major Government projects throughout the United States
including computer generated presentations and will be so designated
in each task order. This will be an Indefinite Delivery Indefinite
Quantity Contract and it is anticipated to be awarded in January
1998. Work will be issued by negotiated firm-fixed-price task
orders. The contract will consist of a basic ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed, $1,000,000. The total amount of
each contract over the three year ordering period may not exceed
$3,000,000. This announcement is open to all firms regardless
of size. Large business offerors that require subcontractors
must identify subcontracting opportunities with small business,
women owned small business and small disadvantaged businesses
on SF 255. If selected the large business offeror will be required
to submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52-219.9 and DFARS 219.704/705
as a part of the Request for Proposal Package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan: OF THE SUBCONTRACTED WORK,
60% TO SMALL BUSINESS; 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMAN OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey on the SF 255,
Block 6. Written justification must be provided if the minimum
goals cannot be provided. For additional information concerning
SUBCONTRACTING PLAN requirements please contact Ms. Leila Hollis
at 912/652-5105. 2. PROJECT INFORMATION: Services of a qualified
A-E firm are sought to assist with Value Engineer (VE) studies
on complex military projects, industrial plan and process projects,
environmental and civil works water resource projects, involving
a wide variety of engineering expertise. The study group will
follow the five step plan as recognized by the Society of American
Value Engineers (SAVE). All members of the team will be completely
knowledgeable and trained in VE methodology. The team leader
shall have a current CVS (Certified Value Specialist) credentials
as issued by the Society of American Value Engineers (SAVE)
or have completed the Corps of Engineers 40 hour VE workshop
or equivalent certified training. Team leaders shall be capable
of making presentations using computer generated graphics.
The study group will meet for approximately 2 days and follow
the first three phases of the VE Job Plan. The last two phases
will take place over approximately a 1 to 2 week time frame.
Responding firms must show organization capability to assemble
team and conduct VE study with 1 to 2 weeks advance notice
and have the ability to assemble and distribute VE reports
within 10 days of start of the VE study. The selected firm
may have to obtain security clearances through the Defense
Investigative Service (D.I.S.) 3. SELECTION CRITERIA: See Note
24 for general selection process. a. Specialized experience
in the following: 1) Proven ability to assemble VE team & conduct
VE studies. 2) VE studies related to military projects. 3)
VE studies related to industrial plant and process facilities.
4) VE studies related to environmental and water resource projects
located in the southeastern U.S. 5) Proven ability to produce
automated reports including graphics as required for VE studies.
6) Ability to provide an in-house conference room capable of
seating 20 to 30 people during Phases I, II and III of VE studies.
Address item 5 & 6 in Block 10 of SF 255. b. Past performance
on DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. c. Capacity
to accomplish numerous simultaneous task orders, assemble at
least two VE teams for simultaneous studies and to provide
at lease one each VE team leader, architect, structural engineer,
civil engineer, electrical engineer, mechanical engineer, chemist,
geologist, environmental engineer, medical equipment and laboratory
specialist, medical facility planner, communication specialist,
hydropower generating specialist, dam design specialist, dredging
engineer, water treatment specialist, biologist, wildlife management
specialist, cost estimating specialists, interior designers,
landscape architect and industrial hygienist in each team.
The VE teams must include a Registered Engineer or Registered
Architect who is a full "member" in good standing of the Society
of Fire Protection Engineers (SFPE) or an individual who is
a Fire Protection Engineer and whose principal duties are Fire
Protection Engineering. NOTE: These disciplines must be shown
in Block 4 of SF 255. d. Professional qualifications of key
management and professional staff members including VE experience.
e. Knowledge of locality as it pertains to bid environment
and construction methods used in the southeast. f. Extent of
participation of SB, SDB, WO, historically black colleges and
universities and minority institutions in the proposed contract
team, measured by percentage of the estimated effort. g. Geographic
proximity of the firm to the southeast. Volume of DoD contract
awards in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit one (1) copy of SF 255 (11/92 edition)
for PRIME and one (1) copy of SF 254 (11/92 edition) for prime
and all consultants, to the following address: US ARMY ENGINEER
DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA, 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640 not later than the close of
business 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. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
ALL DISCIPLINES LISTED ABOVE SHALL BE IDENTIFIED IN THE SF
254 WITH DETAILED QUALIFICATIONS INCLUDING EXPERIENCE IN VALUE
ENGINEERING. For ACASS information, call 503/326-3459. No faxed
submittals will be accepted. Cover letters and extraneous material
(Brochures, etc.) are not desired and will not be considered.
PHONE calls are discouraged unless absolutely necessary. PERSONAL
visits for the purpose of discussing this announcement will
not be scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army,mil
EMAILDESC:
CITE: (W-267 SN125999)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA BROADCASTING AND RETRIEVAL SERVICES
SOL EOPOA-97-17
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to renew services
on a sole-source basis with Desktop Data, Inc., 1601 Trapelo
Road, Waltham, MA 02154. Desktop Data will provide information
and news services concurrent with its availability through
the agency's electronic messaging system. Services/software
supplied under this contract will include wire service products
from Knight-Ridder/Tribune, Comtex Scientific, and Data Times;
and subscriptions for NewsEdge/Email software for 200 users
and NewsEdge/Lan software for up to 32 users. The term of the
contract will be October 1, 1997, through September 30, 1998.
See Note 22.
CITE: (D-267 SN125851)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--MAINTENANCE OF VIDEO, AUDIO, MATRIX SWITCHING SYSTEMS
& VIDEO/DATA PROJECTION SYSTEMS
SOL W81YFW 7258-N022
DUE 101097
POC TRADOC Contracting Activity, ATTN: Edith Dresch, (757)878-4006
DESC: This requirement is a Firm Fixed Price contract for Joint
Warfighting Center, Fort Monroe, VA, that requires on site
maintenance with a response time of four hours for a base plus
4 option years. Award will be based on all or none of the following
equipment: Hughes/JVC Mdl 320 Video/Data Projection Unit -
2 ea; Sony Mdl VPH-1292Q Video/Data Projection Unit - 1 ea;
EZ Key II, Alpha - 1 ea; AE-5 Ludspeaker/P-5 Processor, Apogee
- 1 ea; AE-12 Loudspeaker/P123 Processor, Apogee - 1 ea; Match
Maker MM100/Disc-Patch DP100 - 4 ea; Champion LT Copy, 3.5
Dis, Champion Duplicators - 1 ea; CNRFHT-15/30/CNIRHT-15/30
Handheld Wireless Transmitter, Crestron - 2 ea; Series 3000
Touchpanel, Crestron - 6 ea; 200/400/800/1600 Power Amplifier,
Crown - 2 ea; Autoboot Commander 5XP, Cybex - 5 ea; RGB 300
Interface/Switcher/Distributer, Extron - 5 ea; PL-Plus Power
Conditioner & Light Module, Furman - 5 ea; Performer Analog
10X1 Routing Switcher, Grass Valley - 1 ea; HV-C20/C20M 3-CCD
Color Camera - Hitachi - 2 ea; SS-485P Pan & Tilt, Hitachi
- 2 ea; HJT Series 300 Projector Interface, Hughes - 2 ea;
4400/4800 Series Automatic Mixer, IED - 4 ea; Turboscan Video
Scan Doubler Model T-2000, IEV - 3 ea; GMS-555 Microphone Base,
IRP - 20 ea, EKTAPRO 5000/7000/9000 Slide Projector, Kodak
- 2 ea, Diamond Scan 17HX, Mitsubishi - 3 ea AG-W1-P, Panasonic
- 2 ea; 3300 System Controller, PESA - 1 ea; Cougar Audio PESA
- 1 ea; PCP-XY Function Controller, PESA - 1 ea; PVM-8044Q/8041Q/8040
Color Video Monitor, Sony - 1 ea; VPH-1292Q/1292QM Multiscan
Projector, Sony - 1 ea; ST 92TV, Sony - 3 ea; VO-9600, Sony
- 2 ea; 122MKIII/112RMKII/112MKII Stereo Cassette Deck, Tascam
- 2 ea; ES-4000 Expansion Station Audiocom Intercom System,
Telex - 1 ea; US-2000 User Station Audiocom Intercom System,
Telex - 1 ea; UPS System, Tripplite - 5 ea; Model 4700/2/4710,
White Instruments - 2 ea; Visualizer, WolfVision - 3 ea. All
requests for solicitation must be in writing to Edith Dresch,
fax (757) 878-5567 accepted. Request for RFP must state that
the vendor is not currently on the Consolidated List of Debarred,
Suspended and Ineligible Contractor's or otherwise ineligible
to receive Government contracts.
CITE: (W-267 SN125861)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE OPTIONS FOR MANUFACTURING RESOURCE PLANNING
(MRPII) SOFTWARE
SOL N/A
POC Jim Chancy, Contract Specialist, Code 892, (912)439-6741
DESC: The Marine Corps Logistics Base, Contracting Office in
Albany, GA, intends to modify contract M67004-96-D-0024 with
Western Data Systems (WDS) to add four additional option years
for software maintenance and program management support of
the DOD Commercial Off-The-Shelf (COTS) Manufacturing Resource
Planning (MRP II) software. WDS is the sole developer of this
COTS software and the Government has acquired no rights for
the code used with this software. The current contract includes
options for performance through September 26, 2002. The proposed
modification will add options for performance through September
26, 2006. This notice of intent is not a request for competitive
proposals. However, written responses by qualified sources
will be considered and must be received within 15 days after
publication of this synopsis. Any responses must provide
information that substantiates ability to provide above services
for the DOD MRP II software. Written responses should be sent
to Jim Chancy, Code 892 or faxed to (912)439-6722.
CITE: (W-267 SN125876)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--COMPUTER SYSTEMS ANALYSIS AND PROGRAMMING SERVICES
SOL 98I020(N)
DUE 110197
POC Deborah Fallick, Contract Specialist, (404) 842-6532
DESC: Contact Deborah Fallick at (404) 842-6571. The Centers
for Disease Control and Prevention (CDC) intends to request
competitive proposals for information systems development support,
and related services. The level of effort is estimated at 286,500
hours over a five-year period of performance (one base year
plus four option years). We anticipate a single award, ID/IQ
task order type contract. Award made will be on a cost-plus-fixed-fee
basis. The work will consist of a variety of programming and
related services for the National Institute for Occupational
Safety and Health (NIOSH) in Morgantown, West Virginia, involving
various information systems technologies and computing platforms
including mainframe, microprocessor workstation, and network
server technologies including client-server applications. Work
involves information and data analysis systems in support of
NIOSH's mission, including performing requirements analyses;
design and development of new systems, to include integration
of information technology into a laboratory environment; ensuring
information systems security; modification, maintenance and
conversion of existing systems; data and database administration;
training users in both CDC/NIOSH-developed and commercial applications;
hot-line user support to application users including NIOSH
staff and state and local health professionals throughout the
U.S. in the use of CDC/NIOSH-developed applications; programming
support for the analysis of scientific, statistical, and public
health data; systems integration, data conversion, and data
communications via networking and telecommunications between
disparate systems and geographic locations; data entry and
keypunch support; graphics and desktop publishing. Performance
is required on-site in the NIOSH facilities in Morgantown,
West Virginia as well as in the contractor's facilities. The
solicitation will be available on or about November 1, 1997.
Only written requests submitted to the address shown above
will be honored. The date specified for receipt of offers will
be approximately 45 days after the RFP issue date. Requests
for the RFP must cite RFP No. 98I020(N). Telephone requests
will not be accepted. All responsible sources may submit an
offer which will be considered. See Numbered Note 1.
CITE: (I-267 SN125917)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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 338 RCS/RSSL, DAYTON
OH
SOL F34608-97-R-5008
DUE 112497
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer is Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 338 RCS/RSSL,
Dayton OH. The proposed contract is for five (5) years. The
local exchange service provider certified by Ohio PUC shall
provide local commercial communications service for 338 RCS/RSSL,
Dayton OH. Local communications service shall include, as a
minimum but not limited to, subscriber lines (analog, digital,
and ISDN BRI), local exchange access trunks, transport channel
services, (eg. Low data rate circuits, SS7, and higher bandwidth
circuits, including Digital Signal up to Level 3, SONET up
to OC-48, ATM, etc.), exchange (DID) and 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. Local calling access for
338 RCS/RSSL, Dayton OH is required for exchanges located in
Dearborn, Southgate, Monroe, Westland, Livonia, Waterford,
Utica, Detroit, Eastpointe, Mt. Clemens, Royal Oak, Pontiac,
East Lansing, Ann Arbor, Jackson, Battle Creek, Lansing, Saginaw,
Midland, Flint, Port Huron, Grand Rapids, Wyoming, Portage,
Joseph, Petoskey, Traverse City, Cadillac, Tawas, Big Rapids,
Troy, and Clinton TWP property. 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 woman-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 Colonel Lee H. Hughes, Commander's Staff, ESC/CX
at (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 participation in this RFP, offeror's
must have a Basic Agreement issued under the terms listed in
CBD Notice Local Commercial Communications Services dated 24
Feb 97. Only companies who provide all required information
will receive a copy of this solicitation. In order to ensure
receipt of any solicitation amendments, all potential offerors
must provide a written request to the contracting officer to
be placed on the acquisition source list. The request must
include the following information: Contractor address; phone
and fax numbers; business size (large or small); indicate if
the business is a small disadvantaged business; indicate if
the business is women owned (greater than 50% ownership); indicate
if the business is foreign owned or controlled and reference
the solicitation number. All parties interested in receiving
a solicitation should forward written requests for the solicitation
via mail or FAX (405) 734-9537.
CITE: (W-267 SN125950)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--COMPUTER SOFTWARE CONSULTING SERVICES
SOL HQ-4568
DUE 092997
POC Betty Johnson Contracting Officer (202) 514-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation HQ-4568 is issued as a request
for quotation (RFQ). The INS is seeking Microsoft Premier Support
Services for its installed base of Microsoft products on a
firm fixed price basis for a period of 12 months after award
of the order. Services include expert assistance via site visits
for a total of four days by an appropriate Microsoft certified
professional, available on site emergency support services
on a 7 day a week, 24 hour basis (evaluated quantity 40 hours
per year); NT operating system and Exchange email support;
150 annual technical support calls on a 24 x 7 technical support
phone line; updates, MS bulletins, patches and product alerts
via Email or the Internet World Wide Web. Travel and per diem
if required for on site support will be reimbursed in accordance
with the Federal Travel Regulations. Award will be made to
the low priced technically acceptable offeror. The period of
performance shall be for a 12 month period after receipt of
the award. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The SIC Code is CHECK SIC CODE MANUAL AND ENTER
CODE AND SIZE STANDARD HERE. This is a fixed price requirement
for two (2) line items as follows: Contract Line Item Number
(CLIN) 0001 Premier Support Services $_______ and CLIN 0002
40 hours (not to exceed) of emergency on site service $_________per
hour. CLIN 0002's price shall be evaluated by multiplying 40
hours by the hourly rate provided by the offeror. The desired
delivery date for commencement of services is 29 September
97. The following FAR provisions and clauses apply to this
acquisition: 52.212-1, Instructions to Offers-Commercial (Oct
95): 52.212-2, Evaluation-Commercial items (Oct 95). The specific
evaluation factors are: a) technical capability of the item
offered to meet or exceed the Government requirement as expressed
in the Statement of Work; and b) price. Technical solutions
shall be succinctly described by the offeror and must meet
the minimum requirements in the Statement of Work in order
to be acceptable. Mere statements of compliance are not acceptable.
Award will be made to the lowest priced, technically acceptable,
responsive and responsible offeror. Copies of the Statement
of Work are available by facsimile from the contracting officer
upon request. Offerors must include with their offer completed
copies of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items (Jun 96); 52.212-4, Contract
Terms and Conditions-Commercial Items (Aug 96); 52.247-34,
F.O.B. Destination (Nov 91) is applicable. FOB Destination
point is Immigration and Naturalization Service Headquarters,
425 I St. NW, Washington, D.C. 20536 Clause 52.215-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items(Aug 96), specifically includes the
following clauses applicable to this solicitation: 52.222-3,
Convict Labor; 52.233-3, Protest after Award; 52.222-26, Equal
Opportunity (Oct 95); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (Oct 95); 52.222-36, Affirmative
Action for Handicapped Workers (Oct 95); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The Statement of Work is available by faxing a written
request to Ms. Betty Johnson at 202-616-7876. Telephonic requests
will not be considered. The request must include company name,
address, commercial and fax phone numbers, and a point of contact.
Offers must be received in writing by the Contacting Officer
listed above no later than 3:00 p.m. Washington D.C. local
time on 29 Sep 97. Award will be made on or about 29 Sep 97.
All responsible sources may submit an offer, which, if timely
received will be considered by this agency.
CITE: (W-267 SN125962)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SCSI EXTENDERS/MAINTENANCE
SOL DCA200-98-Q-0024
POC Darlene Cutler (618)256-9697
DESC: Synopsis No. 121151 is hereby cancelled.
CITE: (W-267 SN126005)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Endowment for the Arts, Grants & Contracts Office,
Room 618, 1100 Pennsylvania Ave., NW., Washington, DC 20506
SUBJECT: D--WANG COBOL PROGRAMMING
SOL RFQ 98-01
DUE 111097
POC William I. Hummel, Contract Specialist, (202) 682-5482.
DESC: The requirement includes seven specific programming and
analysis tasks to modify and to add capabilities to the agency's
Financial Management Information System. The system is written
in COBOL and resides on a Wang VS8460 minicomputer at the National
Endowment for the Arts. Up to two computer workstations connected
to the Wang VS8460 will be provided for the contractor. The
resultant contract will be a purchase order, awarded under
the simplified acquisition procedures of Part 13 of the FAR.
Release date for RFQ 98-01 is approximately October 17, 1997.
Requests for the Solicitation should reference RFQ 98-01 and
include two (2) self-addressed labels. Verbal requests for
the Solicitation will not be honored. See numbered note 1.
CITE: (M-267 SN126050)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--TECHNICAL CONSULTING SUPPORT SERVICES
SOL 52PAPT700053
DUE 092697
POC Henrietta V. Brox 703 305-8016
DESC: The Patent and Trademark Office(PTO)intends to award a
sole source contract for technical consulting support services
in the implementation of the Rochade repository to Viasoft,
Incorporated, 7468 South Balsam Street, Unit B, Littleton,
CO 80128. This contract will a base year with six option years
to be funded and exercised, on an as needed basis. The Rochade
technology software and services are proprietary to Viasoft.
This contract will be negotiated using the commercial item
simplified acquisition procedures FAR 12.603 through the receipt
of a written proposal. Responsible parties may submit a proposal
for consideration to the Patent and Trademark Office, Attn:
Henrietta V. Brox, 2011 Crystal Drive, Crystal Park 1, Suite
810, Arlington, VA 22202 by FEDEX or facsimile @ (703) 305-8294.
See Note 22.
CITE: (W-267 SN126088)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--COMPUTER BASED TRAINING (CBT)
SOL SID-7F-766
DUE 092997
POC Jackie Francis or Betty Johnson, Contracting Officer 202-514-2062
DESC: The INS intends to award a fixed price order for MS Office
Computer Based Training (CBT) for approx. 5500 organizational
licensed network users. Training is for the following titles:
MS Word; MS Windows; MS Access; MS PowerPoint; and MS Excel.
CBT will provide services for small groups in the field offices.
Please fax your bids to Attn. Jackie Francis, 202-616-7876,
reference SID-7F-766. Telephone bids will not be accepted.
Closes cob 9/29/97. No solicitation exist for this procurement.
CITE: (W-267 SN126093)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: E--OFF SITE CONSTRUCTED BUILDINGS
SOL 412735-98-A-0011
DUE 111897
POC Anthony J Hufford, Purchasing Specialist, 215-931-5164
DESC: Pre-qualification of manufacturers/dealers for off site
constructed buildings (modulars)for the U. S. Postal Service
Allegheny Area. This are is made up of Ohio, Pennsylvania,
Delaware and Southern New Jersey. Prospective offerors must
send a non-refundable check in the amount of $50.00 to receive
a copy of the solicitation. Checks should be made out to the
U. S. Postal Service and sent to the Purchasing & Material
Service Center, P. O. Box 40592, Philadelphia, PA 19197-0592.
Solicitation will be issued on or about October 3, 1997 with
a return date of November 18, 1997. All requests must be received
within ten days of this notice in order to participate in the
pre-qualification. Written requests for the solicitation must
be accompanied by a check in order to be considered. Questions
concerning this notice can be faxed to 215-931-5154. Please
provide the solicitation number with your requests.
CITE: (W-267 SN125878)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ENFORCEMENT OF FISHERIES IN RHODE ISLAND
SOL RFQ EASC-98-0007
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Office of Law Enforcement,
is issuing notice of intent to negotiate a sole source contract
with the Rhode Island Deparment of Environmental Management,
Office of Law Enforcement, (RIDEM/OLE) to provide supplemental
enforcement of the Northeast Multispecies Plan, Atlantic Sea
Scallop Plan, and other Federally regulated marine species
in specifically identified Rhode Island ports. RIDEM/OLE, is
the only federally deputized entity which is capable of implementing
a program of federal enforcement assistance in Rhode Island
to monitor vessel landings and, upon request, conduct site
visits to determine and appropriately document vessel landing
activity to ensure compliance with Federal fishery regulations.
The period of performance will be from the effective date of
the contract through 12 months thereafter. The statutory authority
for other than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. The RIDEM/OLE is the only source
capable of performing the proposed contract since it is the
only source that has the authority to enforce fishery regulations
in state waters. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about September
30, 1997. Fax requests to (757) 441-3786. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from responsible sources will be considered.
This is a Simplified Acquisition with a value of less than
$100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-266 SN125715)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ENFORCEMENT OF FISHERIES IN NEW HAMPSHIRE
SOL RFQ EASC-98-0008
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Office of Law Enforcement,
is issuing notice of intent to negotiate a sole source contract
with New Hampshire Fish and Game Department (NHF&G) to provide
supplemental enforcement of the Northeast Multispecies Plan,
Atlantic Sea Scallop Plan, and other Federal marine resources
in specifically identified New Hampshire ports. NHF&G, Division
of Law Enforcement, is the only federally deputized entity
which is capable of implementing a program of federal enforcement
assistance in New Hampshire to monitor vessel landings and,
upon request, conduct site visits to determine and appropriately
document vessel landing activity to ensure compliance with
Federal fishery regulations. The period of performance will
be from the effective date of the contract through 12 months
thereafter. The statutory authority for other than full and
open competition is 41 USC 253(c)(1), Only One Responsible
Source. The NHF&G/DLE is the only source capable of performing
the proposed contract since it is the only source that has
the authority to enforce fishery regulations in state waters.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. The solicitation
document will be issued on or about September 30, 1997. Fax
requests to (757) 441-3786. Telephone requests will not be
accepted. No contract award will be made on the basis of quotations
received in response to this notice since this synopsis cannot
be considered a Request for Quotation. All responses from responsible
sources will be considered. This is a Simplified Acquisition
with a value of less than $100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-266 SN125717)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ENFORCEMENT OF FISHERIES IN CONNECTICUT
SOL RFQ EASC-98-0009
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Office of Law Enforcement,
is issuing notice of intent to negotiate a sole source contract
with Connecticut Department of Environmental Protection, Division
of Conservation Law Enforcement (CDEP) to provide supplemental
enforcement of the Northeast Multispecies Plan, Atlantic Sea
Scallop Plan, and other Federally regulated marine species
in specifically identified Connecticut ports. CDEP, Division
of Conservation Law Enforcement (DCLE), is the only federally
deputized entity which is capable of implementing a program
of federal enforcement assistance in Connecticut to monitor
vessel landings and, upon request, conduct site visits to determine
and appropriately document vessel landing activity to ensure
compliance with Federal fishery regulations. The period of
performance will be from the effective date of the contract
through 12 months thereafter. The statutory authority for other
than full and open competition is 41 USC 253(c)(1), Only One
Responsible Source. The CDEP/DCLE is the only source capable
of performing the proposed contract since it is the only source
that has the authority to enforce fishery regulations in state
waters. Interested parties may identify their interest and
capability to respond to the requirement or submit proposals.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about September
30, 1997. Fax requests to (757) 441-3786. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from responsible sources will be considered.
This is a Simplified Acquisition with a value of less than
$100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-266 SN125718)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--HOMELESS SUPPORT TEAM SERVICES FOR INDIVIDUALS WHO
ARE HOMELESS AND MENTALLY ILL IN THE DISTRICT OF COLUMBIA
SOL 213-98-1003
POC Jacqueline R. Jones, Contracting Officer (301/443-6413) and
Naomi A. Haney, Contract Specialist (301/443-4829)
DESC: The District of Columbia, Department of Health Services
through the ADP Acquisitions Branch, Program Support Center,
U.S. Department of Health and Human Services intends to issue
a Request for Proposal (RFP) to acquire homeless support team
services for individuals who are homeless and mentally ill
in the District of Columbia. The Contractor shall provide all
necessary personnel, supplies, materials for Intensive Case
Management inclusive of long term support for approximately
150 clients (and an expected increase in capacity of up to
250 clients during the first option year). The clients shall
be provided with comprehensive continuum of care to assist
them in becoming empowered and support in moving from homelessness
to living and working in the community. The anticipated period
of performance is a basic period of one year with four (12
month) option periods. RFP 213-98-1003 will be issued approximately
15 days from the date of publication of this notice. Multiple
contract awards are anticipated. Requests for the RFP must
be submitted in writing to Naomi A. Haney at the above address
and must refer to 213-98-1003. Facsimile requests will be accepted.
The facsimile numbers are (310) 443-2761 and (301) 443-8488.
See numbered note 26.
EMAILADD: nhaney@psc.dhhs.gov
EMAILDESC:
CITE: (W-267 SN126040)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: H--SURVEYING PRODUCTION SERVICES; MAPPING AND CHARTING
SERVICES; PHOTOGRAMMETRIC PRODUCTION SERVICES AND CONSOLIDATED
SERVICES
SOL FCGR-95-0002-B
POC Anita Brooks, (703) 305-6298 and Jacqueline Swayne (703)
305-6770
DESC: SOURCES SOUGHT: The purpose of this Sources Sought is to
develop a bidders mailing list (BML) for receipt of a DRAFT
Request For Proposal(DRFP). Industry will have an opportunity
to review and comment on the DRFP. The anticipated release
date for the DRFP RFP is October 22, 1997. This requirement
is by the General Services Administration (GSA), Federal Supply
Service (FSS), Office and Scientific Equipment Center, in collaboration
with the national Imagery and Mapping Agency (NIMA), U.S. Geological
Survey (USGS) and U.S. Army Corps of Engineers (USACE) to add
geospatial information production services to Federal Supply
Schedule 66, Part II, Section Q, Instruments and Laboratory
Equipment. The requirement will include the following four
Task Areas: (1) Surveying production Services; (2) Mapping
and Charting Production Services; (3) Photogrammetric Production
Services and (4) Consolidated Services to cover Task (1), (2)
and (3). Services may be required from agencies throughout
the Federal Government in support of their agency mission and
function. Request that all interested parties provide the following
information in writing: comany name, address, business size,
telephone/fax numbers and POC to The General Services Administration,
Federal Supply Service (FSS), Office and Scientific Equipment
Division (FCGE), 1941 Jefferson Davis Highway, Room 503, Arlington,
VA 22202, no later than October 10, 1997. Points of contact
for this announcement are Ms. Jacqueline Swayne on (703) 305-6770
or Ms. Anita Brooks on (703) 305-6298.
EMAILADD: jacqueline.swayne@gsa.gov and anita.brooks@gsa.gov
EMAILDESC:
CITE: (W-267 SN125977)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PMM23-97-0008
DUE 101597
POC Robbie Nearing (916) 498-2852 OR SCOTTY BROWN (916)498-5371
DESC: Solicitation is amended to extend closing date from: 9/24/97
to 10/15/97
EMAILADD: Robbie.Nearing@GSA.GOV
EMAILDESC:
CITE: (W-267 SN126042)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS KITTY HAWK (CN-63)
SOL N62799-97-R-0052
DUE 111797
POC E. Perez, Jr, Contracting Officer,425-304-5807
DESC: Place of Performance: Puget Sound Naval Shipyard. Availability
dates 19 Jan 98 thru 10 Apr 98. Misc Repairs. A pre-solicitation
conference is scheduled on 07 Oct 97 0900-1100 at SUPSHIP Puget
Sound, Contact Mr. Perez, 425-304-5807 t confirm attendance.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit bid which
shall be considered by this agency. Firms which do not, posses
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vewssel's availability
dates.
CITE: (W-267 SN125958)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: J--RENEWAL SERVICE TO PROVIDE SATELLITE TELEVISION PROGRAMMING
FOR THE PERIOD 1 OCT 97 THRU 30 SEP 98.
SOL DADA10-97-Q-0453
DUE 092997
POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code
DADA10)
DESC: THE GOVERNMENT INTENDS TO AWARD A RENEWAL PURCHASE ORDER
FOR SATELLITE television programming for the period 1 Oct 97
thru 30 Sept 98. The following program channels are: CNN, ESPN,
WTBS, USA, DISCOVERY, DISNEY, TNT, FAMILY CHANNEL, AND SCI
FI CHANNEL AT ($ . PER/MO) X 688 Television Sets. Request for
Quotation DADA10-97-Q-0453 may be fax to you by calling the
(210) 221-3811, fax (210) 221-5402 Yvonne Nelson. All responsible
sources submitting a quotation shall be considered by the Agency.
Request for Quotation will close cob 9/28/97 at 2400 hrs.
CITE: (I-267 SN126017)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--OPERATION, MAINTENANCE, SERVICE & REPAIR OF ELECTRICAL
SYSTEM AT DLA HQC
SOL SP4700-97-R-0038
POC Contract Specialist: Anne McEvoy (703) 767-1199 or Contracting
Officer: Ronald Zalimas (703) 767-1190
DESC: The DLA Adminsistrative Support Center (DASC) has a need
to obtain operation, service, repair and minor construction/alteration
services for the buildings and structures and related systems
and equipment. The following systems shall be maintained: electrical
distribution system, fire detection system & security and sound
system. Location is the Defense Logistics Agency (DLA) Headquarters
Complex (HQC), 8725 John J. Kingman Rd., building 2462, Fort
Belvoir, VA 22060-6220. The period of performance shall not
exceed sixty (60) months. The anticipated contract type is
firm fixed price. All parties desiring to register for placement
on the Bidders Mailing List (BML) to receive notification of
the availability of the Requiest for Proposal (RFP) SP4700-97-R-0038
shall make their request vit the Internet at http://www.dasc.dla.mil/dascc.
You must fill out the registration form to be placed on the
bidders list. NO TELEPHONE REQUESTS WILL BE HONORED. The solicitation
and other pertinet information will be available on the DASC-C
Home Page in the near future.
LINKURL: http://www.dasc.dla.mil/dascc
LINKDESC:
EMAILADD: anne_mcevoy@hq.dla.mil
EMAILDESC:
CITE: (W-267 SN126057)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: J--CHILLER MAINTENANCE
SOL IFB-642-49-97
DUE 111497
POC Greta Turner, (215) 823-5174
DESC: Furnish all labor, equipment, parts and materials necessary
to perform preventive maintenance services on three (3) 950
ton York Chillers, and two (2) 160 ton York Chillers located
at the VA Medical Center, Philadelphia, PA. Contract period
will be from date of award through 9/30/98, with two (1) year
options. Solicitation package will be made available on or
about 10/8/97. All requests must be in writing. Telephone requests
will not be honored. Bids will be received at the Medical Center
up to 2:00 PM local time 11/14/97. See Note(s): 1.
CITE: (I-267 SN126080)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR SERVICES FOR THE AN/WLR-9 SERIES ACTIVE EMISSION
SONAR SETS AND AUDIO GENERATOR SUBSYSTEMS
SOL N00024-97-C-6112
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over a three year period under Basic Ordering
Agreement N00024-97-G-6112 with Northrop Grumman Norden Systems,
Inc., 75 Maxess Road, Melville, NY 11747. Orders will be issued
for repair services for the AN/WLR-9 Series Active Emission
Sonar Sets and Audio Generator Subsystems. Orders will be placed
pursuant to U.S.C. 2304(c) (1). Northrop Grumman Norden Systems,
Inc., is the developer and sole producer and support contractor
for the AN/WLR-9 Series. Northrop Grumman Norden Systems, Inc.,
is the only company which possesses the knowledge, tooling,
and equipment necessary to perform the tasks described herein.
No other supplies or services will satisfy the Navy's requirements.
No other source has the technical qualifications and the necessary
resources to perform the work described herein. No other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact Northrop
Grumman Norden Systems, Inc., directly. Any questions regarding
this procurement should be addressed to Joann Monks at (703)
602-0951 X617. See Numbered Note(s): 22.
CITE: (W-267 SN126082)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--MAINTENANCE AND TESTING OF THE FIRE DETECTION AND
ALARM SYSTEM
SOL RFP 512(F)-2-98
DUE 101097
POC Germaine Talbot, 304-263-0811, ext. 3217
DESC: J-Provide all labor, materials, and equipment required
for the maintenance and testing of the fire detection and alarm
systems servicing the Department of Veterans Affairs, VA Medical
Center, 9600 North Point Rd, Ft. Howard, MD 21052 for the period
10/10/97 - 9/30/98 with three-one year options to extend. SIC
7283 $9 million. This is a 100% Small Business Set-Aside procurement.
Bid Issue Date is 9/26/97. All requests for bid packages are
to be made in writing. Requests may be faxed to 304-264-3997.
CITE: (W-267 SN125974)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--MAINTENANCE OF BEHRING RAPIMAT ANALYZER
SOL RFP 512(B)-45-98
DUE 101097
POC Germaine Talbot, 304-263-0811, ext 3217
DESC: J - Provide all labor, materials and equipment required
to perform preventive maintenance on Behring Rapimat Analyzer,
Model OVHA05 at the Department of Veterans Affairs, VA Medical
Center, 10 North Greene Street, Baltimore, MD 21201. SIC 8999
$5 million. All requests are to be made in writing to G. Talbot,
VA Medical Center, Route 9, Martinsburg, WV or faxed to 304-264-3997.
Bid issue date is 9/26/97. This will include a base year with
three-one year options to extend.
CITE: (W-267 SN125980)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PREVENTIVE MAINTENANCE OF PEVCO PNEUMATIC TUBE SYSTEM
SOL RFP 512(B)-46-98
DUE 101797
POC Germaine Talbot, 304-263-0811, ext 3217
DESC: J-Provide all labor, materials and equipment required to
perform preventive maintenance for the Department of Veterans
Affairs, VA Medical Center, 10 North Greene St., Baltimore,
MD of the PEVCO 6" PT-3000 pneumatic tube system for the period
11/1/97-9/30/98 with three-one year options to extend. SIC
8999 $5 million. This is a 100% Small Business Set-Aside Procurement.
Bid Issue Date is 9/26/97. All requests for bid packages are
to be made in writing to G. Talbot, VA Medical Center, Route
9, Martinsburg, WV 25401 or faxed to 304-264-3997.
CITE: (W-267 SN125982)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--RETROFIT SERVICES FOR THE AN/WLR-9 SERIES ACTIVE
EMISSION SONAR SETS AND AUDIO GENERATOR SUBSYSTEMS
SOL N00024- 97 - G - 6112
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over a three year period under Basic Ordering
Agreement N00024-97-G-6112 with Northrop Grumman Norden Systems,
Inc., 75 Maxess Road, Melville, NY 11747. Orders will be issued
for retrofit services for the AN/WLR-9 Series Active Emission
Sonar Sets and Audio Generator Subsystems. Orders will be placed
pursuant to U.S.C. 2304(c) (1). Northrop Grumman Norden Systems,
Inc., is the developer and sole producer and support contractor
for the AN/WLR-9 Series. Northrop Grumman Norden Systems, Inc.,
is the only company which possesses the knowledge, tooling,
and equipment necessary to perform the tasks described herein.
No other source has the technical qualifications and the necessary
resources to perform the work described herein. No other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact Northrop
Grumman Norden Systems, Inc., directly. Any questions regarding
this procurement should be addressed to Joann Monks at (703)
602-0951 X617. See Numbered Note(s): 22.
CITE: (W-267 SN126036)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: L--O2 CONCENTRATORS
SOL IFB 654-15-98
DUE 102497
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: Furnish complete delivery, set-up, monthly service and
patient instruction at the veteran's residence for VA owned
Oxygen Concentrators for the period January 1, 1998 through
September 30, 1998 with two one year renewal options. Geographic
area to be served is within a 300 mile radius of the VA Medical
Center, Reno, Nevada. Please request all solicitations in writing.
CITE: (W-266 SN125728)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--SSBN SUPPORT AND TECHNICAL SERVICES
SOL N/A
POC POC: Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting
Officer, Gerard F. Miskelly, SPN-60 (703) 607-5361.
DESC: This effort will provide for procurement of technical services
for SSBN SNAP stock record support, EB ICAD phase out, and
Kings Bay logistics data base conversation. Strategic Systems
Programs intends to contract with Vitro Corporation, 1601 Research
Blvd., Rockville, MD 20850-3173, the only firm with the unique
knowledge and capability to perform these efforts. Security
Clearance required. Note 22.*****
CITE: (W-267 SN125907)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATGION OF CLEMENTS JCC
SOL 97-RIV-JC-003
DUE 120197
POC Wilma Stone, Contract Spec.or Melvin Collins, Contracting
Officer 404/562-2372
DESC: Request for Proposal(RFP) is amended as follows: Response
for the continued operation of Earle C. Clements JCC located
in Morganfield, KY will be available approximately September
29, 1997 for issue in response to written request. It is anticipated
that the resultant contract will cover the period June 1, 1998
through May 31, 2000, with 3 governmental unilateral renewal
operations of one year. The approximate average student capacity
at the main center located in Morganfield, KY is 1830 students
(1380 residential males, 100 residential females) and approximate
student capacity of 404 students (304 residential males & 100
residential females) at the Satellite location on Western Kentucky
Parkway approximately 60 miles from the main center. Overall
total student capacity is 2234 students. Contractor will provide
direct outreach/admission services for a total of 350 students
and placement services for 315 students. It is anticipated
that the mentor-protege concept will be implemented in the
resulting contract and that the Satellite portion of the contract
will be turned over to the protege as a stand alone center
at the end of the base two year contract. A pre-proposal conference
and site-visit for the Clements Job Corps Center is scheduled
for October 7, 1997 to begin at 9 a.m. at the Earle C. Clements
JCC, 2302 U.S. Highway 60E., Morganfield, Kentucky and October
8 beginning at 9:00 am at the Satellite center located on Western
Kentucky Parkway approximately 10 miles from Greenville, Kentucky.
Upon entering the facility, tour participants must report to
and register at the Administration Building. Standard Industrial
Classification (SIC) code for this acquisition is 8744. All
interested firms should send the request for this RFP to U.S.
Dept. of Labor,ETA, Office of Job Corpps, 61 Forsyth St. N.W.
Room 6T95., Atlanta,GA 30303. All questions prior to Pre-proposal
Conference should be submitted in writing. Proposals in responose
to this RFP will be due no later than noon local time on December
1, 1997, to MS Patricia Putnins, Regional Director, Region
X, U.S. Dept of Labor/ETA, Office of Job Corps, 1111 Third
Avenue, Suite 960, Seattle, WA 98101-3212. Union County is
not classified as a labor surplus area, hovever Muhlenberg
County, location of Satellite is classified as a loabor surplus
area by the U.S. Dept. of Labor. All responsible sources may
submit a proposal which shall be considered by the agency.
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-267 SN125909)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--150 TON LARGE CAPACITY METAL COIL PROCESSING SYSTEM,
INSTALLATION , WARRANTY AND TRAINING
SOL 1 PI-Q-0028-97
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: UNICOR, Federal Prison Industries plans to issue a Request
for Quote for a commercial item prepared in accordance with
FAR Subpart 13, Simplified Acquisition Procudures. The procurement
is being conducted to purchase large capacity metal coil processing
system(s) which shall include machine press, roll feeder, and
straightener. UNICOR seeks a systems integrator to provide
full design development, installation, project management and
on-site training for operation and maintenence of the system(s).
The press will be used in the fabrication of metal lockers
and metal furniture components. The system shall meet or exceed
OSHA (Occupational Safety & Health Administration) standards
related to this type of equipment. Additional specifications
for the metal coil processing system shall be stated in the
RFQ. The contract shall result in a 5 year Firm Fixed Price
Indefinite Delivery Indefinite Quantity type contract. The
minimum guarantee quantity is 1 and the maximum NTE is 3. The
firm date for receipt of offers will be stated in the RFQ which
is expected to be issued on October 6, 1997. Only faxed requests
for RFQ will be accepted. Fax your request to: Marla Pope,
Contracting Officer (202) 305-7363. Include your company name,
address, and telephone number. See Numbered Note 1.
CITE: (W-267 SN126045)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION SERVICES FOR THE AN/WLR-9 SERIES ACTIVE
EMISSION SONAR SETS AND AUDIO GENERATOR SUBSYTEMS
SOL N00024-97-G-6112
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over a three year period under Basic Ordering
Agreement N00024-97-G-6112 with Northrop Grumman Norden Systems,
Inc., 75 Maxess Road, Melville, NY 11747. Orders will be issued
for installation services for the AN/WLR-9 Series Active Emission
Sonar Sets and Audio Generator Subsystems. Orders will be placed
pursuant to U.S.C. 2304(c) (1). Northrop Grumman Norden Systems,
Inc., is the developer and sole producer and support contractor
for the AN/WLR-9 Series. Northrop Grumman Norden Systems, Inc.,
is the only company which possesses the knowledge, tooling,
and equipment necessary to perform the tasks described herein.
No other supplies or services will satisfy the Navy's requirements.
No other source has the technical qualifications and the necessary
resources to perform the work described herein. No other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact Northrop
Grumman Norden Systems, Inc., directly. Any questions regarding
this procurement should be addressed to Joann Monks at (703)
602-0951 X617. See Number Note(s): 22.
CITE: (W-267 SN126102)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Mason & Hanger Corp., Newport Chemical Depot, P.O. Box
458, Highway 63 South, Newport, Indiana 47966
SUBJECT: P--DISPOSAL OF SURPLUS PERSONAL PROPERTY USING A LIQUIDATOR
SOL SFB7001V-R1 "REVISED"
POC Mike Voorhees, (317) 245-4407 or Steve Culp, (317) 245-4528.
DESC: Mason & Hanger Corporation, The Operating Contractor of
the Newport Chemical Depot, Newport, Indiana is again seeking
a Liquidator to Dispose of Government Surplus Personal Property.
The original SFB 7001V was canceled on June 26, 1997. The revised
SFB 7001-R1 may be requested VIA FAX (317) 245-4212 or (317)
245-4418. Request for Solicitation Package will be excepted
until the close of business 10/15/97.
CITE: (M-267 SN125988)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: Q--EXCESS MEDICAL SPACE
SOL 665-29-97
DUE 100197
POC Mike McGinley (818) 895-9354
DESC: The Department of Veterans Affairs Southern California
System of Clinics proposes to enter into a sole source procurement
of 2585 net occupiable square feet of excess medical space,
pursuant to the authority in Public Law 104-262, "The Veterans
Health Care Eligibility Reform Act of 1996, with the County
of Los Angeles, High Desert Community Hospital in Lancaster,
CA. The government intends to solicit and negotiate with only
one source under the authority of FAR 13.602. This hospital
meets the governments minimum needs for immediate access to
emergent ancillary support capabilities of laboratory, radiology,
pharmacy, ADP for connection to VA's information management
system, without delays for build-out time. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. 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.
CITE: (W-266 SN125714)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--OPTOMETRIST SERVICES
SOL IFB 521-028-98(WG)
DUE 112197
POC Wanda Goolsby, Administrative Contracting Officer, (205)
933-4492
DESC: The DVAMC Birmingham, AL, requires Optometrist Services
for VISN 7 to provide eyeglass spectacles, to include safety
glasses, and full contact lens fitting including contact lens,
to the following DVAMC Facilities: Birmingham, AL; Montgomery,
AL; Tuscaloosa, AL; Augusta, GA; Decatur, GA; Dublin, GA; Charleston,
SC; and Columbia, SC; for a base year and four (4) one year
option renewals. Solicitation will be issued O/A October 21,1997.
Bids will be due O/A November 21, 1997. SIC Code 8042 applies.
Requests for solicitation package must be in writing to the
address listed or FAXED to (205) 933-4489. No telephone requests
will be accepted.
CITE: (W-267 SN125964)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--PHARMACY TECHNICIANS
SOL DADA15-97-R-0069
DUE 112797
POC Contract Specialist Renita Smith (202) 782-1175 (Site Code
DADA15)
DESC: Contractor shall provide three (3) Full Time Equivalent
(FTE) pharmacy technicians for a one (1) year period to include
four-one year option periods to perform services at the Andrew
DiLorenzo U.S. Army Health Clinic, Pentagon. Pharmacy technicians
must have one (1) year experience, provide certified true copy
of high school graduation diploma or GED, completion of pharmacy
technician or training program and have a minimum of one (1)
year experience using the Baker Cell System. This requirement
is a 100% small business set-aside. Anticipated issue date
is 27 Oct 97. Anticipated start date is 1 Apr 98. Sources interested
in obtaining a copy of this solicitation should request in
writing to the above address. No telephone requests will be
accepted. All responsible sources may submit an
CITE: (I-267 SN126013)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE MOBILE ULTRASOUND SERVICES FOR INDIAN
HEALTH SERVICES IN THE STATE OF NORTH DAKOTA.
SOL RFQ-97-064
DUE 100897
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service is seeking qualified
and certified Buy-Indian sources to provide Mobile Ultrasound
Service for the Minni-Tohe Health Center, located on highway
43, west of New Town, North Dakota. This is not a request for
proposal or invitiation for bid. The closing date for submission
of qualified responses is ten (10) days after the publication
of this notice. Only those firms who have the subject expertise
will be considered. Responses should be addressed to the Bernita
La Belle, Lead Purchasing Agent, Aberdeen Area Indian Health
Service, Room 309, Federal Bldg., 115 4th Avenue Southeast,
Aberdeen, South Dakota 57401.
CITE: (W-267 SN126047)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE READING AND INTERPRETATION OF X-RAY FILMS,
MAMMOGRAMS AND ULTRASOUNDS..
SOL RFQ-97-063
DUE 100897
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service is seeking qualified
and certified Buy-Indian sources to provide reading and interpretation
of X-ray films, mammograms, and ultrasound for the Minni-Tohe
Health Center, located on highway 43, west of New Town, North
Dakota. This is not a request for proposal , quotations or
invitiation for bid. The closing date for submission of qualified
responses is ten (10) days after the publication of this notice.
Only those firms who have the subject expertise will be considered.
Responses should be addressed to Bernita La Belle, Lead Purchasing
Agent, Aberdeen Area Indian Health Service, Room 309, Federal
Bldg., 115 4th Avenue Southeast, Aberdeen, South Dakota 57401.
CITE: (W-267 SN126099)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--REAL ESTATE CLOSING AGENT SERVICES-
SOL R-CHI-00128
POC Preston Brown, Contract Specialist, at (312) 886-9766 ext.
2508
DESC: HUD intends to award a contract for real estate property
Closing Agent Services within 41 county areas of the jurisdiction
of HUD Columbus Office in the State of Ohio. The proposed contract
will be for one base year with two-one year options. The Standard
Industrial Classification Code (SIC) is 6531. The size standard
is $1.5 million of average annual sales or receipts (*) for
the proceeding three (3) years.(*) As measured by total revenues,
but excluding funds received in trust for an unaffiliated third
party, such as bookings or sales subject to commissions. The
commissions received would be included as revenue. The proposed
contract listed here is 100% Small Business set-asides. The
RFP No. R-CHI-00128 will be available on or about 15 days from
the date of this notice and proposals will be due on or 45
days. All responsible sources may submit written requests to
the above address. No telephone requests. E mail requests may
be submitted to Preston Brown_@HUD.GOV. ( use underscore Key).
This solicitataions may also be downloaded from the HUD Contracting
Webpage at www.hud.gov/cts/oprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are adivsed to check back frequently to see if HUD has
issued any amendments to the solicitations you have obtained.
All amendments will be posted on, and may be downloaded from
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Preston Brown_@hud.gov.
EMAILDESC:
CITE: (W-266 SN125707)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: R--FINANCIAL ADVISORY FIRM TO PROVIDE TECHNICAL ASSISTANCE
DURING USEC PRIVATIZATION
SOL A-98-01
POC Harry F. Shank III, (202) 622-9392 or Carolyn A. Smith (202)
622-0803
DESC: The Department of the Treasury has a requirement for a
financial advisor to provide assistance to the Department during
the privatization process of the United States Enrichment Corporation
(USEC). The financial advisor shall be required to (1) provide
assistance in the development of the technical basis for evaluating
the statutory tests set for in the USEC Privatization Act and
the Energy Policy Act of 1992; (2) provide technical assistance
to Treasury on the technical aspect of the review of privatization
materials, and; (3) provide technical assistance to Treasury
during the Treasury's assessment of materials received from
potential purchasers. The sucessful offeror shall have demonstrated
experience in privatization, IPOs, M&A, as well as familiarity
with the energy and utility market. The anticipated period
of performance is for approximately six months. The Treasury
anticipates release of the RFP on or before November 1, 1997.
All requests for this RFP must be received in writing. No telephonic
requests for the RFP will be accepted. Requests for the RFP
may be sent to the: Department of the Treasury, Attn.: Harry
Shank, Procurement Services Division, Room: 1310 G, Suite 200E,
1500 Pennsylvania Avenue, NW, Washington, D.C. 20220.
CITE: (W-267 SN125948)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--PROGRAMMING SUPPORT FOR LIBRARY AUTOMATION
SOL 549-130-97
POC Marilyn Clayburn, 214-302-7521
DESC: Solicitation 549-130-97 is hereby cancelled in its entirety.
Procurement will be made from Federal Supply Schedule contract.
CITE: (W-267 SN125975)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT (REAM)
SERVICES IN MEMPHIS, TENNESSEE
SOL B-ATL-00178
DUE 111397
POC Barbara Meyer, Contract Specialist, or Thomas D. Moore, Contracting
Officer, (817) 978-9301
DESC: A Real Asset Manager (REAM) is required to provide management
and related services for Single Family properties which are
owned by or in the custody of HUD in Memphis, Tennessee. Invitation
for Bids (IFB) shall be issued on or about October 14, 1997.
Bids will be due 30 days after issued. All responsible sources
may request a solicitation by letter directed to the above
address or by FAX to (817) 978-9052. See Numbered Note(s):
1. ***** HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Barbara_A._Meyer@hud.gov
EMAILDESC:
CITE: (W-267 SN126008)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR
SOL RFQ 428-0039
DUE 110697
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to administer and provide a parenting program
for inmates at the United States Penitentiary (USP) Allenwood
in Allenwood, PA. The contractor will provide a program that
shall support the development and maintenance of positive relationships
between inmates, their spouses or custodial parents and their
children and other requirements of the Statement of Work. This
project is unrestricted, open to both large and small business.
Requests may be mailed to the above address or they can be
faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Packages will
be available on or about October 10, 1997 and the closing date
should be on or about November 6, 1997. This contract will
run from date of award through 12 months, with four one-year
options. This requirement will be awarded from written quotes
and technical evaluation. The anticipated award date is January
1998. The SIC code for this project is 8399.
CITE: (I-267 SN126069)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: R--BUSINESS PROCESS REENGINEERING SERVICES
SOL N/A
POC Mary Jo Patrick, 303-275-7373, Contract Specialist
DESC: The Minerals Management Service (MMS) intends to award
a purchase order covering the period Oct 1997 through Sep 1998
to Gene Rouleau and Associates, Inc. 326 Kiowa Drive East,
Lake Kiowa, TX 76240 utilizing other than full and open competition
to provide Business Process Reengineering Services in the form
of consulting, training, technical support and facilitation.
This contractor has unique experience and expertise in this
field in addition to specific knowledge of MMS past and on-goig
reengineering and development plans essential to successful
implementation of changes mandated by the Royalty Simplification
and Fairness Act. No solicitation is available for this sole
source acquisition. Authority for this non-competitive acquisition
is found under 41 U.S.C. 253 (c) (1)
CITE: (W-267 SN125942)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CALL MANAGEMENT CENTERS
DUE 100897
POC Patricia Jordan, Contracts Specialist/Consultant, 202/268-5620
FAX 202/268-5655
DESC: PROVIDERS OF MANAGEMENT OF FIVE INBOUND CALL CENTERS
1. The US Postal Service (USPS) is in the process of establishing
five major National Service Centers (NSC) to compliment its
existing Denver NSC. These centers will handle inbound call
volume from the USPS's nationwide customers and will be a key
component to the USPS's Corporate Call Management (CCM) initiative.
The contracts for the five centers will likely be awarded to
two or more vendors. 2. The USPS will provide all information
technology equipment and software, and support and maintenance
of same. In addition, the USPS will provide the curriculum
for the initial and ongoing agent training. 3. The potential
suppliers will provide facility, facility management, call
center personnel and training thereof, and all other effort
necessary to the operation of the call centers. 4. The USPS
will pre-qualify suppliers to provide the call centers services.
In order to participate in the pre-qualification process, the
interested parties must have demonstrated prior or current
experience, as appropriate, in the management of multiple inbound
call centers with a minimum of 400+ seats and 700+ agents each;
management of inbound call volumes in excess of 100 million
calls anually; management of complex inbound customer service
programs including information requests, complaint management
and product and service transactions; management of "Class
A" call center facilities; ramp-up of above size call centers,
including staffing and training, facilities and IT in a 6 months
period; and five years of continuous operations with an increasing
trend in inbound call center revenues. 5. Companies seeking
consideration as a pre-qualified source and who meet or exceed
the above minimum requirements must provide a statement (not
to exceed 3 single sided typewritten pages) discussing their
capabilities and experience in each of the above areas. (Sales
brochures, videos and other marketing materials are not solicited
and will not be reviewed. 6. Interested parties proposing
partnerships, joint ventures, teaming arrangements, etc., must
so indicate that this is the case in their response. 7. Responses
are due not later than October 8, 1997, to the USPS, Headquarters
Purchasing, Attn: Patricia Jordan, Room 1140, L'Enfant Plaza,
SW, Washington, DC 20260-6239, or by FAX @ (202) 268-5655 by
2:00PM, EDT. 8. All questions may be directed to Ms. Jordan
by FAX or by Telephone at (202) 268-5620.
CITE: (W-267 SN126107)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: S--GROUNDS MAINTENANCE AT MCGUIRE AFB, NJ INCLUDING
AIR MOBILITY WARFARE CENTER AND APPLICALBE DORMITORIES AT FORT
DIX, NJ.
SOL F28609-97-B0003
DUE 110797
POC Mrs. Brown, Contract Specialist, 609-724-5920
DESC: Correction. This action originally publicized in the Commerce
Business Daily, Dated 11 Sep 97 as F28609-97-B-0003. Correct
solicitation number is F28609-97-R0003. All other information
in previous synopsis is correct.
CITE: (W-267 SN125879)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service Headquarters, Services Purchasing,
475 L'Enfant Plaza, W., SW., Washington, DC 20260-6237
SUBJECT: S--TEST, DESIGN, AND ENGINEERING SERVICES
POC Gail P. Felder, (202) 268-4833, Contracting Officer.
DESC: Correction: The United States Postal Service anticipates
the award of a noncompetitive contract (not-to-exceed $1,040,000.00,
subject to negotiations) to Analysis & Technology, 2341 Jefferson
Davis Highway, Arlington, VA, to provide test, design, and
engineering services for the United States Postal Service's
Priority Mail Redesign Project. Proposals for this service
will not be accepted.
CITE: (M-267 SN125985)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service Headquarters, Services Purchasing,
475 L'Enfant Plaza, W., SW., Washington, DC 20260-6237
SUBJECT: S--AUDIT, VERIFICATION AND VALIDATION OF PERFORMANCE
MEASUREMENTS
POC Gail P. Felder, (202) 268-4833, Contracting Officer.
DESC: The United States Postal Service anticipates the award
of a noncompetitve contract (not-to-exceed $8,220,000.00, subject
to negotiations) to Price Waterhouse LLP, 1614 N. Fort Myer
Drive, Arlington, VA 22209, to provide audit, verification,
and validation of performance measurements attendant to a current
Postal Service contract with Emery Worldwide Airlines for the
distribution and transportation of United States Postal Service
Priority Mail. Proposals for this audit, verification, and
validation service will not be accepted.
CITE: (M-267 SN125986)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--PRIVATIZATION OF NATURAL GAS SYSTEM
SOL 107&&&-9709-0004
POC Linda Napolitano, Contract Specialist, 914-938-8195, Daniel
Hamilton, Contracting Officer, 914-938-8206 (Site Code DAMA01)
DESC: The following information was omitted from the market survey
published on 8 September 1997. Privatization is defined as
the transfer of ownership and responsibility for operation,
maintenance, repair, upgrade, and plant replacement to the
non-federal sector. The United States Military Academy is conducting
a market survey to identify potential sources for the privitization
of the Natural Gas System at Stewart Army Subpost, New Windsor,
NY. Potential sources will be limited to utility companies.
The system will be operated in accordance with New York State
regulations. Responses received as a result of this notice
will be considered soley for the purpose of determining whether
to conduct a competitive procurement.
CITE: (I-267 SN126028)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Navy, CARETAKER Site Office P. O. Box 169, South
Weymouth, MA 02190-0001
SUBJECT: S--SNOW AND ICE REMOVAL AT THE FORMER NAVAL AIR STATION,
SOUTH WEYMOUTH, MA
SOL N62472-97-Q-1755
DUE 110597
POC John Shanahan, Contract Specialist (781) 682-2891.
DESC: Requirements to provide all snow and ice removal at the
former NAVAL AIR STATION, South Weymouth, MA, from the award
date through May 31, 1998. The work includes snow and ice removal,
including sanding with treated sand, from all roads, parking
areas, sidewalks, steps and pathways identified in the specification.
The proposed contract listed here is unrestricted. Estimated
cost range is under $100,000. Request plans and specifications
in writing or by fax at 781-682-2519. Bid opening date on or
about 05 NOV 97.
CITE: (I-267 SN126081)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--TECHNICAL INFORMATION SUPPORT SERVICES
SOL N66604-97-Q-5890
DUE 103197
POC C. Gerrish, Contracting Officer, at (401) 841-2442 x277;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island, intends to increase and extend Contract No. N66604-94-D-C155
for technical information support services with Systems Resource
Management, Inc. The increase in manhours is approximately
41,368 and the period of performance will be extended until
31 December 1998. SIC: 7335.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gerrish@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-267 SN125869)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: T--PROMOTIONAL MATERIALS
SOL N/A
DUE 101097
POC Point of Contact, Tammie S. Johnson, 304/480-6529, Contracting
Officer, Orlando R. Yaconis, 304/480-6529
DESC: The Bureau of the Public Debt intends to award a sole-source
contract to Metropolitan Life, One Madison Avenue, New York,
NY 10010-3690 for the development of a video campaign film,
screen saver, and Powerpoint presentation for the 1998 Savings
Bond Campaign. The film, screen saver, and Powerpoint presentation
shall incorporate use the Charles Schulz "Peanuts" characters,
for which Metropolitan has exclusive rights when promoting
financial services. The CEO of Metropolitan Life is serving
as the National Chairman of the 1998 Savings Bond Volunteer
Committee. As a result of his role as chairman, the CEO has
committed to develop brochures and other promotional material
using the "Peanuts" characters. The government estimates the
value of all the materials being produced for this campaign
to be in excess of $250,000. Based on research, Public Debt
believes that having a thematic tie-in for all materials including
the film, screen saver, and Powerpoint presentation will strengthen
the message delivery. The Contractor shall utilize the "Peanuts"
characters in producing these items which will incorporate
the 1998 campaign theme "Invest Today, Enjoy Tomorrow" as well
as institutional theme "Take Stock in America, U.S. Savings
Bonds". The purpose of these items is to support multi-purpose
group presentations and employer-sponsored Savings Bonds payroll
savings programs . The goal is to increase public awareness
about the benefits of Savings Bonds, the need for routine and
systematic savings, and to save with U.S. Savings Bonds. The
video shall be entertaining and motivating with a duration
of 7 to 8 minutes long, closed caption in English and Spanish,
on master quality D-2 and BetaSP tapes suitable for replication
purposes. Public Debt shall have the rights to use this film
for more than one year. Payment of artists appearing or participating
in the production of the campaign video shall be made in accordance
with American Federation of Radio and Television Artists (AFTRA),
Screen Actors Guide (SAG), and American Federation of Musicians
(AF of M) as applicable. The film shall be non-commercial,
non-partisan politically, and not designed to influence legislation.
The screen savers and Powerpoint presentations shall incorporate
scenes from the campaign video using the "Peanuts" characters.
The Contractor shall modify a Powerpoint presentation that
has been developed by SBMO. The Contractor shall convey rights
that allow employers participating in the payroll savings plan
1) to reproduce the video, screen saver, and Powerpoint presentations
for distribution to their subsidiaries and branches, or to
other employers offering payroll savings programs, and 2) to
allow broadcast within their own closed circuit system to present
the video to their employees. All affirmative responses must
be accompanied by sufficient documentation to clearly show
the ability to have the rights to use the "Peanuts" characters
for the production of a video, screen saver, and Powerpoint
presentation. The responses must be received within 15 days
of this advertisement. If no affirmative written response is
received within 15 calendar days after publication of this
notice to the effect that another company has the rights to
use the "Peanuts" characters as described above or that is
more advantageous to the Government than obtaining these items
from Metropolitan Life, a sole source contract will be negotiated.
Delivery shall be to Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-267 SN125880)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: T--PHOTOGRAPHIC DEVELOPMENT SERVICES
SOL FCGE-95-B8-0150-N
DUE 111497
POC Mary Richards, Contract Specialist (703)305-5969; Bernice
Harris, CO (703) 305-7162
DESC: Solicitation Amendment 8, to be issued on/about October
14, 1997, to request proposals under either of two NEW CATEGORIES
under Federal Supply Schedule 67, Parts II/III (Photographic
Equipment and Supplies). New categories are Photographic Film
Development and Web-Site Photo Storage. Resulting indefinite
quantity/indefinite delivery contracts will provide these commercial
services to ordering agencies throughout the contiguous US.
Schedule is non-mandatory to Federal agencies. Contact one
of the above individuals for solicitation, or request via FAX
(703) 305-7135, Attn: FCGE-P. Cite solicitation number on request.
CITE: (W-267 SN125900)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--PRODUCTION OF A 5-MINUTE VIDEO PROGRAM FOR JEAN LAFITTE
NATIONAL HISTORICAL PARK AND PRESERVE
SOL 1443-RP-1100-98-001
DUE 111397
POC Debbie Haarman, Clerk, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the production of a five (5) minute interpretive
video program for Jean Lafitte National Historical Park and
Preserve. The program will focus on the changing landscape
of the lower Mississippi River delta region, highlighting the
formation and evolution of the river and delta systems and
the impact that the river has and continues to have on local
culture. The program shall be shot using a 16mm professional
camera or a high- quality Betacam system. On-line editing shall
be performed on a professional quality Betacam SP system. The
final product shall be a Digital Betacam or D2 tape. All requests
must be submitted IN WRITING, VIA WRITTEN FAXED REQUEST to
(304) 535-6424, Attention: Debbie Haarman, OR INTERNET REQUESTS
to hfc_proc_cbd@nps.gov. Envelope or facsimile requesting the
RFP shall be marked as follows: "1443-RP-1100-98-001, Production
of a 5-minute Video Program for Jean Lafitte National Histoircal
Park and Preser ve".--Availability of the solicitation is limited
and will be furnished on a first come, first served basis until
the supply is exhausted. THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR A SMALL BUSINESS, SIC CODE 7812, Size Standard of $21.5
million dollars average annual receipts for an offeror's preceding
three (3) fiscal years.
CITE: (I-267 SN125940)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: T--SURVEYING PRODUCTION SERVICES; MAPPING AND CHARTING
PRODUCTION SERVICES; PHOTOGRAMMETRIC PRODUCTION SERVICES AND
CONSOLIDATED SERVICES.
SOL FCGR-95-0002B
POC Jacqueline Swayne, (703) 305-6770 and Anita Brooks, (703)
305-6298
DESC: T--SOURCES SOUGHT: The purpose of this Sources Sought is
to develop a bidders mailing list (BML) for receipt of DRAFT
Request for Proposal (DRFP). Industry will have an opportunity
to review and comment on the DRFP. The anticipated release
date for the DRFP RFP is October 22, 1997. This requirement
is by the General Services Administration (GSA), in collaboration
with the National Imagery and Mapping Agency (NIMA), U.S.
Geological Survey(USGS), and U.S. Army Corp of Engineers
(USACE) is to add geospatial information production services
to Federal Supply Schedule 66, Part II, Section Q, Instruments
and Laboratory Equipment. The requirement will include the
following four Task Areas: (1) Surveying Production Services;
(2) Mapping and Charting Production Services; (3) Photogrammetric
Production Services and (4) Consolidated Services to cover
(1), (2), and (3). Services may be required from agencies
throughout the Federal Government in support of their agency
mission and function. Request that all interested parties
provide the following information in writing: company name,
address, business size, telephone/fax numbers and poc to General
Services Administration, Federal Supply Service, Office and
Scientific Equipment Center, (Room 503), Arlington, VA. 20406,
no later than October 10, 1997. Points of contact for this
announcement are Ms. Jacqueline Swayne on (703) 305-6770 or
Ms. Anita Brooks on (703) 305-6298.
EMAILADD: jacqueline.swayne@gsa.gov and anita. books@gsa.gov
EMAILDESC:
CITE: (W-267 SN126118)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: U--AF FAMILY ADVOCACY DOMESTIC VIOLENCE PREVENTION TRAINING
SOL F41622-97-RA258
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to Prep Educational Products Inc, 1780 S.
Bellaire St Suite 621, Denver CO 80222. The requirement is
for the Prevention Relationship Enhancement Program (PREP).
It provides research based prevention intervention supported
by social and behavioral science literature. PREP identifies
specific instruments to measure program effectiveness and outcome
measurements. The use of Prevention Science provides the
knowledge base and intervention strategies to prevent or ameliorate
a wide range of diverse dysfunctions. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this award is solely within the discretion
of the Government. No award will be made on the basis of quotes
received in response to this synopsis. If quotes are solicited
no additional synopsis will be published. This is IAW FAR
Part 12.6 Streamlined Procedures for Evaluation and Solicitation
for Commercial Items. No telephone requests will be accepted.
Anticipated award will be 5 days after publication. FOB Destination.
CITE: (W-267 SN125976)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--O&I LEVEL MAINTENANCE TRAINING ON THE BOEING 737-200
AIRCRAFT
SOL F41689-97-Q-0712
DUE 102497
POC JO ANN CARLSON, (210)652-6523, fax (210)652-3629
DESC: Organizational and Intermediate (O&I) Level Maintenance
Training on the Boeing 737-200. Inclusive of, but not limited
to, Avionics, Electrical, Fuel, Pressurization, Pneumatics,
Hydraulics, Oxygen, Anti-ice, Fire Protection, Landing Gear,
Flight Controls, Engine, and Auxiliary Power Unit
CITE: (W-267 SN125910)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: V--RELOCATION OF BOXES
SOL SSA-RFQ-98-3400
DUE 100397
POC Jane Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) is interested
in receiving quotations from capable firms for providing all
necessary management, personnel, materials, services, facilities
and equipment necessary for, or incidental to, the relocation
of approximately 55,000 boxes from ODEIO Megasite, 2255 Rolling
Run Drive, Baltimore, MD 21244 to the SSA, Centralized Folder
Storage(CFS), 6000 E. Geospace Drive, Independence, MO 64056-3300.
This is a combined synopsis/request for quotation number SSA-RFQ-98-3400
for commercial item services prepared in accordance with FAR
Subpart 12.6. THIS IS THE ONLY ANNOUNCEMENT. A SEPARATE WRITTEN
REQUEST FOR QUOTATION WILL NOT BE ISSUED. This acquisition
is a 100% small business set-aside. The SIC code for this acquisitionis
4789 with average receipts not exceeding $5M for the preceding
3 years. This RFQ and incorporated provisions and clauses arethose
in effect through FAR June 1997 edition. Quotations inresponse
to this request for quotation shall be submitted by 10/3/97,
3:00 p.m., EST, to the address provided herein to theattention
of Jane Quinn. Please note that the SF-1449 and Wage Determination
will not be available by electronic download. REQUIREMENT:
The boxes to be relocated are approximately 1 cubicfoot and
weigh about 30 to 35 lbs each when loaded. The top ofthe boxes
will remain open, with the tops tucked in, and areapproximately
15" long by 12" wide by 10" high. The contractor will perform
all other services required to remove the boxes from where
they are stored to transporting them to the CFS site and unloading
them there. The SSA material must not be transported a long
with the materials of another entity. All equipment and supplies
necessary to successfully move the boxes are to be provided
by the contractor, i.e., dollies, material handling carts,
pallets, cardboard dividers, shrinkwrap, pallet jacks, etc.
No government owned equipment can be used or leased ateither
site. The contractor shall assume full liability for any and
all property lost or damaged in the movements covered by this
contract, except when such loss or damage arises out of causes
beyond the control of, and without the fault or negligence
of thecontractor. Such causes may include, but are not restricted
to, acts of God or the public enemy, or the authority of law;
but inevery case the loss or damage must be beyond the control
of, and without the fault or negligence of, the contractor.
In addition,the contractor shall be responsible for damage
caused by thecontractor, his employees, or his agents to the
interior or exterior of the buildings from and to which property
will bemoved. The contractor will pay for damaged boxes at
a rate of$1.20 each. Also, if contractor error causes the material
tofall out of the boxes, then, upon delivery to the receiving
site, the material must be put in numerical sequence and re-boxed
by SSA personnel at a charge to the contractor of $22.05 an
hour. SSA personnel must be advised of all boxes that are spilled
or broken. No broken boxes are to be placed on the shelves.
The cargo compartment of the transport truck must be sealed
with vendor provided seals by the driver of the transport truck
whilein the presence of authorized Government personnel at
the point of departure, and unsealed by the driver in the presence
of authorized Government personnel at the point of delivery.
The contractor must have available at all times seals for the
driver to use in emergency situations which would require breakage
of the original seal enroute. Boxes shall be shipped palletized,
with no floor loading. Boxes on pallets shall not be stacked
more than 5 layers (boxes) high, at any stage of the entire
process. This requirement also applies in the loading and unloading
process at CFS. A layer must consist of 9 boxes, and no other
number, at any time during the entire process. Also, they must
be thoroughly shrink wrapped and heavy cardboard dividers used
between each layer of boxes and on the top, exposed, layer.
Pallets cannot be stacked on top of each other. The contractor
isrequired to verify the box numbers in each truck. If boxes
are omitted from a truck, SSA must be advised. The Contractor
istotally responsible for providing all (100%) of the personnel
required to remove the boxes from the location at the point
of shipment, move the boxes from their location to the trucks,
move the trucks to the delivery point, which is the staging
area in Room 1 of the CFS. Move the boxes on the pallets to
Room 7 of the CFS (next door to Room 1) and place them there
as directed by SSA personnel. The personnel provided by the
contractor are also responsible for all movement of the boxes
on and off any pallets,equipment, or devices used in any of
the moving or relocation process. It is strongly recommended
that the trucks be sent tothe CFS location in proper sequential
order. However, it will be possible to have the trucks arrive
at the CFS site out of orderand still be unloaded, precluding
the need to delay the balance of the move should a truck be
delayed. If shipping by rail, SSA must be advised by the contractor
when the trucks arrive at the Kansas City (KC) rail destination.
The trucks must be identifiedas to truck number and seal number
in order that SSA can determine where boxes are at all times.
The contractor must have trucks delivered from the rail destination
point in KC to the Independence site, in order of arrival in
KC, within 24 hours. Beginning 10/27/97 until finished the
contractor shall ship approximately 55,000 boxes of folders
(35,000 minimum 75,000 maximum) from the Megasite to the CFS
in Independence, MO. The Megasite will fill 585 boxes with
folders per regular federal work day. The Megasite will place
those boxes near or in the loading dock in a designated staging
area. As the boxes arecompleted, the contractor shall then
palletize those boxes andplace them on the shortest over the
road truck available capable of holding up to 14 pallets. Those
trucks shall be backed up tothe Megasite loading dock door
by the contractor. The truck shall be loaded with the 585 boxes
of folders pulled by the Megasitethat day. The contractor shall
furnish all necessary 48"x40" 4-way pallets, 208 at a time,
on an as needed basis and shall beresponsible for all necessary
48"x40" dividers, maintaining three pallet loads (about 900)
and resupplying them as needed. The contractor shall pick up
the loaded truck each afternoon between 3:00 and 4:30 PM (EST)
and drop off an empty one at the same time. This will be done
each regular federal work day, beginning 10/27/97, until all
approximately 55,000 boxes have been shipped to the CFS. When
the empty truck is dropped off each afternoon the contractor
shall first pull out the trailer they left there that morning
(now with boxes in it) and then place the new trailer there.
It shall be backed up to the loading dock door, with the truck
doors opened all the way, so when the Megasite opens the dock
door the next morning the trailer door will be open and they
can lower the dock leveler onto the back of the truck. There
are no dock restrictions at the Megasite. The Megasite will
fill each box full. Doing a whole terminal digit area at a
time. Each box has a double block on the front that is 3 1/2"x4",
in the upper left hand corner. The Megasite shall write a number
in that double block on each box indicatingwhether it is box
number 1, number 2, number 3, etc., from each particular terminal
digit area. The contractor does not have to pay attention to
those numbers when they are loading the trucks at the Megasite.
They shall place the boxes on the pallets as they come to them,
without considering the numbers. All of theboxes of folders
shall be shipped on trucks furnished by the contractor to the
loading dock of Room 1 of the CFS, taken off the trucks by
the contractor and placed in Room 7, taking them off the pallets
and placing them in sequence at SSA's direction. The contractor
shall be responsible, including providing dumpsters, for disposing,
of all pallets all dividers, and allshrinkwrap at the CFS.
The contractor shall provide skilled workers, thoroughly trained
and experienced for proper performance of the work outlined
in these specifications. Workrequired shall be monitored by
the contractor's full-time supervisors. All trucks must be
fireproof and waterproof to limitthe possibility of damage
to the SSA folders being moved. The trucks shall all have metal
roofs, doors and walls for tamper resistance. No forklifts
shall be used by the contractor at the Megasite or the CFS.
No equipment shall be used on the catwalk level at the CFS
that has metal surfaced wheels including palletjacks. The distance
from the room one loading dock to the shelving area in room
seven is approximately 600'. The contractor shall be responsible
for obtaining all necessary permits and licenses, and for complying
with all applicable Federal, Stateand Municipal laws. The Contractor
shall notify the Contracting Officer, in writing, in the event
any problems a rise concerning permits, licenses or other legal
requirements. The following provisions at FAR 52.212-1, Instructions
to Offerors-Commercial,(tailored) apply to this acquisition:b,
c, and g. There are no addenda to these provisions. The provisions
at FAR Part 52.212-2,Evaluation-Commercial items apply to this
acquisition. The government will award a contract resulting
from this request forquotation to the responsible offeror whose
offer conforms to the quotation will be most advantageous to
the Government, price andother factors considered. The following
factors shall be used toevaluate offerors in descending order
of importance: lowest price and experience. Offerors shall
submit firm fixed price per box for the services required to
be paid in arrears after delivery of the boxes to Independence.
Offerors shall submit 2 references which is of similar size,
scope and complexity to this request for quotation. References
should include the company name, contact person and telephone
number. Offerors are advised to include a completed copy of
the provision at FAR Part 52.212-3, Offeror Representations
and Certifications - -Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. There are no addenda to these
provisions. The following provisions at FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items (tailored) apply to this
acquisition: (a)(1), (a)(2), (b)(1), (b)(2), (b)(3),(b)(5),(b)(6),(b)(7),(b)(8),(b)(9),(c)(1),(c)(2)and
(c)(4). These clauses are available for download in electronic
form on SSA's Internet Home Page at URL"http://www.ssa.gov/oag/oag1.htm".
LINKURL: http://www.ssa.gov/oag/oag1.htm".
LINKDESC:
CITE: (I-267 SN125858)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
SOL DASW01-97-Q-0840
DUE 103097
POC joyce a. jackson - 703-697-2015
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Metro Sales Distribution, 3301 Eisenhower
Ave., Alexandria, VA 22331. The purpose of this contract is
to purchase Metro Fare Cards. Services required are available
from only one source. This notice is for informational purposes
only. No solicitation will issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: jacksja@hqda.army.mil
EMAILDESC:
CITE: (W-267 SN125866)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5263
DUE 101597
POC Bid Officer (619)532-2692; Contracting Officer, S. K. Wasson;
Contract Specialist, K. Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
I (outbound) services only. Indefinite Quantity contract with
multiple awards expected for the period from about 1 Jan 98
through 31 Dec 98. Area of performance - San Diego County,
CA on behalf of FISC San Diego. FOB Destination. See Numbered
note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-267 SN125893)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5264
DUE 101597
POC Bid Officer (619)532-2692; Contracting Officer, S. K. Wasson;
Contract Specialist, K. Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
II (inbound) services only. Requirements contract for the period
from about 1 Jan 98 through 31 Dec 98. Area of performance
- San Diego County, CA on behalf of FISC San Diego. FOB Destination.
See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-267 SN125898)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5265
DUE 101597
POC Bid Officer (619)532-2692; Contracting Officer, S. K. Wasson;
Contract Specialist, K. Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
III (intra-city and intra-area) services only. Indefinite Quantity
contract with multiple awards expected for the period from
about 1 Jan 98 through 31 Dec 98. Area of performance - San
Diego County, CA on behalf of FISC San Diego. FOB Destination.
See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-267 SN125901)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Imagery and Mapping Agency, PCC-W/L-13, 3200
South Second Street, St Louis MO 63118-3399
SUBJECT: W--PAGERS - COMMUNICATIONS
SOL NMA402-97-T-0015
DUE 092997
POC Linda Wertz, Purchasing Agency (314) 260-1206 or Paulette
F. Martin, Contracting Officer, (314) 260-1206
DESC: This is to be a 3 year requirement to provide pagers to
support the National Imagery and Mapping Agency. All pagers
must be new equipment. Require local paging area-define coverage
and local paging (St. Louis MO) from Illinois via toll free
number. Require capability of putting the IL toll free on the
same pager as a local pager number. Requirement to include
paging coverage to St. Genevieve MO. 7 days a week, 24 hour
a day customer assistance needs to be available for this agency.
To begin contract approximately 187 local pagers and 48 Nation
wide pagers are required. Only companies in St Louis area will
be considered by this Agency. More detail description of service
available upon request by soliciation number. Fax your request
for solicitation to Linda Wertz, (314) 260-1221.
CITE: (I-267 SN125920)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--UTILITIES SPECIAL NOTICE
SOL N/A
POC Michelle A. Bernal, 303-497-3983
DESC: Notice of intent to negotiate on a sole source basis with
the University of Illinois, Champaign, IL under authority of
41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1 for radar
maintenance services and utility costs pertaining to the operation
of the NOAA Flatland Radar on the University owned Bondville
Field Station near Urbana, IL. The proposed contract is for
12 months and is a component of an arrangement which allows
NOAA utilization of University property for operation of a
stratospheric/tropospheric radar. This notice is for information
purposes only. No solicitation will be issued. This procurement
is being conducted pursuant to Simplified Acquisition Procedures.
This maintenance order will be put into place October 1, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-267 SN125854)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--TROPICANA AND FLAMINGO WASHES, LAS VEGAS BELTWAY
CHANNEL (STA. -411.28.00 TO STA. 305+00) TO TROPICANA DETENTION
BASIN (STA. 32+11.885 TO STA. 8+41.210) AND LOWER BLUE DIAMOND
CHANNEL, CLARK COUNTY, NV
SOL DACW09-98-B-0003
DUE 111097
POC Plans and specifications, (213) 452-3253
DESC: Las Vegas Beltway Channel (Base Bid)--the project consists
of construction of approximately 10,400 L.F. of channel to
include rectangular reinforced concrete channel; trapezoidal
reinforced concrete channel; reinforced concrete box culverts;
channel transition structures 18" RCP stubs; 24" RCP stubs;
lateral confluences; invert access ramps; unpaved maintenance
road; chain link fence; and incidentals. Earthwork consists
of excavation fill, misc. Fill and (drainage) grading. Lower
Blue Diamond channel (option item) consists of construction
of approximately 2,355 meters of channel to include rectangular
reinforced concrete channel; trapezoidal reinforced concrete
channel; channel transition structures; box culverts; invert
access ramp; major confluences; side drains; aggregate base
course/asphalt pavement maintenance roads; chain link fence
and incidentals. Earthwork consists of excavation fill and
misc. fill. SIC code is 1629, Heavy Construction, Except Dredging,
N.E.C. $17M average annual gross revenue for the last three
(3) fiscal years. Estimated cost range is from $10,000,000.00
- $25,000,000.00. Plans and specifications will be available
on or about October 10, 1997 at a cost of $50.00 half-size
specs & dwgs. and $90.00 full-size dwgs.-non refundable. All
responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (W-266 SN125725)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR GENERAL CONSTRUCTION PROJECTS
SOL 1-081-GGL.1024
DUE 111497
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Proposal (RFP) for an Indefinite Delivery, Indefinite Quantity
Contract for General Construction Projects. This solicitation
was previously posted as a Draft Solicitation 1-071-GGL.1024.
The Government intends to issue multiple awards under this
solicitation. The contracts will have a 2-year base period
and a 3-year option period. Delivery orders will be issued
against these contracts. Delivery Orders will be in the range
of $75,000 - $2,000,000. Sample Delivery Order A in this package
will be the first delivery order to be issued under these contracts.
The order of magnitude for Sample Delivery Order A is between
$500,000 and $1,000,000, and the effort shall be completed
within 270 calendar days after notice to proceed. This procurement
is a full and open competition as part of the Small Business
Competitiveness Demonstration Program. This procurement is
not a small business set-aside. The anticipated release date
of the RFP is on or about 10/15/97 with an anticipated offer
closing date of on or about 11/14/97. The firm date for receipt
of proposals will be stated in the RFP. Drawings will be available
from the Bid Distribution Office at 757-864-2547. All responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and amendments (if any) to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
. The solicitation specifications and drawings for this package
are not available on the internet. Interested parties can obtain
both the specifications and drawings by calling the Bid Distribution
Office at (757) 864-2547 or faxing to (757) 864-2502. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies 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 numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1024
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-267 SN125862)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JSTARS AGE COMPLEX ROBINS AIR FORCE BASE, GA
SOL DACA21-97-B-0123
POC Timonthy Corely - 912/652-5420 (Technical Questions), Elise
Deloache - 912/652-5294 (Contractual Questions)
DESC: The project provides a new maintenance facility for aircraft
ground equipment (AGE) to support the Joint STARS mission.
The facility includes equipment repair bays, technical support
spaces, and administrative space for a 71 person staff. The
exterior appearance will be compatible with the Joint STARS
campus theme which incorporates red face brick with horizontal
cast stone bands, dark bronze metal standing seam hipped roof
3:12 pitch, and a custom fascia/soffit system with concealed
gutter and downspouts. Special attention will be given to the
foundation and the floor system to prevent the severe settlement
that has occurred in adjacent structures. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $10,000,000. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THE SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 28 OCTOBER
1997 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
BIDDING ON THIS SOLICITATION IS RESTRICTED TO 8(a) FIRMS SERVICES
BY THE SBA REGION IV DISTRICT OFFICES (ATLANTA, BIRMINGHAM,
CHARLOTTE, COLUMBIA, JACKSON, JACKSONVILLE, LOUISVILLE, CORAL
GABLES, AND NASHVILLE) WHICH HAVE A SIC 1542 AMONG THEIR APPROVED
SIC CODES. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN OCTOBER 17, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas.usace.army.mil
EMAILDESC:
CITE: (W-267 SN125896)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JSTARS AIRCRAFT PHASE MAINTENANCE HANGAR ROBINS AIR
FORCE BASE, GA
SOL DACA21-97-B-0121
POC Timothy Corely - 912/652-5420 (Technical Questions), Elise
Deloache - 912/652-5294 (Contactual Questions)
DESC: Construct a 37,674 sf maintenance hangar (inclusive of
support areas) to house the E-8C Joint STARS aircraft. The
hangar will be sited between the FY-94 Multipurpose Hangar
and the FY-96 Fuel System Maintenance Dock and will be architecturally
compatible with these two facilities. Existing/under construction
utilities and facilities shared by this hangar will include
the fire pumps and loop piping, AFFF holding pond, natural
gas distribution system, sanitary sewer system, storm drainage
collection system and the potable water system. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $10,000,000. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL BE AVAILABLE ON OR ABOUT 28
OCTOBER 1997 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
This solicitation is issued on an unrestricted basis pursuant
to the "business opportunity development reform act of 1988"
(public law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN OCTOBER 17, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN125906)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team, 2585 Callagan
Highway, San Diego, California 92136
SUBJECT: Y--SOLICITATION N68711-97-B-8438, REPAIR SEWER PLANT,
SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-97-B-8438
DUE 091597
POC Bradley Crawford, Contract Specialist, 619-556-7596.
DESC: The purpose of this notice is to cancel the solicitation
in its entirety as of 23 September 1997.
CITE: (I-267 SN125919)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Y--120 BED NURSING HOME CARE UNIT
SOL IFB 673-4-98
DUE 111097
POC Patricia Phillips 813-972-7634
DESC: Provide all supervision, labor, materials, and equipment
necessary to perform the requirements of PN 673-OU2403-2. Scope
of work includes, but is not limited to: general construction,
alterations, roads, walks, grading, drainage, mechanical, and
electrical work, medical equipment, utility systems, site work,
necessary removal of existing structures and construction.
Completion time is 427 calendar days. Cost range: 5,000,000
- $10,000,000. This project is subject to the availability
of funds. The SIC code is: 1542. Note: a non-refundable fee
in the amount of $75.00 will be charged per set (1 each) of
specifications and drawings. This wil be paid with a certified
or cashier's check made payable to: James A. Haley Veterans'
Hospital, and mailed to VOA Asso- ciates, Attn: Ms. Molly
Hester, 200 S. Orange Avenue, Orlando, FL 32801-3438. Please
contact Patricia Phillips - 813-972-7634 to determine exactly
when plans and specifications will be available.
CITE: (W-267 SN125983)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY98 MCA PROGRAM, STATE OF QATAR, SOL DACA78-98-R-0002
SOL DACA78-98-R-0002
DUE 011598
POC Contract Specialist Deborah McFarland (540) 665-3678 (Site
Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States prime construction firms, or joint ventures
between U.S. prime construction firms and Qatari construction
firms interested in submitting an offer on a project in the
State of Qatar as described in the project scope below. In
joint venture (JV) arrangements, a U.S. construction firm must
be the controlling partner, with at least 51% vested financial
interest in the JV. To be considered a U.S. construction firm,
the firm must: Perform construction as a significant portion
of its business; be incorporated and have its corporate headquarters
in the U.S.; have paid corporate franchise and employment taxes
in the U.S. for a minimum of two (2) years, and shall have
filed state and federal income tax declaration for a minimum
of two (2) corporate years; have paid any applicable taxes
determined to be due as a result of such filings; and employ
U.S. citizens in key management positions. PROJECT SCOPE: Construct
various storage, administrative, and quality of life facilities
in the State of Qatar in the vicinity of the capital city of
Doha. The primary facilities include controlled humidity warehouses,
general purpose warehouses, an administration building, community
center, living units, sunshades, and related supporting facilities
and utilities (access drives, fencing, water, sewer, electric,
etc.). Construction types are primarily pre-engineered metal
buildings and reinforced concrete frame (beam and post) with
CMU block infill. The solicitation may also include provisions
for furniture and furnishings, installation of Government-Furnished
Property, spare parts, systems O&M manuals, and optional work.
It is deemed essential to the Government's requirements to
use particular brand name manufacturers for a percentage of
the mechanical and electrical equipment integrated to this
follow-on construction project, for the purpose of common operation
and maintenance of systems (to include training and manuals),
functional reliability, reduction of spare parts stockage;
and in consideration of the ultimate manpower expectations
at the site. Estimated magnitude of construction value of this
project is between $25,000,000.00 and $50,000,000.00. ONGOING
CONSTRUCTION: This project is the third of three phases, with
the first of two phases currently under construction. Construction
of the first two phases is expected to be in process when the
contract for this FY98 MCA Program is awarded. ADDITIONAL REQUIREMENTS:
All firms applying shall be licensed to do business in the
State of Qatar, or demonstrate the ability to be licensed at
contract award, and will comply with the laws and regulations
of the State of Qatar to become licensed. Prime construction
contractors responding to this notice and meeting all conditions
of this notice will receive a Request for Proposal (RFP) subject
to the approval of the Host Nation. PLANS AND SPECIFICATIONS:
The plans and specifications will be available only to approved
prime construction firms at no charge. There will be a charge
for drawings and specifications for interested subcontractors
and suppliers. CONTRACT PROCEDURES: Contract award will be
based upon a Best Value analysis of all proposals including,
at a minimum, the evaluation of each offeror's price reasonableness,
past performance, technical competence, understanding of the
scope of the project. Complete evaluation criteria and order
of precedence will be conveyed within the RFP. The contract
is to be awarded on a firm-fixed price basis. Tentative date
for issuance of RFP DACA78-98-R-0002 is November 20, 1997.
Tentative date for receipt of proposals is January 15, 1998.
Tentative construction award date is March 13, 1998. Tentative
construction duration is 22 months. The solicitation may address
requirements for priority sequencing and early completion of
various primary facilities. Firms interested in receiving this
solicitation should send a written request, either to the address
listed above or by facsimile to Deborah McFarland, (540) 665-4033.
The request must reference the solicitation (RFP) number, state
the name of the company, mailing and shipping addresses of
the firm, telephone and fax numbers, and point of contact.
ALL REQUESTS BY PRIME CONSTRUCTION CONTRACTORS FOR THIS SOLICITATION
MUST BE RECEIVED WITHIN 30 DAYS OF THIS ANNOUNCEMENT.
CITE: (I-267 SN126020)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Y--QUARTZ CREEK CAMPGROUND RECONSTRUCTION AND EXPANSION
SOL IFB R10-98-01
DUE 111497
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: This is a re-advertisement of a project that was solicited
in RFP R10-97-02. The project has been modified, and is now
being advertised as an invitation for bids. The solicitation
is to cover all construction activities for reconstruction
and expansion of the Quartz Creek Campground on the Seward
Ranger District of the Chugach National Forest. The project
is located at approximately Mile 0.4 Quartz Creek Road, at
approximately mile 44.9 of the Sterling Highway, approximately
95 miles from Anchorage, Alaska, and approximately 50 miles
from Soldotna, Alaska. The major components of the base construction
item include 1600 feet of new 12-foot wide paved road; reconstruction
of 550 feet of existing 20-foot wide exit or entrance roads;
paved parking areas and pull-off areas; reconstruction of approx.
0.9 miles of existing single lane road, parking areas, and
camping spurs; construction of 26 new paved camping spurs with
use areas; realignment, reconstruction and construction of
camping spurs and use areas to approx. 20 existing camping
spurs; obliteration of approx. 18 existing camping spurs; pulverizing
of approx. 7,500 sq. yds. of existing asphalt for reuse as
an aggregate base course material for pavement; the obliteration
of approx. 1000 feet of existing paved road and other areas;
furnishing and placing a tack coat on reground asphalt, and
a seal coat on approx. 0.9 miles of existing paved roads, parking
areas, camping spurs and other paved surfaces that are not
reground; furnishing, spreading and compacting a 1-1/2-inch
and a 3-inch lift of hot bituminous pavement; furnishing, spreading
and compacting of 3/4-inch & 3/8-inch crushed aggregate material;
furnishing and painting of lane and parking stripes & symbols;
furnishing and placing of 6 by 6 timbers, culverts, wheel stops,
bollards, geotextile material, signs, and gates; removal of
the existing signs, fee stations, wood barriers, dumpster screens,
and flush and vault toilets; furnishing and construction of
a bulletin board with fee stand, new flush and vault toilets;
removal, cleaning, modification and reinstallation of fire
grates; furnishing and installing water lines; electrical lines,
meter base and breaker panels. The solicitation includes three
additive items: construction of a 30' X 30' pavilion shelter;
furnishing and installing electricity to the pavilion; and
construction of a 3-foot diameter fire pit ring. The estimated
price range for this project is between $1,000,000 and $5,000,000.
A pre-bid site visit is tentatively planned for October 23,
1997, at 10:00 a.m. at the Quartz Creek Campground. The contract
performance period will be from approximately early to mid-December
1997 to May 28, 1999. If you wish to receive a solicitation,
you may fax your request to (907) 586-7090; or you may send
your request by mail or telephone.
CITE: (I-267 SN126065)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--KILLARNEY RECREATION SITE PAVING
SOL 1422D910Q970030
DUE 102397
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, testing, equipment, supplies, and materials,
to pave the recreation area and access road at Killarney Lake
Recreation Site. Work under this Contract is located at the
Killarney Lake Recreation Site in Kootenai County on the north
shore of Killarney Lake, 56 km (35 miles) southeast of Coeur
d'Alene, Idaho via I-90, State Highway 3, and Killarney Lake
Road. Performance period is 21 days. Estimated price range
is between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% payment bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax request
to 208/373-3915; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See Numbered Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-266 SN125723)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--BACKFLOW PREVENTERS, MAYPORT NAVAL STATION, MAYPORT,
FLORIDA
SOL N68931-97-Q-3067
DUE 102097
POC Bobbie J. Chestnut (904)270-5215
DESC: Correction: This action originally publicized in the CBD
dated 09/19/97, is not set aside for small business. It is
unrestricted. Faxed requests only. FAX: (904) 270-7203. The
closing date is extended to 10/20/97. All other information
publicized in the original synopsis is correct.
CITE: (W-267 SN125852)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR STRIPING AND MISCELLANEOUS
WORK AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
.R.#021-7006)
SOL N44255-97-B-4630
DUE 111096
POC Karen McCarthy, Contract Specialist, (360) 476-6748 or Wanda
Edwards, Contracting Officer, (360) 476-2427.
DESC: Plans and specifications will be available on or about
10 October 1997. There will be a non-refundable charge of $35.00
for plans and specifications. Plans and specifications may
be obtained by submitting a request to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base Bangor, Silverdale, WA 98315-5740. All requests for plans
and specifications MUST INCLUDE: (1) Contract #N44255-97-B-4630
and title, INDEFINITE QUANTITY CONTRACT FOR STRIPING AND MISCELLANEOUS
WORK AT PSNS, (2) Company name, address, and phone number,
(3) Identify whether firm is a Prime or Sub/Supplier, (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-Owned Business, (5)
Whether Contractor will pick up package or request package
to be mailed, (6) Number of sets of plans and specifications
requested, (7) Method of payment: NO COMPANY CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED. MasterCard or VISA credit
card is preferred (include account number and expiration date).
Requests may also be submitted via facsimile (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment is made
by VISA OR MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS on Wednesdays and Fridays ONLY from 7:00
a.m to 3:00 p.m. Contractors must provide 24 hour advance notice
to DAPS for pick-up of bid package. Payment is required at
time of pickup. Plans and specifications will not be issued
until proper payment has been received. PHONE REQUESTS WILL
NOT BE HONORED. To obtain a plan holders list ONLY, fax your
request to (360) 476-6572. Plan holder lists will be mailed,
NOT FAXED. Do not mail or hand-deliver bids to DAPS. See the
solicitation for proper address for delivery of bids. For inquiries
about bid opening date or number of amendments issued contact
Karen McCarthy, (360) 476-6748. To obtain bid results, call
(360) 396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening. The work includes, but
is not limited to, providing all labor, transportation, supervision,
approved materials, tools, and equipment necessary to perform
the striping of traffic lines, symbols, lettering, crosswalks
and incidental related work in the Puget Sound Naval Shipyard,
Bremerton, Washington and tenant activities. During the performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The approximate Bid Opening date is 10
November 1997. Performance time is a base year with two option
years. The Standard Industrial Classification (SIC) Code is
1721. The related small business size standard is $7 million.
The estimated cost of the proposed procurement is between $1,000,000
and $5,000,000. THIS PROCUREMENT IS OPEN TO ALL BUSINESS CONCERNS.
NOTE: Bidders, if a Large Business Concern, shall submit a
subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). All qualified responsible
sources may submit a bid which shall be considered by the agency.
For site visit arrangements, telephone (360) 476-9083 at least
48 hours in advance (Weekends and Holidays will not count towards
notification time, only normal workdays) of the site visit
dates of 28 October 1997 and 04 November 1997 at 9:00am. Bidders
will be required to provide their own safety equipment, i.e.,
hardhat, safety shoes, etc.
CITE: (I-267 SN125923)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ROAD REPAIR AND RESURFACING, RIVER ROAD PARK, REYNOLDS
AND WAYNE COUNTIES, CLEARWATER LAKE, MISSOURI
SOL DACW03-98-B-0003
DUE 112597
POC Darrel Johnson, Contract Specialist, (501)324-5010 FOR SPECIFICATIONS/DRAWINGS:Theresa
M. Morris, (501)324-6844.
DESC: The work consists of overlaying approximately 15,000 SY
of existing asphaltic concrete pavement, to include application
of tack coat, removing approximately 1,500 LF of crack sealant
from the surface of the existing pavement, and placing a 1-1/2
inch thick asphaltic concrete overlay on the existing pavement.
Work also includes removal and reinstallment of 4 concrete
wheel stops and removal and replacement of 11 existing concrete
whell stops. Placement and compaction of 4 inches of base
material shall be accomplished in area of removal and disposal
of 178 SY of existing asphaltic concrete then prime coat and
a 1-1/2" thick asphaltic concrete surface shall be applied.
Estimated magnitude of work is between $100,000.00 and $250,000.00.
Issue date for solicitation will be on or about October 22,
1997, at a cost of $30.50 specifications and full size drawings;
$29.50 specifications and half size drawings; $27.00 specifications
only; NO CASH. Charges are NON-REFUNDABLE. Solicitation documents
will be made available upon written request to include check
or money order payable to the FAO, US Army, COE, LRD, and
mailed to the Contracting Division at the above address (NO
FAXes). In order to receive documents in a timely manner, requests
should be received in the Contracting Office by October 1,
1997. Bid opening date will be on or about November 25, 1997
at 2:00 p.m. This proposed procurement is unrestricted. SIC:
1611
LINKURL: none
LINKDESC:
EMAILADD: dljohns@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-267 SN125968)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS, U.S. COURTHOUSE,
40 FOLEY SQUARE, NEW YORK, NY
SOL GS-02P-97-DTC-0221
DUE 112097
POC Steven Barry, Contracting Officer (212) 264-2186
DESC: Interim Space Alterations for the Courts, Ground, 1st,
2nd, 3rd, 4th, 6th & 15th Floors, U.S. Courthouse, 40 Foley
Square NY, NY 10007. Project No. INY93010. Work can be summarized
as follows: Demolition and salvage of materials, asbestos abatement,
related mechanical and electrical work for alterations, interior
alterations and restoration. Estimated Cost Range is $1,000,000
- $5,000,000. This procurement is under the Small Business
Competitiveness Demonstration Program and is open to Small
Business Firms ONLY. Presolicitation Notices will be mailed
on or about 9/25/97. Bidding documents will be available on
10/21/97
CITE: (W-267 SN126010)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--IDIQ PAVING, DDJC SHARPE/TRACY SITE, CALIFORNIA
SOL DACA05-98-B-0001
DUE 111397
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: IDIQ Paving, DDJC Sharpe/Tracy Sites, California. This
is an Indefinite Delivery/Indefinite Quantity contract. This
project will provide for repair and replacement of paved surfaces
to include site work, drainage, signage, and associated effort.
Initial contract will be for one year with Option Bid Items
for four additional years. This project has been set aside
for firms under the 8(a) program. Competition for this procurement
is limited to 8(a) firms which have the SIC code 1611 among
their approved SIC codes. The size standard for this SIC code
is $17 million. This rocurement is restricted to 8(a) firms
listed with the San Francisco District Office of the Small
Business Administration. Estimated cost is between $1,000,000.00
and $5,000,000.00. Plans and specifications for this project
must be ordered and the check received by the CUT OFF DATE
of 6 October 1997, to ensure receipt of bid sets at a cost
of $20.00 for specifications (text only). Full-size and half-size
drawings are not available. Orders received beyond the CUT
OFF DATE, 6 October 1997, will not be honored. Plans and specifications
will be mailed out on or about 14 October 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-267 SN126023)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR DOCK AND CANOPY, BLDG 3, AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA
SOL DAAC71-97-B-0018
DUE 111397
POC Contract Negotiator, MARION PICKENHEIM, (717)895-6627; Contracting
Officer, JOYCE BEDNAR (717)895-6369
DESC: Provide all labor, equipment, and materials necessary to
repair dock and canopy, bldg. 3, at Tobyhanna Army Depot, Pa.
Work includes, but is not limited to, demolition, rough carpentry,
exterior insulation, finish work, concrete patching, sheet
metalwork, joint sealants, standing seam roofing, painting,
and related electrical work. Completion 150 calendar days after
receipt of notice to proceed. Magnitude is $250K to $500K.
DAAC71-97-B-0018 applies. Approximate issue/open dates are
14 Oct/13 Nov 1997; exact dates will be as stated in the solicitation
based upon when it is actually issued. Responses to this presolicitation
and solicitation synopsis are requested within 10 days of synopsis
publication. Although this solicitation is unrestricted, provide
business size when making requests; SIC 1761; average annual
receipts of $7 Million. All responsible sources may submit
a bid which shall be considered.
CITE: (W-267 SN126030)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE KITCHENS, FY 66 MILITARY FAMILY HOUSING
SOL FA4416-98-R-0001
DUE 111497
POC Contract Specialist, Eleanor Owens, 301-981-2374; Contracting
Officer, Charles R. Buebe, 301-981-2374
DESC: ESTIMATED ISSUE DATE: 15 OCTOBER 1997. ESTIMATED COST RANGE:
Between $500,000.00 and $1,000,000.00. Project AJXF 93-4012
consists of providing all plant, labor, equipment, and materials
and performing all work to replace kitchens in 68 military
family housing units at Andrews AFB, Maryland. Work includes,
but is not limited to: Replace all base and wall kitchen cabinets,
countertops, sinks, faucets, remove existing asbestos containing
floor tile and/or vinyl sheet goods, replace duplex outlets
above countertop in kitchen and provide new ground fault protection;
provide new garbage disposals, dishwashers, range hoods; relocate
wall shelving in storage room; repair exterior walls of kitchen
in split level units by replacing existing wood studs, furring
or framing, and gypsum board; cut concrete slab at exterior
wall and provide under floor water connection to sink in Type
III kitchens only. Provide all necessary piping, electrical
systems and all other necessary work. This project requires
close coordination with the Government in order to meet complicated
scheduling requirements. Total contract performance period
is 255 calendar days. The proposed procurement is being issued
as an unrestricted acquisition. For information purposes, the
applicable Standard Industrial Classification Code (SIC) is
1522. This is a competitive best value source selection in
which the offeror's performance history and price are considered
equally important. The Government reserves the right to award
a contract to other than the low offeror. Requests must be
sent via facsimile to (301) 981-1912 or by written request
to 89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD 20762-6500.
No telephone requests for the solicitation package will be
accepted. Please forward requests for plans and specifications
no later than 9 October 1997. Provide your firm's name, address,
telephone and facsimile numbers, and point of contact. Due
to limited supply, bid packages will be furnished on a first
come, first serve basis. Requests received after 9 October
1997 may not be filled. Requests for plan holders lists and/or
technical questions regarding the solicitation must be in writing
and received no later than ten (10) days prior to bid opening,
to ensure proper and timely responses. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs
CITE: (W-267 SN126031)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIRS TO HVAC, BUILDING 3607, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VA
SOL N62470-97-B-6762
DUE 111897
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes removing existing AHU's and providing
new roof top AHU's and incidental related work. Estimated Cost
Range: Between $250,000 and $500,000. A limited number of solicitation
packages will be available and issued on a first come first
served basis. Both written and fax requests will be accepted.
FAX #(757) 464-7878. Telephone requests will no longer be honored.
Please include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 16 October 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-267 SN126058)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ASBESTOS ABATEMENT, NAVAL UNDERSEA WARFARE CENTER,
NEW LONDON, CT
SOL N62472-96-B-0462
DUE 110397
POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: This is a modification to update the following information
to the CBD issue of Sept 15, 1997 PSA#1930 and (SYN#0109 19970915
Z-0002.SOL). This is a Procurement Notice. The Plans and Specification
will be available on 03 October 1997 and The Bid Opening Date
is 03 November 1997 at 2:00 P.M. Please make your check payable
to the U S Treasury and mail to Defense Automated Printing
Office, Philadelphia Naval Business Center, Building 77-L,
Philadelphia, PA 19112, Attn: Donna Szlener. DO NOT MAIL YOUR
CHECK TO NORTHERN DIVISION. NO OTHER UPDATES AT THIS TIME.
CITE: (I-267 SN126073)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--DEMOLITION OF BUILDINGS AT HICKAM AFB AND BELLOWS
AFS, HAWAII
SOL F64605-97-B0016
DUE 092697
POC Buyer- Sharon L. Gault (808)449-6860 ext 216
DESC: This is an amendment to a previous synopsis/solicitation.
Amendment #3. 1.A pre-bid conference and site visit was held
on 23 Sep 97 at 9:00 AM at Civil Engineering, Room B-1200.
A list of attendees is available upon request. 2. The following
general information was brought to everyone's attention: a.
Date and time for bid opening (26 Sep 97/1:00 PM HST) b. Place
for receipt of bids - 15th Contracting Squadron, Bldg 1201,
90 G Street, Hickam AFB, Hawaii c. Optional bid schedule to
be used for submission of bids, Instructions to bidders, Representations
and certifications (Must be completed and returned with bid),
- All available upon request, d. Bid Bonds are not required
3. The following clarifications regarding the synopsis/solicitation
are provided. a. As stated at the prebid conference, the
purpose of the maps/drawings provided were only to be used
to identify the locations of the buildings. These drawings
do not contain the correct measurements or details and should
not to be used in planning your bid. b. The concrete floor
of the warehouse shall be patched with Epoxy grout or a similar
material. c. Clarification on asbestos work - It is know that
asbestos is also present in the flooring materials and roofing
materials of the warehouse and cabins. Therefore, contractor's
shall handle and dispose of the materials in these buildings
in accordance with all State and Federal regulation. d. Because
of the age of these buildings, it is anticipated there may
be PCB's, in the lighting, contractor's should plan accordingly.
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-267 SN126112)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--WEAPONS
SOL DAAE20-97T0435
DUE 102497
POC Contract Specialist Bill Ahrens/(309) 782-3331,PCO: Daniel
L. Thorpe (309) 782-4403
DESC: DESC: 1005-01-251-9701, Part Number 12597035, The item
to procure is a BARREL, MACHINE GUN, ASSY M240E1. Requirements
are 144 EACH BARREL, MACHINE GUN, ASSY, M240E1. FOB is ORIGIN.
For use on the MACHINE GUN M240E1. Estimated issue date is
09 OCTOBER 1997. This is a uneconomical sole source buy to
FN Manufacturing Inc. The aforementioned Contractor is a large
business. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited. Statistical
Process Control is required (Barrel Only). ANSI/ISO/ASQC Q9001
or equivalent. All or part of this action is an Unfunded FY
98 requirement. 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-267 SN126091)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-98-Q-5056
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97254000384 NSN 1560-01-158-9478, fitting assy,
engine Mount IAW Sikorsky Acft CAGE 78286 Dwg 70305-02110 Rev
E DTD 9/6/90 Dwg P/N 70305-02110-043 & Atcom CAGE 81996 procurement
package Rev a 752 -EA Del to New Cumberland PA 17070 Del 60
DARO unrestricted. 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 Gov't. 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-267 SN125765)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--FITTING, FUSELAGE
SOL SP0460-98-Q-5055
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97255000258 NSN 1560-00-118-9030, fitting, fuselage
Sikorsky Acft Corp CAGE 78286 P/N S6120-65121-033 12 -EA Del
to Richmond VA 23297 Del 60 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125766)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-5053
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97255000300 NSN 1560-01-307-0280, panel, structural,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70500-02064-061 Rev
AB & Atcom CAGE 81996 procurement pkg #70500-02064 Rev C controlled
source approved Sources; W&G Machine Co CAGE 33682 20 -EA Del
to New Cumberland PA 17070 Del 60 DARO other than full and
open and unrestricted. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-267 SN125789)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
SOL DAAH01-98-T-0018
DUE 101497
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-5961
ARMY P/N: 13216020, PRON: D1702279, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 19 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
20 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE
(PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION
AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS Red River Army Depot,
Texarkana, TX 75507-5000, PACKAGING: C/C AL00000100, DELIVERY
87.5 DAYS (CLIN 0001AA), 265 DAYS (CLIN 0001AB), 87.5 DAYS
(CLIN 0002AA), THE PROPOSED CONTRACT LISTED HEREIN IS SOLICITED
ON A FULL AND OPEN BASIS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. CLAUSE 52.219-6,
NOTICE OF SMALL BUSINESS SET ASIDE IS DELETED. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-BM-SD, FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1560-01-185-5961, AWD DATE:102593, QTY:
6 EACH, UNIT PRICE: $2,249.52. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3444,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, ROBERTA BODINE) REFERENCE DAAH01-98-T-0018.
See Numbered Note(s): 1.
CITE: (I-267 SN125921)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--CONTROLLER, VIDEO
SOL SP0460-98-Q-3025
DUE 111297
POC Contact: for copies of RFQ/solicitations/contact buyer chri
S hutnun/BV 418/804-279-6405/fax 804-279-6078 OR 4300/ contracting
officer/ Kim Hansen/804-279-3604
DESC: PR-NO: YPG97227000865 NSN 1680-01-319-9740, controller,
video, McDonnell Douglas CAGE 76301, Dwg 74-870204 Rev a, P/N
74-870204-101, source sonicraft Inc CAGE 29989, P/N 001-007032.
Mfg Tech Inc CAGE 1Z126, P/N 001-007032. origin inspection
required. DSCR does not curremtly have an approved Tech data
pkg for this NSN. 25 -EA Del to Jacksonville FL 32212-0097
Del by 182 DARO. 5 -EA Del to Barstow CA 92311 Del by 182 DAR.
Unrestricted. ABVM model: the final con tract award decision
my be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN125761)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--COVER, SEAT CUSHION,
SOL SP0460-98-Q-5057
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97259000512 NSN 1680-01-123-2544, cover, seat
cushion IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-02161 Rev
F DTD 3 Oct 94 and Atcom CAGE 81996 procurement pkg #70500-02161
Rev K dated 13MAY97 P/N 70500-02161-044 first article test
required 698 -EA Del to New Cumberland PA 17070 Del 60 DARO
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN125790)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, SYNCHRONIZEING.
SOL SP0740-97-Q-3293
DUE 102497
POC Contact: name/phone Nancy Gordon/692-1333 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: YPC97118001526 NSN 1650-00-526-0039, CAGE 26512
Part No A51M9022-5 CAGE 73030 Part No 738504-4 shaft assembly,
synchronizing. United Technologies Corp P/N 738504-4. 18 -EA
Del to Virginia Beach VA 23460 Del by 02 Nov 96. 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: 26512
P/N A51M9022-5, 73030 P/N 738504-4. 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 solicita
tion. 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-267 SN125819)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--TRANSDUCER, RUDDER. E/I C-17A AIRCRAFT.
SOL SP0740-97-Q-3291
DUE 102497
POC Contact: name/phone Nancy Gordon/692-1363 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: YPC97259000370 NSN 1650-01-422-3960, CAGE 22863
Part No gm-8182 CAGE 22863 Part No 331898-1001 CAGE 82106 Part
No 331898-1001 7 - EA Del to Robins AFB GA 31098 Del by 11
Jul 98. Solicitation not available until 15 days after published
in the CBD. Specification, 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: 22863 P/N gm-8182, 22863 P/N 331898-1001, 82106
P/N 331898-1001. 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-267 SN125829)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--DISK, BRAKE. ON SIKORSKY MODEL CH-53E HELICOPTER.
SOL SP0740-97-Q-3299
DUE 111397
POC Contact: name/phone Tiffany Givens 614/692-2374 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: YPC97260000760 NSN 1630-00-171-3473, CAGE 0B9R9
Part No 5002013 DISC, brake. aircraft model: H-53A/D/E. Aircraft
Braking Systems Corp. P/N 5002013. 89 -EA Del to Lathrop CA
95330 Del 60 days after date of award 124 -EA Del to Cherry
Point NC 28533-5001 Del 60 days after date of award solicitation
not available until 15 days after published in the 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: OB9R9.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125830)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--COUPLING, MALE, MAIN GEAR.
SOL SP0740-97-Q-3256
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: NPC96317001449 NSN 1615-01-256-7476, CAGE 97499
Part No 214-040-656-101 coupling, male, main gear. Bell (97499)
P/N 214-040-656-101. 40 -EA Del to Lathrop CA 95330 Del by
03 Feb 98. Small business size standard is 500 employees. Specificatons,
plans or drawings are not available. This acquisitioion is
for supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (97499)
Bell Helicopter Textron all responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-267 SN125833)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--COUPLING ASSEMBLY, DRIVE.
SOL SP0740-97-Q-2559
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97023000889 NSN 1615-01-039-3652, CAGE 97499
Part No 214-040-630-3 coupling assembly, drive. Bell Helicopter
Textron P/N 214-040-630-3. no technical data available at DCSC
for this solicitation. 5 -EA Del to San Diego CA 92136-0000
Del by 09 Nov 98. 82 -EA Del to Lathrop CA 95330 Del by 09
Nov 98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This is UN unrestricted
acquisition with only 10% prefer ence for SDB concerns. This
acquisition is for supplies for which the govern Ment does
not possess complete, unrestrictice 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: (97499) Bell Helicopter Textron, Inc. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125837)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PISTON ASSEMBLY, SERVO. ON SIKORSKY MODEL UH-60
HELICOPTER.
SOL SP0740-97-Q-3231
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97083001324 NSN 1650-01-108-3521, CAGE 93835
Part No 2227031-1 piston assembly, servo. I/A/W Abex/NWL Aerospace
(CAGE 93835) part number 2227031-1. 91 -EA Del to New Cumberland
PA 17070 Del by 11 May 98. 20 -EA Del to Lathrop CA 95330 Del
by 11 May 97. 100 -EA Del to Corpus Christi TX 78419 Del by
11 May 98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (93835)
Parker hannfina all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-267 SN125839)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-97-Q-3330
DUE 111397
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97225000542 NSN 1650-00-453-9522, CAGE 81873
Part No 100315 selector set, directional control linear. I/A/W
HR Textron Controls Div. P/N 100315. 48 -EA Del to New Cumberland
PA 17070 Del by 570 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 81873,
HR Textron incorporated. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-267 SN125841)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L. EXCEPTION
DATA: PER NOTE 3 OF DWG 1630V0720
SOL SP0740-97-Q-3289
DUE 102497
POC Contact: name/phone Nancy Gordon/6921363 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97251001143 NSN 1630-00-883-2700, CAGE 97153
Part No 170-113 insert, wheel. I/A/W DSCC Dwg 1630V0720. approved
source B.F. Goodrich (97153), part number 170-113. 279 -EA
Del to Jacksonville FL 32212-0097 Del by 26 Sep 98. 198 -EA
Del to Norfolk VA 23512-0001 Del by 26 Sep 98. 583 -EA Del
to Lathrop CA 95330 Del by 26 Sep 98. 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/rfb/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 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-267 SN125846)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SH-2G(E) UNIQUE SPARES
SOL N00019-95-C-0127
POC Marci Spiotta, Air-2.3.2.4.6, (301) 757-5260
DESC: The Naval Air Systems Command intends to negotiate with
Kaman Aerospace Corporation, Bloomfield, Connecticut under
Contract N00019-95-C-0127 for the procurement of unique spares
to support the SH-2G(E) AQS-18A Mission Avionics Suite. Kaman
is the only source with the manufacturing and engineering expertise
and the technical data required to perform this effort.
EMAILADD: spiottaml.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-267 SN125859)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SHIELD, PROTECTOR-ENGINE INLET. E/I AH-64 APACHE
HELICOPTER.
SOL SP0740-97-Q-3302
DUE 111397
POC Contact: name/phone Tiffany Givens 614692-2374 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97260000768 NSN 1730-01-193-4761, CAGE 02731
Part No 7-262120014-601 shield, protector. I/A/W Mcdonnel Douglas
02731 drawing number 7-262120014. 190 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award 71 -EA Del to Lathrop
CA 95330 Del 120 days after date of award the following NOTES
are not applicable when marked with an "X" X 1. Solicitation
not available until 15 days after published in the CBD. Written
request for drawings are to be submitted to defense supply
cneter 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 (abwm)
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-267 SN125847)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--BOAT SEATS, MARITIME
SOL N/A
POC Gary Helmick, (813) 840-5250
DESC: 20 BOAT SEATS, MARITIME The Special Operations Acquisition
Center is seeking sources to provide low cost combination seat-bolsters
(henceforth "seats") for the crew and passengers in a high
performance combatant craft. There is a potential requirement
for 420 seats. The seats are used on a craft that is 82 feet
long, 18 feet wide, routinely operates at both 35 knots in
3-5 foot seas and at 45 knots in 2-3 foot seas. The craft occasionally
operates in seas up to 10 feet. Typical mission length is 12
hours. Each craft has 20 seats for crew and passengers who
range from 5'3" and 6'6" in height, weighing a maximum of 270
lbs, including personal effects. Capability for standing
shall be provided for rough water operations while the bolsters
shall be convertible to seating for calm water operations and
loitering. Seats shall be fitted with side pads, back rests,
and grab rails and/or padded arm rests to provide longitudinal
and transverse support to onboard personnel and shall be adjustable
in height. The seats, frames, side pads, grab rails, four-point
safety restraints and/or padded arm rests shall be strong enough
to restrain personnel under all operating conditions. Arm rests
on ganged seats may be common. Foot rests shall be easily moved
to a stowed and out-of-the-way position. Seats must be easily
removable, foldable or lowerable to support air transport of
the craft inside a C-5 aircraft. This information is requested
solely for purposes of determining the availability of bolster/seat
in the commercial market. Any information submitted will not
be returned. Submissions should be sent to: U.S. Special Operations
Command, Attn: SOAE (M&R)(PMV) (Gary Helmick), 2418 Florida
Keys Avenue, MK V SOC, Bldg 102, 3rd Floor, MacDill AFB, FL
33621-5316. The Government will not compensate participants
for any costs associated with submitting this information.
It would be appreciated if information were submitted within
two (2) weeks of the date of this synopsis.
EMAILADD: tormeym@soac.hqsocom.mil
EMAILDESC:
CITE: (W-266 SN125709)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--SOURCES SOUGHT FOR DELAMINATION TESTING OF TYPE
3R RADAR ABSORBING MATERIAL
SOL N63394-72480042
DUE 102097
POC Contract Specialist, Kenneth Kramer, (805) 982-6908
DESC: The government is seeking sources to provide Delamination
Testing of Type 3R Radar Absorbing Material by performing Infra-Red
Oven or Conventional Oven (or equivalent) testing and inspection
of Passive Countermeasures Systems Type 3R tiles and half rounds.
Approximately 40,000 Type 3R tiles will be tested. The tasking
involves a visual inspection of the 3R material to screen out
any anomalies prior to the heating process. The 3R material
shall be heated to 160 degrees plus or minus 5 degrees and
the temperature shall be maintained for a minimum of five minutes.
A 100% concurrent visual inspection shall be performed on the
material to identify any delamination or bubbling during the
heating process. The contractor shall perform the test at the
contractor's facility or at a government approved testing facility.
The contractor shall have demonstrated knowledge of Passive
Countermeasures System PACKAGING, HANDLING, STORAGE AND TRANSPORTATION
PLAN (PHS&T, 3T1-01, May 1996) which identifies the safe and
secure handling and correct packaging of Passive Countermeasures
tiles. Interested contractors should respond by providing:
1. A procedure that documents the contractor's understanding
of testing methods and personnel requirements needed to accomplish
the testing and a listing of the types of equipment to be utilized.
2. A current quality plan for efforts of this type and which
level of certification the contractor has achieved (ISO 9000,
MIL-I-4520, etc.). 3. Detailed summaries of work performed
under previous contracts that are related to the tasking and
the certified level of work at which the work was performed.
Interested parties shall submit the requested information to
Kenneth Kramer, Code 5F11, PHD NSWC, 4363 Missile Way, Port
Hueneme, CA 93043-4307. See note 25
CITE: (I-267 SN126011)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--CARRIER ASSEMBLY, INPUT BEVEL GEAR. ON ALLISON TRANSMISSION
MODEL CD-850.
SOL SP0750-97-Q-2204
DUE 102997
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97113000810 NSN 2520-01-076-3757, CAGE 19207
Part No 7710933 carrier assembly, input bevel gear I/A/W u.s
army drawing number 7710933. 13 -EA Del to Richmond VA 23297
Del by 150 days after date of award. 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: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications, cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-267 SN125818)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BOW, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-2211
DUE 103097
POC Contact: name/phone Denise Pennington (614) 692-1234 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: YPC97202001248 NSN 2540-01-361-5088, CAGE 45152
Part No 1502430U box, accessories stowage. per Oshkosh Truck
part number 1502430U. 12 -EA Del to Lathrop CA 95330 Del by
120 days after date of award. 44 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. Solicitation
not available utnil 15 days after published in the CBD. Propsed
procurement contains a 100% option for increased quantites.
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-267 SN125823)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--WHEEL, PNEUMATIC TIRE.
SOL SP0740-97-Q-3300
DUE 111397
POC Contact: name/phone Tiffany Givens 614/692-2374 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: YPC97260000807 NSN 2530-01-326-9201, CAGE 73195
Part No 28112 CAGE 98255 Part No SW28633 wheel, pneumatic tire.
I/A/W Southwest Mobile systems Corp, P/N: SW28633 and accuride
Corp, P/N: 28112. 89 -EA Del to Lathrop CA 95330 Del 45 days
after date of award 244 -EA Del to New Cumberland PA 17070
Del 45 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government doees 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: 73195,98255 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-267 SN125831)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BOX, ACCESSORIES STOWAGE SEE TGI FIELD FOR SOURCES
SOL SP0770-97-Q-NJ60
DUE 111397
POC Contact: name/phone - Nancy Stevens/614-692-4739. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: RPC97234000756 NSN 2540-01-108-9129, CAGE 19207
Part No 8758436-1 box, accessories stowage 181 -EA Del to Lathrop
CA 95330 Del by 120 days ADO. 349 -EA Del to Texarkana TX 75507
Del by 120 days ADO. See NOTE 1. Small business size standard
is 750 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: lanzen FAB (1A424), macomb sheet
metal (1W810). 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-267 SN125834)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BLOCK, DIRECT VISION
SOL SP0770-97-Q-NJ59
DUE 111397
POC Contact: name/phone - joy runyon/614-692-3533. R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: RPC97237001154 NSN 2510-00-630-0790, MIL spec or
drawing: 19207 6300790 block, direct vision. material: bullet
proof glass. Mfg'Rd I/A/W Army Tank Automotive Command drawing
6300790. 170 -EA Del to Anniston AL 36201 Del by 120 days ADO.
220 -EA Del to New Cumberland PA 17070 Del by 120 days ADO.
See NOTE 1. Small business size standard is 750 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 solcitaiton.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125835)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON FMC AAV7A1
SERIES VEHICLES.
SOL SP0750-98-R-2592
DUE 111397
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97246001339 NSN 2530-00-438-5145, CAGE 80064
Part No 2584122 CAGE 80212 Part No 2584122 wheel, idler. part
of idler assembly. used on LVTP7 manufactured by FMC Corp.,
ordnance Div. 57 -EA Del to Barstow CA 92311 Del by 430 days
after date of award. Small business size standard is 1,000
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. Proposed procurement
contains a 100% option for increased quantities. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125843)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--CAP, HYDROSTATIC. ON HYDROSTATIC STEER UNIT ON MODEL
LVTP7.
SOL SP0740-97-Q-3322
DUE 111097
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting 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: YPC97247000712 NSN 2530-00-148-1518, CAGE 99167
Part No 706390B cap, hydrostatic. Sundstrand Aviation Operations,
CAGE 99167, P/N 706390. No technical data at DCSC for this
solicitation. 2 -EA Del to Albany GA 31704-5000 deliver within
60 days of date of award. PR-NO: YPC97253000659 5 - EA contact
transportation officer at the admin. Office prior to shipment
delivery within 60 days of date of award. NOTE 12 applies.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the GOVT
intends to solicit/contract with only approved Sources under
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: Sundstrand
99167 all responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-267 SN125844)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--TRUNNION, ARM PIVOT INTERNAL SPLINE DATA FOR TRUNNION
TO BE TAKEN
SOL SP0750-98-R-2594
DUE 111397
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000779 NSN 2530-00-149-9280, CAGE 80064
Part No 2584707 Trunnion, arm pivot. Navy Dwg 2584707. 606
-EA Del to Barstow CA 92311 Del by 250 days after date of award.
Small business size standard is 1,000 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. Proposed procurement contains a
100% option for increased quantities.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-267 SN125845)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BRACKET ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-97-Q-2064
DUE 102397
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97015000507 NSN 2840-00-877-0118, bracket assembly
Allison Engine Co Inc (CAGE 63005) P/N 6805862 45 -EA Del to
New Cumberland PA 17070 Del 60 days. 60 -EA Del to Tracy CA
95376-5000 Del 60 days. Unrestricted. Ref to NOTE 26, part
12, acquisition of commercial items. Anticipated award date
is 10/23/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125758)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BAFFLE ASSY, ENGINE GENERAL MOTORS CORP
SOL SP0480-97-Q-2906
DUE 111397
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/PLBO573/804-279-3863 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Anne F. hunt/279-33 88.
DESC: PR-NO: YPG97218000299 NSN 2840-00-764-9954, baffle assy,
engine full and open competition apply. General Motors Corp
(CAGE 73342) P/N 6877292 Rev C Sources: BML Inc (CAGE 0TB80)
Danville Metal Stamping Co Inc (CAGE 97126) 25 -EA Del to Barstow
CA 92311 Del 120 days. 20 -EA Del to Richmond VA 23297 Del
120 days. Unrestricted. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-267 SN125759)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BODY ASSEMBLY, OUTLET ALLISON ENGINE CO INC
SOL SP0480-97-Q-2905
DUE 111397
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/PLBO573/804-279-3863 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Anne F. hunt/279-33 88.
DESC: PR-NO: NPG97217000671 NSN 2840-00-877-0132, body assembly,
outlet Allison Engine Co Inc (CAGE 63005) P/N 6827878 Rev C
30 -EA Del to New Cumberland PA 17070 Del 120 days. 30 -EA
Del to Tracy CA 95376-5000 Del 120 days. Unrestricted. Sole
source. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the pro
curement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125782)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--HOUSING, ANTI-FRICTION ALLISON ENGINE CO INC
SOL SP0480-97-Q-J977
DUE 102397
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96344000578 NSN 2840-00-877-3544, housing, anti-friction
Allison Engine Co Inc (CAGE 63005) P/N 6829092P010 Rev "H"
DTD 23 Oct 92 acceptable source: Sierra Tech (CAGE 9U283) adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 450 -EA Del to Richmond VA 23297 Del 60
days. 145 -EA Del to Bremerton WA 98314 Del 60 days. Unrestricted.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Anticipated award date
is 10/23/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125784)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--WATER OUTLET, ENGINE. ON AM GENERAL HUMMER, WITH
DETROIT DIESEL 6.2 LITRE, V8 ENGINE.
SOL SP0750-97-Q-2111
DUE 110697
POC Contact: Aaron brahosky, (614)692-4704. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000807 NSN 2930-01-188-3682, CAGE 11862
Part No 23500012 CAGE 34623 Part No 5740077 "water outlet,
engine.made from aluminum casting, one END flanged, other END
for hose connection". used on a M general hummv vehicle with
Detroit Diesel 6.2L. V-8 engine. GMC. Chevrolet Div. P/N 23500012,
no technical data is available at DCSC for this solicitation.
END item NSN 2320-01-188-3682. 900 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. 1,200 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. See NOTE 1. Small
business size size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-267 SN125842)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MODULE,POTTED,ELECT
SOL N0038397QA400
DUE 111397
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 9G-2925-01-206-2250-TN, Ref Nr 7050M37G01, Qty 100 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (63760) Lockheed Martin. It is anticipated
that this requirement will be placed as an order under the
Lockheed Martin BOA N00383-94-G-B502. Requests for copies of
solicitation should be FAXED to (215) 697-3161. Estimated Award
Date is 10 FEB 1998., See Note 22 (ACAVI0924057-112)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-267 SN125989)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--GEAR, BEVEL. ON BELL HELICOPTER MODEL AH-1W.
SOL SP0740-97-Q-3309
DUE 102097
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97128001031 NSN 3020-01-343-8549, CAGE 97499
Part No 214-040-401-101 gear, bevel. I/A/W Bell Helicopter
part number 214-040-401-101. 14 -EA Del to Richmond VA 23297
Del by 20 Dec 97. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the govern
Ment does not possess complete, unrestrictive technical data;
therefore, the govenment intends to solicit and contract with
only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (94799) Bell Helicopter Textron. Automated
Best Value Model (ABVM) and delivery evaluat ion factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award Dec ision will be based upon a combination
of price, deliv ery, and past performance as described in the
solicitat ion. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-267 SN125820)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SPLINE SHAFT AND BALL ASSEMBLY. EXCEPTION TO DWG
12286970 NOTE 7:
SOL SP0750-97-Q-2207
DUE 111797
POC Contact: name/phone Robert H. Garman (614) 692-1329 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: YPC97252000460 NSN 3040-01-081-2144, CAGE 06848
Part No 2524743-1 CAGE 19207 Part No 12286970 CAGE 9X173 Part
No 2524743-1 spline shaft and ball assembly. Per army (19207)
drawing 12286970 and all related data. 356 -EA Del to Anniston
AL 36201 Del by 300 days after date of award. See NOTE 9. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. 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-267 SN125827)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--GEAR, INTERNAL(RING). STEEL, 70 TEETH, 6 DIAMETRAL
PITCH, 20 DEGREES PRESSURE ANGLE,
SOL SP0750-97-Q-2203
DUE 102997
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97076001815 NSN 3020-00-776-7640, CAGE 19207
Part No 7767640 CAGE 22852 Part No 8892720 CAGE 73342 Part
No 8892720 gear, internal. Per army drawing 19207 7767640.
200 -EA Del to (Call contracting office) Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisiton with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125838)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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
SOL SP050097QZL27
DUE 100997
POC Contracting Officer:Lee Schiller/HCB21/(215)697-6942, Buyer:Same
DESC: PR-NO: YPI97251000868, NSN 3120-01-250-9692, I/A/W General
Electric Source Control Drawing, 5054t65P02 Cage 99207. 240
-EA DEL to New Cumberland PA 17070, DEL by 17 APR 98. SE NOTES
9, 22. SPECS:General Electric Co. P/N 5054T65P02, PRIMARY QUANTITY:
240, Deliveries to CONUS(excluding Alaska), Delivery Schedule:137
Days, NOTE 12 APPLIES, 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; theefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S. 2304 (C) (1), Approved
Source is:New Hampshire Ball Bearings Astro Div, While price
will be a significatn factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-267 SN125887)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--EXPLOSION PROOF HIGH TEMPERATURE COOK-OFF OVEN
DUE 100997
POC Cindy Bowie, Contract Specialist, (301) 743-6612, 1143J or
FAX (301) 743-6670
DESC: The Indian Head Divison, NSWC, Indian Head, Md. is issuing
this notice as a sources sought for purposes of indentifying
potential sources only. This is not a solicitation. The Indian
Head Div., NSWC, is seeking sources for an explosion proof
high temperature cook-off oven with the following characteristics:
(1) 10 KW, 220 V, 1 PH, 60 Cycle Max. (2) Temperature Ambient
to 1200 degrees F (3) Operation at atmospheric or vacuum.
Our current non-working explosion proof high temperature cook-off
oven was built by LJED Test Facility Engineering (07482), Evandale,
Oh. for General Electric, P/N W3006-4, built approximately
in 1964. A site visit would be advised. For those interested
in this visit contact Harry Dugan, (301) 74-6517, (Fax 301
743-4153). For further information contact Cindy Bowie, (301)
743-6612, (Fax 301 743-6670). E-Mail: CindyBowie@mail.ih.navy.mil
CITE: (W-267 SN126043)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--EXPLOSION PROOF HIGH TEMPERATURE COOK-OFF OVEN
DUE 100997
POC Cindy Bowie, Contract Specialist, (301) 743-6612, 1143J or
FAX (301) 743-6670
DESC: The Indian Head Divison, NSWC, Indian Head, Md. is issuing
this notice as a sources sought for purposes of indentifying
potential sources only. This is not a solicitation. The Indian
Head Div., NSWC, is seeking sources for an explosion proof
high temperature cook-off oven with the following characteristics:
(1) 10 KW, 220 V, 1 PH, 60 Cycle Max. (2) Temperature Ambient
to 1200 degrees F (3) Operation at atmospheric or vacuum.
Our current non-working explosion proof high temperature cook-off
oven was built by LJED Test Facility Engineering (07482), Evandale,
Oh. for General Electric, P/N W3006-4, built approximately
in 1964. A site visit would be advised. For those interested
in this visit contact Harry Dugan, (301) 74-6517, (Fax 301
743-4153). For further information contact Cindy Bowie, (301)
743-6612, (Fax 301 743-6670). E-mail: CindyBowie@mail.ih.navy.mil
CITE: (W-267 SN126046)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TECH DATA PACKAGE AVAILABILITY
SOL SP0490-98-Q-P004
DUE 102897
POC Contact: for copies of Tech data pkg (Dwg) submit request
V IA mail to DSCR-VABA, Richmond, VA 23297-5615; phone: (804)
279-3356; FAX: (804) 279-4946. for copies of RFQ solicitations,
contact the buyer, Syrl Ellis/CLC07/80 4-279-3775. contracting
officer: Mr J. R. West (804) 2 79-5844.
DESC: PR-NO: YPG97209000889 NSN 4010-00-789-1088, wire rope assembly,
I/A/W Dwg NR 13873 007891088-97204 DTD 97 Jul 23. Critical
application item. Drawings, interim procurement descriptions
and deviation list may be examined or obtained from defense
supply Center Richmond. Restricted (NOTE 1). The final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. 108 -AY Del to Richmond VA 23297 Del by 90 days
ARO. 121 -AY Del to Barstow CA 92311 Del by 60 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-267 SN125787)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE HOSE CONNECTION AND FITTINGS
SOL 7FXI-G6-974204-S
DUE 010298
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672, 817/978-3761
(fax)
DESC: Preinvitation notice scheduled to issue on or about 10/31/97.
Solicitation scheduled to issue on or about 12/2/97 1. 18
NSNs 2. The items contained in this procurement will be fire
hose connections and fittings. These shall be manufactured
in accordance with Forest Service Specifications 5100-107B
dated September 1996. First article samples will be required
from the awarded contractor. 7. Unit of issue-EA 8. Destination-various
GSA stocking depots 10. Contract period-5/1/98-4/30/2000
11. See note 12-trade agreements 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-267 SN126087)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PUMP, ROTARY.
SOL SP0750-97-Q-2202
DUE 102997
POC Contact: name/phone Patricia Snyder (614) 962-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97252000464 NSN 4320-00-678-7273, CAGE 19207
Part No 8351008 pump, rotary. In accordance with army Dwg.
NR. 8351008 and various component Dwgs. 60 -EA Del to Mechanicsburg
PA 17055 Del by 365 days after date of award. 14 -EA Del to
Tracy CA 95376 Del by 365 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: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125828)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 43--COMPRESSORS
SOL DADA10-97-Q-0644
DUE 092697
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The Government intends to purchase the following items
under the simplified acquisition program: One (1) Bauer Compressor
Model K-20 with air storage system HC 500-2, two (2) each additional
4500 psi cylinder HC 500 and fill panel BF450FP. A request
for quotation (DADA10-97-Q-644) may be obtained by faxing a
written request to (210) 221-5402 (ATTN: Willie Copeland).
All responsible sources submitting a quotation shall be considered
by the agency. No funds are currently available for this purchase.
CITE: (I-267 SN126016)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAMA01-97-Q-0296
DUE 111397
POC Contract Specialist Patricia S. Wood (914) 938-4534 (Site
Code DAMA01)
DESC: Rental of 3 each 4800 to 5000 cfm at 100 to 110 psi minimum
air compressors for the period 5 Dec 1997 thru 1 Mar 1998 with
the possibility of 1 or 2 compressors being returned around
16 Feb 1998. Contractor must be in the local commuting area
in order to respond with in 8 hours. Compressors are for operation
of snow making equipment at the Victor Constant Ski Slope at
USMA, West Point, NY. Quote due back on or about 13 Nov 1997.
This quote is 100% small business set-aside.
CITE: (I-267 SN126029)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PLUG, PYLON.
SOL SP0770-97-Q-NG47
DUE 093097
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97197000985 & YPC97246001685 NSN 4730-01-096-3272,
CAGE 92003 Part No 2780418-102 plug, pylon. Parker-Hannifin
Corp P/N 2780418-102 17 -EA Del to Tracy CA 95376-5000 Del
by 45 days ado.please see NOTES (13), and (22). 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 is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C) (1). Approved Sources are: (92003)
Parker-Hannifin Corp. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-267 SN125821)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-97-Q-3320
DUE 103097
POC Contact: name/phone V fuller (614)692-3899 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: YPC97197000995 NSN 4730-01-308-4452, CAGE 78357
Part No 6810-2-3 CAGE 88277 Part No A115956-1 coupling assembly,
quick disconnect. snap-tite P/N 6810-2-3, or Douglas aircraft
P/N A115956-1. 74 -EA Del to New Cumberland PA 17070 Del 160
days after date of award 156 -EA Del to Tracy CA 95376 Del
160 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). approved Sources are: snap-tite
Inc, McDonnell Douglas Automated Best Value Model (ABVM)applies.
while price may be a significant factor in the evaluation of
ofers, the final award decision will be based upon a combination
of price and past performance as described in the soliciatation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125822)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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.
SOL SP0740-97-Q-3324
DUE 103097
POC Contact: name/phone V fuller (614)692-3899 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: YPC97202001457 NSN 4710-01-343-8713, CAGE 76301
Part No 74A690618-1005 tube, assembly, metal. McDonnell Douglas
Corp. P/N 74A690618-1005. 78 -EA Del to Mechanicsburg PA 17055
Del 90 days after date of award 9 -EA Del to Tracy CA 95376
Del 90 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: McDonnell
Douglas Automated Best Value Model (ABVM)applies. While price
may be a significant factor in the evaluation of offers, the
final aard decision will be based upon a combination of price
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125824)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--FLANGE, PIPE.
SOL SP0750-98-R-2595
DUE 111397
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97251001514 NSN 4730-01-164-7088, CAGE 53711
Part No 5419023 flange, pipe. per Navy drawing 5419023. 41
-EA Del to Barstow CA 92311 Del by 200 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. Proposed procurement contains a
100% option for increased quantities. 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-267 SN125825)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
12 INCH NOMINAL PIPE SIZE, SOCKETWELD.
SOL SP0770-97-Q-NL49
DUE 111497
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC96260001778 NSN 4730-01-421-4715, CAGE 80064
Part No 810-4715319 fig 5C item 52 flange, pipe. 70-30 copper
nickel material, 12 inch nominal pipe size, socketweld ends.
I/A/W naval ship systems command drawing NR 810-4715319 fig
5C item 52. 50 -EA Del to Tracy CA 95376-5000 Del by 150 days
ADO. please see NOTES (1), and (9). Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. 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-267 SN125836)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,FLEXIBLE
SOL N0010497QFJ70
DUE 111297
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4730-01-117-9601-L1, SPEC NR TDP VER 002, Qty 5
EA, Delivery FOB Origin--Level 1/Subsafe items will be acquired
from approved sources only. information about qualification
may be obtaines from NAVICP CODE 8452, P.O. Box 2020, Mech.,
pa 17055-0788. drawing 299933 is owned by oil states industries.
the government does not have the right to these drawings.,
See Note 22 (ACNSPC0924058-79)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-267 SN125991)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BODY. PARKER-HANNIFIN CAGE 92003 P/N 2632505
SOL SP0740-97-Q-3290
DUE 102497
POC Contact: name/phone Nancy Gordon/692-1333 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: YPC97251001522 NSN 4810-01-039-0462, body. 10 -EA
Del to Richmond VA 23297 Del by 16 Mar 98. 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 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: 92003
P/N 2632505. 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 solicita tion. Automated best value model(ABVM)
and delivery evaluation factor(DEF)apply. while price is a
significant 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-267 SN125826)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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 SP0740-97-Q-3329
DUE 103097
POC Contact: name/phone V fuller (614)692-3899 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: YPC97217002215 NSN 4810-01-368-9652, CAGE 76301
Part No 100271000A CAGE 76301 Part No 7M1083-6REVB CAGE 99215
Part No 100271000A CAGE 99215 Part No 7M1083-6REVB valve, solenoid
Kaiser Eckel valve P/N 100271000CA CAGE 9858 44 -EA Del to
Tracy CA 95376 Del 120 days after date of award 11 -EA Del
to Jacksonville FL 32212-0097 Del 120 days after date of award
specifications, plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: McDonnell Douglas, Kaiser aerospace and Electronic
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-267 SN125840)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 49--IN-LINE TESTER FOR THE AMPHIBIUS ASSAULT VEHICLE
SOL M67004-98-Q-3001
DUE 101697
POC Dixon Chatman, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 4940-01-143-6252, In-line tester for the Amphibious
Assault Vehicle, Qty 8 each, CAGE 53711, P/N 5428813, FOB
Destination, Ship To Barstow, CA. First Article Test required.
Drawings are available and will be provided. All responsible
sources may submit a quote which shall be considered. Requests
for solicitation must be in writing, ATTN: Carol McConnell,
Code 890-2. FAX (912)439-6793.
CITE: (W-267 SN125981)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--BRACKET, MOUNTING
SOL SP0597QEZ71
DUE 101497
POC Contracting Officer:Richard Gervasi/MBA05/(215)697-5550,
Buyer:Marilynne Davis/MBA14/(215)697-0302
DESC: PR-NO YPI97077000830, NSN 5340-00-316-0045, 15 -EA DEL
bto Jacksonville FL 32212-0097, DEL by 31 OCT 97. PRIMARY QUANTITY:
15, Delivery Schedule:120 Days, NOTE 4 APPLIES, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-267 SN125871)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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
SOL SP050097Q1F68
DUE 102297
POC Contracting Officer: James Lewicki/LAB20/(215) 697-2349,
Buyer: Eileen Johnson/LAA28/(215) 697-0650
DESC: PR--NO: YPI97247000640, NSN 5330-01-094-5107, 0.094 IN.
THK. 230 -EA DEL to New Cumberland PA 17070, DEL by 20 DEC
97. SPECS: P/N 12286998. Primary Quantity: 230. Deliveries
to conus (Excluding Alaska). Delivery Schedule: 120 Days. Note
12 applies. 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: Tetrafluor
INC. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-267 SN126004)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SEAL, SPECIAL (PLAIN PRESSURE)
SOL SP050097Q1F94
DUE 102297
POC Contracting Officer: James Lewicki/LAB20/(215) 697-2349,
Buyer: Eileen Johnson/LAA28/(215) 697-0650
DESC: PR--NO: YPI97253001015, NSN 5330-00-918-4720, 450 -EA DEL
to New Cumberland PA 17070, DEL by 29 OCT 97. See Notes 9,
22. SPECS: P/N 1539772, Primary Quantity: 450 Deliveries to
Conus (Excluding Alaska). Delivery Schedule: 120 Days. Note
12 applies. 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: Allied
Signal Inc. Aerospace Equip Rexnord Corp Seal OPN. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-267 SN126032)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--THE PRODUCTS FOR LOCAL AREA NETWORK SYSTEM VER.3
SOL IPO.09-2021
DUE 110797
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline: The products for Local Area Network System
ver.3(hereinafter referred to as "Local Area System") is a
Info-communication system that connects international standard-based
LANs flexibly to build various networks ranging from small-scaled
to large-scaled ones conforming to user needs. The Local Area
System is composed of Transmission equipment, HUB, Router,
Remote access system, ATM equipment, Network interface card,
Security system, Mobile Info-communication system, LAN telephone/FAX
system, Client/Server system for small-sized office, Network
OS, Server equipment, Network management system, Internet software,
Internet server, Groupware, Electric Commerce software, Package
software, Database and Host computer gateway. Quantity: $B#A
(J. Transmission equipment i) Tokenring system Approximately
50 sets/year in total a. Tokenring system B b. Tokenring system
C c. Tokenring system D d. Tokenring system E ii) Wireless
LAN system Approximately 500 sets/year in total a. Wireless
LAN system G b. Wireless LAN system H c. Wireless LAN system
I d. Wireless LAN system J e. Wireless LAN system K f. Wireless
LAN system L iii) Super high-speed transmission equipment Approximately
1000 sets/year in total a. Gbit-Ethernet equipment B b. Gbit-Ethernet
equipment C c. Gbit-Ethernet equipment D d. Gbit-Ethernet equipment
E e. Gbit-Ethernet equipment F f. Gbit-Ethernet equipment G
g. Fiber Channel switch A h. Fiber Channel Hub equipment A
i. Fiber Channel system B iv) Cable modem Approximately 50
sets/year a. Cable modem C v) High-speed Local modem Approximately
50 sets/year in total a. High-speed Local modem A b. High-speed
Local modem B c. High-speed Local modem C vi) Transmission
Band Control Equipment Approximately 50 sets/year a. Transmission
Band Control Equipment A $B#B (J. HUB i) Repeater HUB Approximately
5000 sets/year in total a. Box-type non-intelligent HUB equipment
C b. Box-type non-intelligent HUB equipment D c. Box-type non-intelligent
HUB equipment E d. Box-type non-intelligent HUB equipment F
e. Box-type non-intelligent HUB equipment G f. Box-type non-intelligent
HUB equipment H g. Box-type non-intelligent HUB equipment I
h. Box-type non-intelligent HUB equipment J i. Box-type non-intelligent
HUB equipment K j. Box-type intelligent HUB equipment E k.
Box-type intelligent HUB equipment F l. Box-type intelligent
HUB equipment G m. Box-type intelligent HUB equipment H n.
Box-type intelligent HUB equipment I o. Box-type intelligent
HUB equipment J p. Box-type intelligent HUB equipment K q.
Box-type intelligent HUB equipment L r. Box-type intelligent
HUB equipment M s. Box-type intelligent HUB equipment N t.
Box-type intelligent HUB equipment O u. Box-type intelligent
HUB equipment P v. Box-type intelligent HUB equipment Q w.
Box-type Fast Ethernet HUB equipment A x. Box-type Fast Ethernet
HUB equipment B y. Box-type Fast Ethernet HUB equipment C z.
Box-type Fast Ethernet HUB equipment D aa. Box-type Fast Ethernet
HUB equipment E ab. Box-type Fast Ethernet HUB equipment F
ac. Box-type Fast Ethernet HUB equipment G ii) Switching HUB
Approximately 5000 sets/year in total a. Box-type switching
HUB equipment E b. Box-type switching HUB equipment F c. Box-type
switching HUB equipment G d. Box-type switching HUB equipment
H e. Box-type switching HUB equipment I f. Box-type switching
HUB equipment J g. Box-type switching HUB equipment K h. Box-type
switching HUB equipment L i. Box-type switching HUB equipment
M j. Box-type switching HUB equipment N k. Box-type switching
HUB equipment O l. Box-type switching HUB equipment P m. Box-type
switching HUB equipment Q n. Box-type switching HUB equipment
R o. Chassis-type switching HUB equipment H p. Chassis-type
switching HUB equipment I q. Chassis-type switching HUB equipment
J r. Chassis-type switching HUB equipment K s. Chassis-type
switching HUB equipment L t. Chassis-type switching HUB equipment
M u. Chassis-type switching HUB equipment N v. Chassis-type
switching HUB equipment O w. Chassis-type switching HUB equipment
P x. Chassis-type switching HUB equipment Q y. Chassis-type
switching HUB equipment R $B#C (J. Router i) Box-type router
Approximately 5000 sets/year in total a $B!% (JBox-type router
equipment G b. Box-type router equipment H c. Box-type router
equipment I d. Box-type router equipment J e. Box-type router
equipment K f. Box-type router equipment L g. Box-type router
equipment M h. Box-type router equipment N i. Box-type router
equipment O j. Box-type router equipment P k. Box-type router
equipment Q l. Box-type router equipment R m. Box-type router
equipment S n. Box-type router equipment T o. Box-type router
equipment U p. Box-type router equipment V q. Box-type router
equipment W r. Box-type router equipment X s. Box-type router
equipment Y t. Box-type router equipment Z u. Box-type router
equipment AA v. Box-type router equipment AB w. Box-type router
equipment AC x. Box-type router equipment AD y. Box-type router
equipment AE z. Box-type router equipment AF aa. Box-type router
equipment AG ab. Box-type router equipment AH ac. Box-type
router equipment AI ad. Box-type router equipment AJ ae. Box-type
router equipment AK af. Box-type router equipment AL ag. Box-type
router equipment AM ii) Chassis-type router Approximately 1000
sets/year in total a. Chassis-type router equipment E b. Chassis-type
router equipment F c. Chassis-type router equipment G d. Chassis-type
router equipment H e. Chassis-type router equipment I f. Chassis-type
router equipment J g. Chassis-type router equipment K h. Chassis-type
router equipment L iii) High-speed Router Approximately 50
sets/year in total a. High-Performance Router system B b. High-Performance
Router system C c. High-Performance Router system D d. High-Performance
Router system E $B#D (J. Remote access system i) Remote access
server Approximately 1000 sets/year in total a. Remote access
server D b. Remote access server E c. Remote access server
F d. Remote access server G e. Remote access server H f. Remote
access server I g. Remote access server J h. Remote access
server K i. Remote access server L j. Remote access server
M ii) Remote Access Client Adapter Approximately 5000 sets/year
in total a. Remote Access Client Adapter A b. Remote Access
Client Adapter B c. Remote Access Client Adapter C d. Remote
Access Client Adapter D e. Remote Access Client Adapter E f.
Remote Access Client Adapter F g. Remote Access Client Adapter
G h. Remote Access Client Adapter H i. Remote Access Client
Adapter I j. Remote Access Client Adapter J $B#E (J. ATM equipment
Approximately 500 sets/year in total i) ATM 155 system a. ATM
155 system F b. ATM 155 system G c. ATM 155 system H d. ATM
155 system I e. ATM 155 system J f. ATM 155 system K g. ATM
155 system L h. ATM 155 system M i. ATM 155 system N ii) ATM
25 system a. ATM 25 system D iii) ATM Application equipment
a. ATM Application equipment D b. ATM Application equipment
E c. ATM Application equipment F d. ATM Application equipment
G e. ATM Application equipment H f. ATM Application equipment
I g. ATM Application equipment J h. ATM Application equipment
K $B#F (J. Network interface card i) NIC(Network Interface
Card) Approximately 5000 sets/year in total a. LAN interface
card C b. LAN interface card D c. LAN interface card E d. Multifunction
card A e. Multifunction card B $B#G (J. Security system i)
Firewall Approximately 50 sets/year a $B!% (JFirewall D ii)
Security application product Approximately 100 sets/year in
total a. Security application product B b. Security application
product C c. Security application product D iii) Personal authentication
system Approximately 50 sets/year a. Personal authentication
system B iv) Security hole scan tool Approximately 50 sets/year
a. Security hole scan tool A v) Encryption e-mail Approximately
50 sets/year in total a. Encryption e-mail A b. Encryption
e-mail B $B#H (J. Mobile info-communication system i) PHS access
server Approximately 100 sets/year a. PHS access server B ii)
Info-communication terminal Approximately 1000 sets/year in
total a. Info-communication terminal B b. Info-communication
terminal C c. Info-communication terminal D d. Info-communication
terminal E iii) PIAFS communication equipment Approximately
500 sets/year a. PIAFS communication equipment A $B#I (J. LAN
telephone/FAX system i) LAN telephone/FAX system Approximately
100 sets/year in total a. LAN telephone system B b. LAN-FAX
system B c. LAN-FAX system C $B#J (J. Client/Server system
for small office i) Client/Server system for small office Approximately
500 sets/year a. Client/Server system for small office A $B#K
(J. Network OS Approximately 500 sets/year in total i) TCP/IP
software a. TCP/IP software C ii) Network OS a. Network OS
software G $B#L (J. Server equipment Approximately 500 sets/year
in total i) UNIX server a. UNIX server C ii) PC server a. PC
server C iii) Client a. Desktop client G b. Desktop client
H c. Notebook client E d. Notebook client F iv) Network computer
a. Network computer B v) IC Card Reader/Writer a. IC card reader/writer
A b. IC card reader/writer B c. IC card reader/writer C vi)
Uninterruptible Power Supply a. Uninterruptible power supply
A $B#M (J. Network management system Approximately 100 sets/year
in total i) Network management system a. Network management
system F b. Network management system G ii) System management
system a. System management system A b. System management system
B c. System management system C $B#N (J. Internet software
Approximately 100 sets/year in total i) Virus Check Software
for Internet a. Virus Check Software for Internet A ii) Backup
Software for Internet Server a. Backup Software for Internet
Server A iii) Push-type information distributing system a.
Push-type information distributing system A iv) E-mail system
combined with Video server a. E-mail system combined with Video
server A v) IP Multicast TV Broadcast System on IP Network
a. IP Multicast TV Broadcast System on IP Network A $B#O (J.
Internet Server Approximately 500 sets/year in total i) All-in-one
Type Internet Server a. All-in-one type Internet server (Box
type) A b. All-in-one type Internet server (PC type) A ii)
Internet Access Service System a. Internet access service system
A $B#P!% (JGroupware i) Groupware Approximately 100 sets/year
a $B!% (JGroupware B $B#Q!% (JElectric Commerce software i)
Electric Commerce software Approximately 50 sets/year a $B!%
(JElectric Commerce software B $B#R!% (JPackage software Approximately
100 sets/year in total i) ERP $B!J (JEnterprise Resource Planning
$B!K (JPackage software a $B!% (JERP Package software B ii)
3-Tiered CSS $B!J (JClient Server System $B!K (JPackage software
a $B!% (J3-Tiered CSS Package software B iii) CTI $B!J (JComputer
Telephony Integration $B!K (JPackage software a $B!% (JCTI
Package software B $B#S!% (JDatabase Product i) Database software
Approximately 50 sets/year a. Database software B $B#T!% (JHost
computer gateway Approximately 50 sets/year in total i) Protocol
gateway a. Protocol gateway A b. Protocol gateway B c. Protocol
gateway C d. Protocol gateway D ii) Host terminal emulater
for Internet a. Host terminal emulater for Internet A b. Host
terminal emulater for Internet B c. Host terminal emulater
for Internet C $B#d (J. Host terminal emulater for Internet
D Please note that the scheduled procurement quantities and
periods above indicate currently scheduled values, and actual
procurement quantities and periods may be changed due to some
one-sided reasons on the part of NTT. Delivery date: Scheduled
after late in December 1997 and estimatedly for two years.
However, Client/Network computer estimatedly for one year.
NOTE: This procurement is intended as a procurement for the
products for sales to NTT*s customers and fully depended on
purchase orders placed by the customers. Accordingly there
may be some cases where NTT doesn*t purchase the products from
the selected suppliers, if there is no order from the customers.
The scheduled procurement quantities and periods above indicate
current scheduled values, and actual procurement quantities
and periods may be changed due to some one- sided reasons on
the part of NTT The number of suppliers to be selected: The
number of suppliers to be selected will be determined for each
product that falls in each product name and one or several
suppliers may be selected for each product name. Procurement
procedure: Track II Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). THIS NOTICE IS FOR
INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE
ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges. UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by November 7,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-266 SN125727)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Procurement and Supply Department, NTT Mobile Communications,
Inc., Shin-nikko Bldg. East Tower, 10-1 Toranomon 2-Chome,
Minato-ku, Tokyo 105, Japan
SUBJECT: 58--AUTOMATIC VENDING MACHINE FOR PAGERS
SOL KANPO DoCoMo.09-202
DUE 110497
POC NTT America, Inc.(Head Office), 101 Park Avenue, 41st Floor,
New York, NY 10178, Telephone 212/808-2296, also NTT America,
Inc.(Pacific and Western Division), 700 @East El Camino Real
Suite #200, Mountain View, CA 94040, Telephone 650/940-6565
DESC: Products Outline;This is an vending macnhine which sells
DoCoMo's packaged-pagers. Quantity; 300 sets. Delivery date;
From March,1998 to March,2001; Basic Conditions of Participation;
Any suppliers may participate in this procurement; provided,
however, that suppliers who fall under any of the following
conditions or who employ any person who falls under (iv) below
as his agent, manager, or employee shall not participate in
this procurement: (i) suppliers adjudicated to be an incompetent
or quasi-incompetent; (ii) suppliers adjudicated to be bankrupt,
and who have not yet been reinstated; (iii) suppliers under
arrangement, composition,corporate reorganization, bankruptcy
or liquidation proceedings; (iv) suppliers who, within the
last two years, (a) willfully did poor or faulty work in the
manufacture of any products or in any services in the performance
of a contract with DoCoMo, or committed any unfair act with
respect to the quality and/or quantity of any products supplied
therunder; (b) conspired with any other supplier or suppliers
in making any application or obtaining or performing any contract
with DoCoMo with an intention to obtain profit unfairly; (c)
interfered with any other supplier or suppliers making an application
or entering into or performing a contract with DoCoMo; (d)
interfered with any personnel of DoCoMo in the performance
of their duty, or refused or failed to cooperate with any personnel
of DoCoMo in the performance of their duty or to perform at
any inspection or supervision; (e) failed or refused to enter
into any contract with DoCoMo without a just reason; (f) made
any false report or misrepresentation in the procedures of
application, conclusion or performance of a contract with DoCoMo,
(g) committed any unfair act to interfere with any other supplier
or suppliers in competition in DoCoMo tenders; or (v) suppliers
who are deemed to have gained unfair advantage in competition
as a result of their direct involvement in the preparation
of the final procurement documentation and/or technical specifications
for this procurement. Note; The application forms and documentation
will be provided at any offices described above. The language
used for application shall be Japanese or English.
CITE: (W-266 SN125730)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK MODULE
SOL SP0970-97-Q-A487
DUE 103097
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97241000472 NSN 5841-00-116-1207, CAGE 0VCT0
Part No 586038-1 CAGE 96214 Part No 586038-1 other than full
and open competition: part numbered item Products offered clause
applies. Various increments solicited: 4-6, 7-10, 11-15, 16-20,
21-25. PR quantity: 8 EA line 1, quantity 8, UY8593 Memphis
TN 38118-6155 delivery schedule: desired delivery 120 days
ADO set-aside: unrestricted (sole source/single source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-266 SN125745)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--INFRARED EQUIPMENT FOR THE AN/PAS18
SOL M67004-98-R-3000
DUE 110497
POC Dixon Chatman, Contract Specialist, Code 891-2, (912)439-6773
DESC: Infrared Equipment, Subassembly, for the AN/PAS18 Stinger
Missile System, 14 each, FOB Destination, CAGE 30881, P/N
5001988-1, P/N 5002054-1. Deliver to Albany, GA and Barstow,
CA. Request for Proposal to be issued approximately November
4, 1997 with a 30-day closing. Solicitation contains a 50 percent
option. Drawings or specifications adequate for manufacturing
are not available; therefore, offerors will be required to
identify the data/revisions used to submit a quote. All responsible
sources may submit a quote which shall be considered. Requests
for solicitation must be in writing, ATTN: Carol McConnell,
Code 890-2. Fax (912)439-6793. See Note 22.
CITE: (W-267 SN125890)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--INFRARED EQUIPMENT FOR THE AN/PAS18
SOL M67004-98-R-3000
DUE 110497
POC Dixon Chatman, Contract Specialist, Code 891-2, (912)439-6773
DESC: This modification is issued to add the NSN. The NSN is
5855-01-407-5058.
CITE: (W-267 SN125984)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--POWER SUPPLY
SOL N0010497RTR82
DUE 111297
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5845-01-062-9098-VN, SPEC NR TDP VER 002, Ref Nr
869083-1, Qty 8 EA, Delivery FOB Origin, See Note 9 (ACNSPC0924058-80)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-267 SN125992)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/AVB, Attn: ESC/TN, 50 Griffiss Street, Hanscom
AFB, MA 01731- 1625
SUBJECT: 58--INSTALLATION OF EQUIPMENT TO SUPPORT THE REGION/SECTOR
AIR OPERATIONS CENTER (R/SAOC) MODERNIZATION PROGRAM
SOL N/A
POC Priscilla Busa, Contract Manager, 617-271-5983; Themoula
Poirier, Contracting Officer, 617-271-5984.
DESC: The Government intends to award, on a sole source basis,
site preparation, system installation, system integration,
and operational support services for three (3) air operations
centers located in Rome, NY, Howard AFB, Panama, and Key West,
FL or a to be determined US location. These requirements will
be added under an existing effort awarded to Litton Data Systems
Agoura Hills, CA on 14 March 1997. The Government intends to
solicit and negotiate with Litton using other than full and
open competition procedures pursuant to 10 USC 2304 (c)(1)
as implemented by the Federal Acquisition Regulation 6.302-1.
Under the existing contract, Litton is currently planning,
designing and developing the Region/Sector Air Operations Center
(R/SAOC) Systems and operational support. Litton's design will
eventually interoperate with the Defense Information (DII)
Core Operating Environment (COE) and comply with the Global
Command and Control System standards and architectures. No
Engineering Data for the R/SAOC Systems is available since
it has not been developed. The Government intends to award
this action as a Supplemental Agreement to Contract No. F19628-97-C-0031
under which Litton is currently providing the same type of
systems. Not withstanding the above, if your firm believes
it could accomplish this effort in the required schedule and
budget constraints, submit a qualification package to the above
address not later than 15 days from the publication of this
notice. The Government anticipates contract award during the
second quarter of fiscal year 1998. 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 responses or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, (617)
377-5106. The Ombudsman should be contacted only with issues
or problems that have previously been brought to the attention
of the Program Manager (Lt Col Koble) and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note(s): 22, 26.
CITE: (I-267 SN126060)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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 SP0970-97-Q-A465
DUE 101597
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97240000569 NSN 5985-01-213-8533, CAGE 17540
Part No MT8364-04 CAGE 49956 Part No G254057-4 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 1-4 EA;
5-9 EA; 10-19 EA; PR quantity: 8 EA. Deliver to: 8 EA - SW0400
- Richmond, VA. Delivery schedule: all quantities IN 90 days.
Set-aside: unrestricted with preferential consideration for
SDB. Size standard: 1000. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-266 SN125744)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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 QAP, DATED 15 NOV 95, APPLIES
SOL SPO960-97-Q-A403
DUE 110397
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: YPE97248000611 NSN 5962-01-119-9667, CAGE 15090
Part No 3904845-2 CAGE 82577 Part No 259187-1 CAGE 82577 Part
No 3904845-1 10 -EA Del to Mechanicsburg PA 17055 Del by 26
Oct 97. 20 -EA Del to Lathrop CA 95330 Del by 26 Oct 97. See
NOTES 9, 22, various increments solicited: 31 through 125 PR
qty: 30 each delivery schedule: 30 each within 180 days, balance
10 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-266 SN125746)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--ANTENNA
SOL SPO970-97-Q-A471
DUE 102197
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: YPE97248000629 NSN 5985-01-422-1059, CAGE 63563
Part No 9-229 other than full and open competition: part numbered
item. Products offered cluse applies. PR quantity: 3 EA. Various
increment solicited from: 2-5 EA; 6-10 EA 11-14 EA; 15-19 EA.
Deliver to: 3 EA - SW0400 - Richmond VA delivery shcedule:
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-266 SN125747)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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, HYBRID
SOL SPO960-97-Q-1448
DUE 102997
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: YPE97251000483 NSN 5962-01-422-4771, CAGE 04939
Part No 7549565P5 7 -EA Del to Mechanicsburg PA 17055 Del by
12 Aug 98. Various increments solicited: 9 through 15,16 through
25. PR qty: 8 each delivery schedule: 8 EA within 180 days,
balance 5 each every 30 days thereafter. Set-aside type. G=
unrestricted with preferential consideration for SDB. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-266 SN125748)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--TERMINAL BOARD
SOL SP0450-97-R-2237
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.hattie Heiskill/AT230/DSCR-JDPA/804 -279-3031 FAX
804-279-3058. contracting officer: Emma P feiffer/DSCR-JDPA
DESC: PR-NO: FPG97154000767 NSN 5940-00-019-6323, Terminal board,
Allison Engine Co., Inc P/N 6840004 736 - EA Del by 140 days
to Albany, GA 31704 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. Closing date of solicitation is now
13 Nov 97.
CITE: (I-267 SN125754)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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 LAUREL
TECHNOLOGIES
SOL SPO451-97-R-0190
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cynthia W alk/804-279-5375.
DESC: PR-NO: YPG96303000720 NSN 5995-01-271-1047, cable assembly,
Laurel Corp, CAGE 26512, P/N 1128AV42940-5. specifications,
plans or drawings relating to the procurement described are
not availabe and cannot be furnished by the government. Unrestricted.
100% option to Inc qty. other than full and open comp (10 U.S.C.
2304 (C) (1). (sole source) FAR 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicit ion. 81 -EA Del to Bremerton WA 98314 Del by 120 days
ARO. 25-EA Del to Cherry Point NC 28533-5001 Del by 120 days
ARO.
CITE: (I-267 SN125755)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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 PURP, ELECTRICAL
SOL SP0451-98-Q-6000
DUE 110497
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/804-279-5280/fax 804-279-6009, con tracting
officer, Barry Compton/804-279-5281.
DESC: PR-NO: NPG97232000428 NSN 5995-01-128-9733, cable assembly,
special purp, electrical I/A/W MIL spec MIL-C-22442D. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Only one source (NOTE 22). Critical application item. Origin
inspection required. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See NOTE 23 and NOTE 26. 585 -EA Del to Norfolk VA 23511-3392
Del by 180 days ARO. 415 -EA Del to San Diego CA 92132-5044
Del by 180 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN125783)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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, SPECIAL PURPOSE GENERAL ELECTRIC
CO
SOL SPO451-98-R-0188
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: YPG97202000826 NSN 5995-00-463-5251, cable assembly,
special GE CAGE 03538, P/N 7819478P002, Cooper Industries CAGE
90129, P/N X8924-2, labarge CAGE 16275, P/N 7819478P002, BIW
CAGE 71102, P/N 88463-F0004. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the government. option to Inc qty-100%.
Unrestrict Ed. Other than full and open comp (10 U.S.C. 2304
(C) (1). FAR 6.302.1. See NOTE 26. see NOTE 22. The final contract
award decision may be based upon a combination of price, past
performance and other evaluat ion factors as deccribed in the
solicitation. 1,356 -EA Del to Richmond VA 23297 Del by 120
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-267 SN125786)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0909-57-Q-A218
DUE 102097
POC Contact: name/phone estella claytor 692-7677 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97247000437 NSN 5905-00-831-8609, CAGE 54497
Part No 0881D0007 CAGE 6Z539 Part No 124-0276-1 CAGE 84075
Part No 11000089-1 resistor, variable, wire wound, nonprec.
25K single section porm 2.0 percent 2.0 Watts. 14 -EA Del to
Mechanicsburg PA 17055 Del by 11 Feb 98. 9 -EA Del to Lathrop
CA 95330 Del by 11 Feb 98. Set-aside type: total small business
set-aside.
CITE: (I-267 SN125794)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--HEADSET, ELECTRICAL
SOL SP0970-97-R-X153
DUE 111097
POC Contact: name/phone: Warren gooley (614) 692-8566 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: REQ97253000004 NSN 5965-01-087-2684, headset, electrical,
basic spec. MIL-H-83511 DTD 04 April 78, amendment 2 DTD 24
Jun 85, spec/MS sheet MIL-H-83511/6A DTD 23 Dec 81, QPL number
QPL-83511-10 approved Sources astrocom electronics (18068)
and Roanwell corporation (82872). No additional descriptive
data available. NOTE: 365 day requirements contract with 4
(four) 365 calendar day options. This solicitation contemplates
use of the paperless ordering placement system (POPS). Successful
offerors shall be required to have a compatible computer system
capable of receipt and processing of automated delivery orders
placed against the resultant contract. NOTE 26 of the Commerce
Business Daily (CBD) applies. Full and open competiton: military
specification item. Various increments solocited from 1 - 10,620
EA. Estimated 1825 calendar day demand: 10,620. Deliver to:
all DLA DVD and stock sites. Delivery schedule: ummips as required.
Set aside type: total small business set-aside. size standard:
500. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-267 SN125795)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--HANDSET DESC FORM 239 DTD 3 JUN 94 APPLIES
SOL SP0970-98-R-X001
DUE 110797
POC Contact: name/phone: Warren gooley 614-692-8566 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: REQ97255000003 NSN 5965-01-096-7825, CAGE 28687
Part No 76E3N125 basic DTD: 10=07-86 type number: 76E3N125-1
no addition information available. 3 power source: Battery
earphone element type: dynamic microphone element type: dynamic
NOTE: 365 calendar day requirements contract with 2 365 calendar
day options. Full and open competition: complete, unrestricted
data package available. Various increments solicited from:
1 - 2868 EA. Estimated annual demand: 956. deliver to: SW3100-MECHANICSBURG,
PA. Delivery schedule: 180 days. Set aside type: total small
business set aside. Size standard: 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-267 SN125796)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, HYBRID
SOL SPO960-97-Q-1448
DUE 102997
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: YPE97066000518 NSN 5962-01-422-4771, CAGE 04939
Part No 7549565P5 1 -EA Del to comm 757-444-7831 DSN 564-783
Del by 13 Mar 97. Various increments soliicted: 9-15, 16-25.
PR qty: 8 each delivery schedule: 8 each within 180 days, balance
5 each every 30 days thereafter. Set-aside type: G= unrestricted
with preferential consideration for SDB. Size stndard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-267 SN125797)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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, HYBRID
SOL SPO960-97-Q-A402
DUE 110397
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: YPE97198000758 NSN 5962-01-422-4771, CAGE 04939
Part No 7549565P5 8 -EA Del to Mechanicsburg PA 17055 Del by
19 May 98. Various increments solicited: 9 through 50 PR qty:
8 each delivery schedule: 8 each within 180 days, balance 5
each every 30 days thereafter. Set-aside type: none size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-267 SN125799)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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 SPO960-97-Q-A400
DUE 101397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000984 NSN 5962-01-138-0741, CAGE 21845
Part No CECY104 CAGE 51651 Part No 2804059-1 CAGE 55972 Part
No 2804059-1 item name: microcircuit, linear design function
and quantity: amplifier, power, one inclosure configuration:
flat pack 78 -EA Del to Lathrop CA 95330 Del by 10 Feb 98.
25 -EA Del to Mechanicsburg PA 17055 Del by 10 Feb 98. Various
increments solicited: 1 through 500 PR qty: 103 each delivery
schedule: delivery within 90 days ARO. 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-267 SN125800)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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, DIGITAL
SOL SPO960-98-R-A001
DUE 102997
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: YPE97237000458 NSN 5962-00-390-7741, CAGE 49956
Part No H60171E CAGE 49956 Part No 481259-1 item name: microcircuit,
digital design function and quantity: phase-shifter driver
573 -EA Del to Mechanicsburg PA 17055 Del by 20 Oct 97. Various
increments solicited: 280 through 600 PR qty: 573 each delivery
schedule: 573 each IN 180 days W/100 each every 30 days after.
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-267 SN125801)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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, POWER, AUTOTRANSFORMER
SOL SP0905-97-Q-A219
DUE 101097
POC Contact: name/phone K Seymour 692-7765 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97255000387 NSN 5950-00-620-2911, CAGE 36378
Part No 256833 CAGE 58474 Part No 5-1035 CAGE 83008 Part No
091-1006 CAGE 95266 Part No 6430 CAGE 97151 Part No 8340727
Terminal type and quantity: 3 threaded stud. Winding operating
voltage: 28.00 AC volts nominal single component single primary
input 0.00 AC volts minimum and 28.00 AC volts maximum single
component single primary output. Winding operating current:
6.0 amperes AC maximum single component single primary output.
Frequency rating: 400.0 Hertz nominal single component. Input-output
phase relationship: single phase to single phase single component.
Inclosure type: fully inclosed. Reliability indicator: not
established. 248 -EA Del to Lathrop CA 95330 Del by 60 days
ADO 162 - EA Del to Mechanicsburg PA 17055 Del by 60 days ADO
full and open competition: complete, unrestricted data package
available. various increments solicited: from 100 to 249, from
250 to 399, from 400 to 549, from 550. Set-aside type: unrestricted
with preferential consideration. size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-267 SN125802)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-B-2063-97
DUE 112097
POC Patrick R. Mealy, Contracting Officer, (202)305-7310 Fax
(202)305-7363
DESC: Solicitation Number 1PI-R-2603-97 published on 9/24/97
is modified to to reflect the folling: The solicitation number
is changed from 1PI-R-2603-97 to 1PI-R-2063-97.
CITE: (W-267 SN125903)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--BAND SUPRESSION FILTER
SOL N0038396G012F
DUE 111497
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5915-01-310-2959-PF, Ref Nr A55A9077-1, Qty 13 EA, Delivery
FOB Origin-----THIS SYNOPSIS COVERS THE EST. FY98 REQMTS. UNDER
BASIC ORDERING AGREEMENT N00383-96-G-012F WITH MICRSOURCE,
INC.(66449) FOR REPAIR OF THIS FILTER WHICH IS USED ON THE
F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR ARE 7R-5915-01-327-6289,
EST. OF 6 EA, & 7R-5998-01-332-3878, EST. OF 6 EA. DRAWINGS
ARE NOT AVAILABLE. MICROSOURCE, INC. IS THE ONLY KNOWN QUALIFIED
SOURCE FOR REPAIRS. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQMTS., See Note 22 (ACAVI0924057-113)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-267 SN125990)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--HD-1033C/UA CRYOGENIC COOLER
SOL DAAB07-97-B-J591
DUE 092597
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
732-532-5386. Contracting Officer - Alex J. Matejka, 732-532-5207.
DESC: Solicitation Number DAAB07-97-B-J591, CRYOGENIC COOLER,
ME, NSN:5855-01-9014, is hereby cancelled. Solicitation Technical
Requirements are being reviewed by the Government. Future acquisition
of the item will be advertised in the CBD.
EMAILADD: matejka@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-267 SN126001)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES P/O AN/TPQ-37
SOL DAAB07-97-R-S745
DUE 100397
POC Point of Contact - John Buccigrossi, Contract Specialist,
732-532-3528. Contracting Officer - Gail E. Clements, 732-532-4349.
DESC: The US Army Communications & Electronics Command intends
to procure Circuit Card Assembly, QTY 5 ea, with an option
quantity of 100%, NSN: 5999-01-210-0696 for the AN/TPQ-37.
Delivery shall be FOB Destination to Lathrop Ca, 05330-0130.
Acceptance will be at source. This is a combined syopsis/solicitation
for a Sole Source, non-competitive negotiations with Huges
Aircraft, El Segundo, CA, under the authority of 10 U.S.C.
2304 (c)(1) and in accordance with FAR 6.302-1(b)(1). Huges
Aircraft Controls. Proprietary rights to Level 3 drawings.
The government does not possess technical data completely defining
the form, fit and function of the item being procured, and
has no way of evaluating a substitute item. POC is Joh M. Buccigrossi,
(732)532-3545. See numbered Note #22
EMAILADD: buccigro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-267 SN126033)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--RETROFIT/MODIFICATION KITS AND ASSOCIATED SUPPORT/UNIQUE
TEST EQUIPMENT FOR THE AN/WLR-9 SERIES ACTIVE EMISSION SONAR
SETS AND AUDIO GENERATOR SUBSYSTEMS
SOL N00024- 97 - G - 6112
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over a three year period under Basic Ordering
Agreement N00024-97-G-6112 with Northrop Grumman Norden Systems,
Inc., 75 Maxess Road, Melville, NY 11747. Orders will be issued
for retrofit/modification kits and associated support/unique
test equipment for the AN/WLR-9 Series Active Emission Sonar
Sets and Audio Generator Subsystems. Orders will be placed
pursuant to U.S.C. 2304(c) (1). Northrop Grumman Norden Systems,
Inc., is the developer and sole producer and support contractor
for the AN/WLR-9 Series. Northrop Grumman Norden Systems, Inc.,
is the only company which possesses the knowledge, tooling,
and equipment necessary to perform the tasks described herein.
No other supplies or services will satisfy the Navy's requirements.
No other source has the technical qualifications and the necessary
resources to perform the work described herein. No other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact Northrop
Grumman Norden Systems, Inc., directly. Any questions regarding
this procurement should be addressed to Joann Monks at (703)
602-0951 X617. See Numbered Note(s): 22.
CITE: (W-267 SN126090)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO96097-R-X059
DUE 120997
POC Mary Couture, Contracting Officer, Dawn LeDure, Contract
Specialist
DESC: NSN: 5998-00-201-6015, REQ97232000003 Circuit Card Assembly
MC II Electric Co (0FNW8) p/n 69-768, Autodyne (05584) p/n
69-768 A11356, Precision Electronics (13483) p/n PEI5470,
Kurz and Root Generator and Electric (75377) p/n 69-768, Harsco
Corp (93568) p/n 04306-0209, Dynamic Corp of America (93742)
p/n 69-768. Delivery schedule: 75 each within 120 days after
date of order, 15 each every 30 days thereafter. Shipping
points to be on delivery orders. Quantity increments: 1 -
49 50 - 99 100 - 149 150 - 199 200 - 299 300 - 399
Set-aside type: C total small business set-aside. Other than
full and open competiton: Part numbered item. Products offered
clause applies. Size standard: 3672 (500)
CITE: (W-267 SN126104)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR AUTOMATIC PRINTER
SOL N/A
DUE 100997
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the Automatic Printer, NSN 7025-01-334-3848, Rockwell Collins
part number 218-0297-010 or DNE Technologies Inc. part number
9030T-RUGGEDIZE. The current source for this item is Rockwell
Collins, CAGE 13499. Suppliers capable of furnishing this unit
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E; Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 908-532-2909. The deadline
for response is Oct. 9, 1997.
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-267 SN126108)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TOWER ASSEMBLY, PNEUMATIC
SOL SP0441-98-R-0119
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97202000987 NSN 6230-01-144-9907, tower asembly,
pneumatic I/A/W Dwg NR Air Force Dwg 8143239 basic DTD 85 May
08 type number 8143239-10 19 -EA Del to Mechanicsburg PA 17055
Del by 146 DARO. Drawing approval required. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond.
CITE: (I-267 SN125756)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--KIT, LIGHTING SYSTEM
SOL SP0441-98-R-0120
DUE 111997
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. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97223001239 NSN 6230-01-424-8064, kit, lighting
system sceon lighting Systems Inc. CAGE 00NQ6 P/N gslx-4100
21 -KT Del to Barstow CA 92311 Del by 171 DARO. Manufacturer:
sceon lighting Systems Inc. See PID data for Tech data package
(TDP) availability information. If table A0648 is cited, the
offeror is required TP provide a complete data package including
data for the approved and alternate parts for evaluation. 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-267 SN125760)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-98-R-0121
DUE 111997
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. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97231000731 NSN 6240-01-415-5581, lamp, incandescent
Grimes Aerospace Co. CAGE 72914 P/N lp-5557, G.E. lighting
CAGE 0EE74 P/N 557 critical application item 1,564 -EA Del
to Greensboro NC 27409 Del by 365 DARO. 1,564 -EA Del to Phoenix
AZ 85009 Del by 365 DARO. Option to increase quantity-100%.
Other than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
More tahn one source, intended Sources: Grimes Aerospace Co,
G.E. lighting see PID data for Tech data package (TDP) availability
information. If table A0648 is cited, the offeror is required
to provide a complete data package including data for the approved
and alternate parts for evaluation. Trade Agreements Act (see
NOTE 12). Manufacturer: Grimes Aerospace Co., G.E. lighting
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-267 SN125762)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, XENON
SOL SP0441-98-R-0118
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: NPG97211000934 NSN 6240-01-318-6349, lamp, xenon
Hughes Aircraft Co., naval and maritime systems CAGE 05869
P/N 391862-1 @ITEM namelamp, xenon @PROPRIETARY characteristicsall
pacs 26 -EA Del to Greensboro NC 27409 Del by 373 DARO. 25
-EA Del to Phoenix AZ 85009 Del by 373 DARO. Option to increase
QUANTITY100%. Other than full and open 910 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one source (see NOTE 22). Trade Agreements
Act 9SEE NOTE 12). @ITEM lamp, xenon @PROPRIETY characteristical
pacs. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by T the
government. Manufacturer: Hughes Aircraft company. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-267 SN125781)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--LENS, LIGHT
SOL SP0441-98-Q-K008
DUE 031197
POC POC: For copies of solicitation phone or write DSCR-JFPB,
ATTN: PEGGY PERKINSON BW202 (804) 279-4942/Contracting Officer:
Carolyn D. Altizer
DESC: NSN: 6220-01-347-7768, NPG97036001124, Lens, Light, McDonnell
Douglas Aerospace (Cage 76301) P/N 74B790099-2005. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. (See
Notes 22 & 26) Unrestricted. Solicitation will be made in writing.
Line Item 0001-6 EA. Mechanicsburg PA. FOB: Destination.
CITE: (W-267 SN125892)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-98-Q-K008
DUE 110397
POC For copies of solicitation phone or write DSCR-JFPB, ATTN:
PEGGY PERKINSON BW202 (804) 279-4942/Contracting Officer: Carolyn
D. Altizer
DESC: 6220-01-347-7768, NPG97036001124, Lens, Light, McDonnell
Douglas Aerospace (Cage 76301) P/N 74B790099-2005. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. (See
Notes 22 & 26) Unrestricted. Line Item 0001-35 EA. Mechanicsburg
PA. FOB: Destination. Solicitation will be made in writing.
Anticipated award date is 21 November 1997. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (W-267 SN125934)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--PREGNANCY TEST KITS AND STREP A TEST KITS
SOL N00189-98-R-0002
POC Diane Krueger, Contract Specialist, (757) 444-4851 or Tami
Hardison, Contracting Officer, (757) 444-2824
DESC: The Government intends to negotiate a firm fixed price
contract for the automatic drop shipment of pregnancy test
kits and Strep A test kits as required by the Naval Medical
Center, Portsmouth, VA and outlying branch clinics. The resulting
contract will be for the base period of 01 December 1997 through
30 September 1998, with 3 additional option years. All responsible
sources may submit an offer which shall be considered by this
agency. Written or facsimile requests will be accepted. Requests
for the solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Refrence the RFP number when requesting
copies of the solicitation. Submit written requests to the
above address, ATTN: Bid Clerk. Submit facsimile requests to
(757) 445-1761.
CITE: (W-267 SN125855)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-4
DUE 100897
POC MSgt. M.Ali ERDEN (202)939-1872
DESC: Turkish ministry of National Defense will purchase 1 each
BONE SET. You can request general and/or technical specifications
by sending us a fax letter. Your letter must include your federal
express account number. No telephone requests for the solicitation
package will be accepted. Our fax number: (202)265-8983
CITE: (W-267 SN126106)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-M032
DUE 111497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your rquest to (804) 279 -6014,
Attn: AY809.
DESC: PR-NO: FPG97252000486 NSN 6620-01-199-7570, transmitter,
pressure, schaevitz Lucas Inc., CAGE 93190, P/N 03780009-000,
general elect Co., Aircraft Engine Business Group, CAGE 99207,
P/N 5050T36P01 @ITEM nametransmitter, pressure @CURRENT typedc
@VOLTAGE RATING5.0 volts nominal @MEASUREMENT range-0.0 to
350.0 pounds pressure per square inch @OVERALL LENGTH5.520
inches nominal @OVERALL WIDTH2.280 inches minimum and @2.320
inches maximum 15 -EA Del to Mechanicsburg PA 17055 Del by
67 days. Critical application item. See NOTE 23 5 -EA Del to
Barstow CA 92311 Del by 67 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. RFQ may
result in award of idpo. Guaranteed min qty is 20 annual estimate
demand is 56. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125757)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--COMPUTER, NAVAGATIONAL
SOL SP0440-98-Q-M029
DUE 111497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809, 804-279-4510. FAX your request to (804) 27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97241000948 NSN 6605-00-064-6911, computer, navagational,
Aero Products research Inc., CAGE 14466, general ero Products
Corp., CAGE 19837, Santech Inc., CAGE 68351 IAW spec NR MIL-C-5414F,
basic DTD 73 Sep 10. 1,116 -EA Del to Tracy CA 95376-5000 Del
by 187 days. 978 -EA Del to Barstow CA 92311 Del by 187 days.
754 - EA Del to Mechanicsburg PA 17055 Del by 187 days. See
NOTE 23. Critical application item. Small business set-aside.
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-267 SN125763)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--INDICATOR, PRESSURE, OIL
SOL SP0440-97-Q-M033
DUE 111497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804) 27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97251001200 NSN 6620-00-064-3598, indicator,
pressure, oil QPL applies IAW STD NR MIL STD MS24576B basic
DTD 66 Apr 13. @SCALE quantity 1 @POINTER type clock-hand @CURRENT
type AC @OVERALL length 3.500 inches nominal @OVERALL diameter
2.000 inches nominal Tech data package availability: 24 -EA
Del to Mechanicsburg PA 17055 Del by 224 days. Unrestricted.
See NOTE 23. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125764)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L004
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3692. For copies
of RFQ solicitations, contact: Yolanda moor E/804-279-3649.
contracting officer: Ruth Gullette/AX5 05/804-279-3692.
DESC: PR-NO: YPG97262000786 NSN 6685-00-631-4665, part number:
Ametek/U.S. gauge, FSCM 613499, P/N AW-1-14-E-3300. Pressure
research CAGE #0HV23, P/N 11008. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ACTUATION type single
Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 5000.0 pounds pressure per S quare inch @GRADUATION
unit 1000.0 pounds per square inch @SCALE smallest increment
500.0 pounds per squar E inch @SCALE name for which pointer
is designed pressu re @OVERALL diameter 1.172 inches nominal
@OVERALL depth 0.678 inches nominal @MOUNTING method rigid
stem 190 -EA Del to Mechanicsburg PA 17055 Del by 60 DARO.
Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended source(S): Ametek
and pressure research. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 11/24/97. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN125767)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PARTS KIT, SERVO CYLINDER
SOL SP0440-97-Q-M030
DUE 111497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809, 804-279-4510. FAX your request to (804) 27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97259001015 NSN 6615-00-497-7507, parts kit,
servo cylinder, IAW Dwg NR Air Force Dwg 7127384 no Rev 89
-EA Del to Mechanicsburg PA 17055 Del by 160 days. See NOTE
23. Unrestricted. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
May result in award of idpo. Guaranteed min qyt is 89, annual
estimated demand is 224. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN125791)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PANEL SUBASSEMBLY
SOL SP0440-97-Q-M031
DUE 111497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809, 804-279-4510. FAX your rquest to (804) 279 -6014,
Attn: AY809
DESC: PR-NO: YPG97260000848 NSN 6620-01-216-8079, panel subassembly,
Canadian Marconi Co., CAGE 90073, P/N 622-481637-000 5 -EA
Del to Jacksonville FL 32212-0097 Del by 172 days. Option to
extend term of contract 36 months. Duration of contract period
1 year plus 2 option years. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. May result in award of
idpo. Guaranteed min is 5, annual EST demand is 12. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-267 SN125792)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--COMPENSATOR, LIQUID GULL INC
SOL SP0440-97-Q-M034
DUE 111497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804) 27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97260000851 NSN 6680-00-526-7388, compensator,
liquid, Gull Inc., CAGE 26055, P/N 020-135-002 9 -EA Del to
Mechanicsburg PA 17055 Del by 191 days. Unrestricted. Option
to extend term of contract 60 months. Duration of contract
period one year plus 4 option years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. RFQ may result in award
of an idpo. Guaranteed min qty of 9, an estimated demand 31.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-267 SN125793)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--COMPARATOR, COLOR, BROMINE/CHLORINE TEST KIT
SOL SPO20097 Q0540
DUE 100197
POC Albert Euganeo 215-737-4197
DESC: part number was omitted, p/n should be 5719-00. Revise
RFQ due date: Oct 01, 1997
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-267 SN125853)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GYROSCOPE,RATE
SOL N0010497RLH66
DUE 102897
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 9G-6615-01-159-4340, SPEC NR TDP VER 007, Ref Nr 5186619,
Qty 104 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE., See Note
9 (ACNSPC0924058-81)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-267 SN125993)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: 67--PHOTOGRAPHIC FILM DEVELOPMENT
SOL FCGE-95-B8-0150-N
DUE 111497
POC Mary Richards-Contract Specialist (703) 305-5969; Bernice
Harris, Contracting Officer (703) 305-7162
DESC: Solicitation Amendment 8, to be issued on/about October
14, 1997, to request proposals under either of two NEW CATEGORIES
under Federal Supply Schedule 67, Parts II/III (Photographic
Equipment and Supplies). New categories are PHOTOGRAPHIC FILM
DEVELOPMENT and WEB-SITE PHOTO STORAGE. Resulting indefinite
quantity/indifinite delivery contracts will provide these commercial
services to ordering agencies throughout the contiguous US.
Schedule is non-mandatory to Federal agencies. Contact one
of the above individuals for solicitation, or request via FAX
(703) 305-7135, Attn: FCGE-P. Cite solicitation number on request.
CITE: (W-267 SN125944)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--LIQUID ARGON
SOL N00244-97-R-5246
POC Bid Officer 619-532-2692, Contract Specialist Mike Alexander
619-532-2889, Contracting Officer TEDDY SANTOS 619-532-2915
DESC: The proposed contract listed here is a 100% small business
set-aside. All responsible small business concerns may, and
are encouraged to, submit an offer for consideration. The Fleet
and Industrial Supply Center, San Diego intends to solicit
and negotiate a contract for the delivery of Liquid Argon,
99.95% purity. Receiver vessels are owned and maintained by
the Government. A one-year Base Period for the projected contract
is expected to commence on 16 January 1998, followed by two
one-year Option Periods.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-267 SN125960)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--LIQUID NITROGEN
SOL N00244-97-R-5247
POC Bid Officer 619-532-2692, Contract Specialist Mike Alexander
619-532-2889, Contracting Officer TEDDY SANTOS 619-532-2918
DESC: The proposed contract listed here is a 100% small business
set-aside. All responsible small business concerns may, and
are encouraged to, submit an offer for consideration. The Fleet
and Industrial Supply Center, San Diego intends to solicit
and negotiate a contract for the delivery of Liquid Nitrogen,
99.95% purity. Receiver vessels are owned and maintained by
the Government. A one-year Base Period for the projected contract
is expected to commence on 16 January 1998, followed by two
one-year Option Periods.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-267 SN125966)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0231
DUE 092597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Thisannouncement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0231 is being issued as a request for quotations
(RFQ). The solicitation document andincorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Engineering and development of
Silicon Graphics (SGI) Performer-based demonstration software
application, Internet and phone support toinclude bug, fixes,
optimizations/extensions and upgrades for new versions of Performer/SGI
"Large Crowd Simulation and Display", and all application source
code. The software application will simulate non-lethal weaponry
evaluation and training. Therequirement is to develop software
for high performance, realistic human figures to represent
hostile/rioting crowd members in an existing real-time, networked,
three-dimensional graphics application, which runs on low-end
Silicon Graphics (SGI)workstations. In order to provide the
proposed simulation, the work requires the creation of simulated
crowds of civilians within existing real-time military simulation
systems. The requirement must simulate the following scenario:
crowds or riotswill be in groups of 50-100 angry, chanting,
moving people consisting of men with knives, boys/thugs with
sticks, and women waving fists; crowd members will be in fallen
or crumpled ground postures; clothing and ethnicity will be
unspecified; male andfemale distinctions will be maintained.
The task requirements will be performed under one milestone.
The period of Performance of this task shall commence October
1, 1997 through February 28, 1998. The first demonstration
will be in early October1997. FOB White Sands Missile Range,
NM. Please acknowledge all requirements including labor, travel
and per diem on quotations. This procurement is set aside for
Small Business in accordance with FAR Part 13.105(a). Please
indicate FOB destination orinclude shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy ofthe provision at FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidancecontained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of deliverywill not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business September 25, 1997, and can besubmitted
to the address shown above Attn: Delta Helm or sent by FAX
to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0922047-21)
CITE: (I-265 SN125201)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0230
DUE 092597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to CompSec, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-97-DJH-0230. The solicitation
document and incorporated provisions and clauses are those
in effectthrough Federal Acquisition Circular (FAC) 90-46.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
Thisprocurement shall cover the following items: CLIN 1. Ravenn
Laserjet 5P Tempest Laser Printer, part number LJ6PT, Qty.
4; CLIN 2. Memory upgrade for printer, part number LJ6P-005,
Qty. 4; CLIN 3. Ravenn Tempest Scanner, portable tempest scanner,
Qty. 5;CLIN 4. Ravenn Tempest Laptop Computer, part number
520XT, Qty. 5; CLIN 5. CPU upgrade option, 200Mhz Pentium CPU
upgrade, Qty. 5; CLIN 6. PCMCIA Dual Serial Ports, part number
520M844, Qty. 5; CLIN 7. External Quick Battery Charger, part
number520CA1004, Qty. 5; CLIN 8. 2.1Gb Removable Hard Drive,
part number 520M200, Qty. 9. FOB Arlington, VA. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source underauthority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business September 25,1997 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely forthe purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0922047-22)
CITE: (I-265 SN125202)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--ENHANCED ACOUSTIC TARGET SYSTEM
SOL DAAD01-97-Q-0023
DUE 100997
POC Gail P. Gotchie, (520) 328-6351
DESC: The U.S. Army Yuma Proving Ground, AZ intends to negotiate
on a sole source basis and award a contract to Oehler Research,
Inc., 1308 Barclay Drive, Austin, TX 78746 for the upgrade
of existing Acoustic Target Systems. The upgrade will consist
of six (6) Target Control Subsystems; eighty (80) Hemispherical
Microphones; four (4) Accreditation/Validation of the Enhanced
Acoustic Target System (at YPG); and two (2) Accreditation/Validation
of the Enhanced Acoustic Target System (at Oehler). The original
system was designed and developed by Oehler Research and the
items being acquired must have form, fit and function compatibility
with the original systems currently in use at USAYPG. All data
relative to the system is proprietary to Oehler Research. It
is anticipated that the contract will be for a base period
of contract award through 30Sep98 and will contain one, one-year
option period. See Note 22.
EMAILADD: ggotchie@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-266 SN125513)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--MAXION EQUIPMENT MODIFICATION
SOL DASC01-97-T-0035
DUE 092597
POC Linda C. Wallis, Contract Specialist (703) 706-2779, Cheryl
D. Jamison, Contracting Officer, (703) 706-2766
DESC: The purpose of this modification is to the correct the
following part numbers/descriptions. The description for Part
Number #D-L10G-L43G is corrected to read "1GB to 4.3GB Disk
Upgrade". Part number TD-525-5000, "SUB 2.5GB for 525MB TP
DR" (1 each) is added. Part Number VS-16-M-0-16 is corrected
to VS-16-M-16-0, no change in the description. Part Number
W-8270-F is changed to VG-8270-A, no change in the description.
Part Number X-TRM-INT is changed to XR-TRM-IN1, no change in
the description. The description for Part Number SU5-240-ABW
is changed to read "Fortran 77 Compiler for MAXION OS". There
are no other changes. The due date remains unchanged.
CITE: (W-266 SN125628)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0235
DUE 100197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0235 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Catalyst 5000 Chassis, part number
WS-C5000, Qty. 1; CLIN 2. Catalyst 5000 Power Supply, part
number WS-C5008A, Qty. 1; CLIN 3. Catalyst 5000 Dual AC Power
Supply, part number WS-C5008A/2, Qty. 1; CLIN 4. Catalyst 5000
Supervisor Engine - TX, part number WS-X5009, Qty. 1; CLIN
5. Catalyst 5000 10/100 BastTX Fast Ethernet Switching Module,
part number WS-X5213A, Qty. 4; CLIN 6. Catalyst 5001 SMARTnet
Maintenance, part number CON-SNT-WS-C5001, Qty. 1; CLIN 7.
Teleos Model 60 4T/4P 6 slot chassis, INP4, (Supports four
T1/ISDN PR1 network or port interfaces. System Software R12v2.1,
remote access kit and documentation. QRVX interface card with
four V.35 application ports. IMUX hardware and four RS366 dialing
ports. FBIT-0001 (IMUX) software supports BONDING Mode 1 protocols),
part number M460-0018, Qty. 1; CLIN 8. QRVX cable with two
V.35 connectors and two RS366 connectors, part number CABL-0026,
Qty. 2; CLIN 9. Line drivers - V.35/RS366 Remote Distance Module
(RDM) pair. For extending application and dialing ports on
Teleos systems via unshielded twisted pair wiring, part number
ACCS-0010, Qty. 4; CLIN 10. Interface card with eight Basic
Rate ISDN S/T ports or network interfaces, part number OBIU-0001,
Qty. 1; CLIN 11. Installation 5/9/4, part number INST-0001,
Qty. 1; CLIN 12. First year on-site warranty, part number BOSM0002,
Qty. 1; CLIN 13. INDX/20, RCE, 24STL, 115V, VDE, SHLD, part
number 1202EA, Qty. 1; CLIN 14. Installation of 1202EA, Qty.
1; CLIN 15. Software FRX, R.2.04 w/license, part number 7242A-XX,
Qty. 1; CLIN 16. Module, PX-3, 8 Port, FRX, part number 5141X-XXX,
Qty. 1; CLIN 17. MEM, PX-3, 2X8Mb DRAM, part number 7270A,
Qty. 1; CLIN 18. MEM, PX-3, 8Mb Flash, part number 7271B, Qty.
1; CLIN 19. Module, HSD-2, Dual V35 DCE, Shld, part number
5761C, Qty. 1; CLIN 20. Module, ISDDNX, part number 5150A-002,
Qty. 1; CLIN 21. Module, Memory, S/W, R13 Basic, part number
7213A-XXXX, Qty. 1; CLIN 22. Module, Memory S/W R13 Ext, part
number 7223A-XXXX, Qty. 1; CLIN 23. Module, T1 Trunk-2, NRDNT,
Shld, part number 2011B, Qty. 3; CLIN 24. Module, PRC, MRDNT,
Shdl, part number 3030B, Qty. 2; CLIN 25. S/W license, ISDNX,
AT&T ESS, part number 8801A-004, Qty. 1; CLIN 26. S/W, license,
FRX, OS, part number 8601A-001, Qty. 1; CLIN 27. Module, OASD
RS232/V.54 DTE, Shld, part number 5013A, Qty. 1; CLIN 28. 108-key
keyboard for DEC VT-420, part number LK-411, Qty. 47. Delivery
30 days ARO. FOB Tobyhana, PA. Please acknowledge all requirements
on quotations. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business October
1, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0923052-48)
CITE: (I-266 SN125637)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE
SOL AMSAM-RFQ-1
DUE 093097
POC (PCF)Gayle B. Franklin, Contract Specialist, (205)842-7423;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205)876-4226.
DESC: It is the Government's intent to purchase the following
brand name software: Shrinkwrap upgrade/crossgrade from FrameMaker
5(HP/UX) to Frame Maker 5.5 Win 95/Nt w/RTU, CD Documentation,
P/N 27920082, one (1) each; Shrinkwrap FrameMaker+SGML for
Windows 95/NT Migration W/TRU, CD, Documentation, P/N 27920007,
one (1) each; FrameMaker Upgrade/Crossgrade to Windows 95/NT
End User License Agreement, P/N 27910082GVPP2, thirty-one (31)
each; FrameMaker Shared Migration to SGML Windows 95/NT, P/N
37900010GVP, nine (9) each; FrameMaker 5.5 Windows 95/NT Maintenance
updates, P/N 09941471GVPP2, twenty-two (22) each; FrameMaker+SGML
5.5 Windows 95/NT Maintenance Updates, P/N 09941474GVPP2, ten
(10) each; Customer Alliance Program Support, one (1) year;
FrameMaker 5.5 Windows 95/NT Documentation, P/N 27910086, twenty-one
(21) each, FrameMaker+SGML Windows 95/NT Documentation; P/N
27920020, nine (9) each; Adobe Font Folio, CD ROM, P/N 03711029,
one (1) each; Adobe Dimensions 3.0 for Windows 95/NT, CD-ROM,
one (1) each; Adobe Streamline 4.0 for Windows 95/NT, CD-ROM,
one (1) each--FOB Destination--Delivery within 30 days ARO--The
Government will request an oral quotation--Award to be made
on or about 30 September 1997--POC for inquiries generated
by this synopsis is Gayle B. Franklin, ATTN: AMSAM-AC-SS-BA,
address above. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
CITE: (I-266 SN125650)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SENTINEL 32 SOFTWARE SYSTEM UPGRADE TO EXISTING
SYSTEM
SOL RFQ#002-015-7-0030
DUE 092997
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide a Upgrade (DOS) for existing Sentinel 32 Software
System for all Navajo Area Indian Health service medical facilities.
Cost will include all associated cost, i.e., travel, perdiem,
lodging and transportation to NAIHS medical facilities. Facsimile
request will be honored at 520/871-1477 or by call 520/871-1305
-- Request for Quotation No. 002-015-7-0030/LT -- Closing date
29 Sep 97 -- Local time: 4:45 P.M.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN125719)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--TAPE, ELECTRONIC DATA PROCESSING
SOL SP0970-97-Q-A488
DUE 103097
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97237000521 NSN 7045-01-391-0947, CAGE 15476
Part No TK85K-01 compactape III cartridge for TX800 dlt family
capacity of 2.6 to 6.0 GB, half inch wide 1,100 foot metal
particle(MP) tape other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 500-750, 751-1000, 1001-1250, 1251-1500, 1501-1750,
1751-2000. PR quantity: 1020 EA line 1, quantity 1020, FY2020
Hill AFB UT 84056-5734 delivery schedule: desired delivery
120 days ADO set-aside: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-266 SN125743)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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 SP0970-97-Q-A467
DUE 093097
POC Contact: name/phone: Robin D'angelo (614) 692-7990 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97195001335, YPE97198000837, YPE97203000315,
YPE97196000339, YPE97199000843 NSN 7025-01-438-7340 CAGE 28480
Part No C3916A; C3916AABB other than full and open competition:
part numbered item various increments solicited from: 15-19
EA; 20-24 EA; 25-29 EA; 30-34 EA; 34-39 EA. Delivery schedule:
all within 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-267 SN125798)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Ms. Junghie C. Elky Tel: (410) 965-9483
DESC: The Social Security Administration (SSA) intends to negotiate
with I. Levy & Associates, Incorporated on a sole-source basis
for the annual maintenance of its proprietary software, the
Disability Determination Software System, utilized by the Federal
Disability Determination Service (DDS), as well as for 150
programming hours on this software. Respondents should refer
to "DDSMTC-JCE." All responses must be received by close of
business day September 30, 1997. All responses from responsible
sources will be fully considered. As a result of analyzing
responses to this synopsis of intent, the contracting officer
may determine that a solicitation will be issued. Any such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. If no affirmative written
responses, to the effect that a comparable source exists, are
received by the above stated due date, an order will be negotiated
with I. Levy & Associates for the requirements stated above.
The Government does not intend to pay for information provided.
No cost or pricing data is required or requested. Acknowledgement
of receipt will not be issued, nor will respondents be notified
of the results of the evaluation of the data received.
CITE: (I-267 SN125857)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA20098M0400
DUE 092597
POC Alyce A. Niklich, 618-256-9561
DESC: Modification of synopsis number 123336 issued 17 Sep 97.
This modification is issued to include various Defense Megacenter
locations for the software products in addition to the DMC
Mechanicsburg.
CITE: (W-267 SN125882)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 70--INTERACTIVE TELEPHONY SYSTEM
SOL 575-431-97
DUE 111397
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This VA intends to purchase a MUMPS AUDIO FAX VA-SO4 hardware
system (an interactive telephony 4 telephone line DEC DHCP
Pentium computer system) with the following applications DHCP
APPT, DHCP-Confirm, DHCP-Cancel, DHCP-Refill, DHCP-RX Info
and DHCP-Copay. All responsible sources may submit a proposal
which shall be considered by the agency. IFB is available October
14, 1997 and must be requested in writing (FAX 970-244-7721).
The bid is due 11/13/97 at 2PM MST. This solicitation is subject
to the availability of FY 98 funding.
CITE: (I-267 SN125931)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--ANNUAL LICENSE RENEWAL OF GRB-CALC SOFTWARE
SOL F41691-97-Q9273
POC POC: Donna Fell, Contract Specialist, PH: (210) 652-5187,
Lonny P Weltzer, Contracting Officer, PH: (210) 652-5111
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 annonucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q9273 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-43. The requirement is set-aside
100% for small business. The SIC code is 7372, Prepackaged
Software, size standard is $18.0. Requirement consists of L/I
0001 (65,000 ea) GRB-CALC Annual License Renewal for Database
Population (or equal). It is the Government's intent to award
a contract on a sole source basis to Government Retirement
& Benefits Inc, Alexandria VA. If quoting "or equal" pleas
submit specifications with your quote. Interested parties capable
of providing the above, must submit written price and technical
proposals, and provide firm evidence of their ability to perform.
All responses will be fully considered. Award will be made
under Simplified Acquisition Procedures, evaluation procedures
IAW FAR 13.106-2 will be used. Offers must include catalog
price lists, delivery schedules and a completed copy of the
provision at FAR 52.212-3, Offerors Representations and Certifications
- Commercial Items. The clause at FAR 52.212-5 applies to this
acquisition with these additional FAR clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212):
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
783); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C 4214). Standard commercial
warranty is required. Quotations are due to 12 CONS/LGCX, 6
calendar days from publication of this synopsis and NLT 1200
Central Time, 30 Sep 97. Fassimile offers may be submitted
at Fax (210) 652-2759. For information about this requirement,
contact Donna Fell at (210) 652-5187.
CITE: (W-267 SN125956)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--MAINTENANCE SUPPORT
SOL N66001-97-Q-1773
DUE 101097
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Cisco Systems maintenance support for 1 year. The items
to be covered are: 1) Cisco 7000 router qty 10; 2) Cisco 7513
router qty 2; 3) Cisco AGS+/4 router qty 11; 4) Cisco 4000-M
router qty 1; 5) Cisco 4500-M router qty 2; 6) Cisco IGS/R
router qty 1. This procurement is for the Cisco SMARTnet maintenance.
Maintenance will include but is not limited to: 1. Telephone
call-back within one hour for hardware, configuration, and
software problems, by the Cisco Technical Assistance Center
(TAC), 6:00 A.M. to 6:00 P.M. Pacific time, Monday through
Friday, excluding Cisco-observed holidays. 2. Twenty-four hour,
seven day a week Emergency Net Down telephone support. 3. Electronic
mail inquiries and responses. 4. Major release software updates,
if requested. 5. New manuals upon request. 6. Access to the
Customer Information On-line (CIO) system. 7. Advance replacement
of hardware. 8. Guaranteed next-business-day delivery of replacement
parts, provided the request is received prior to 3:00P.M. Pacific
Time. Maintenance is to apply to the following equipment: ITEM
NAME/SERIAL NO. Cisco 7000-77014555--Cisco 7000-77015016--Cisco
7000-77014807--Cisco 7000-77015730--Cisco 7000-77015736--Cisco
7000-77015271--Cisco-4500-M-45513975-- AGS+/4-40006859--Cisco4500-M
45521703--IGS/R-23001439--Cisco 7000-77014558--AGS+/4-G0491M101--
AGS+/4-G0491M114--Cisco 4000-M-44510025--AGS+/4-400047L-- AGS+/4-4000KV4--
AGS+/4-4000HG1--AGS+/4-4000JN2-- AGS+/4-4000JNR--AGS+/4--4000JNE--AGS+/4-4000JLS--
AGS+/4-4000JNP-- Cisco 7000-77017207--7513/4-73010236--7513-73010299--Cisco
7000-77021919--Cisco 7000- 77022028. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Award will be based on
technically acceptable low bids. Questions may be directed
to Claudia A. Aguzar at (619) 524-3063. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD,22. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the government." The applicable standard industrial code
(SIC) is 7372,Size 18.0.
CITE: (W-267 SN126054)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--PRIMEOCR SOFTWARE
SOL 52-PAPT-7-00044
DUE 092997
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Prime Recognition, San Carlos,
CA is the developer and only known source who can provide the
proprietary software, maintenance and upgrades to existing
software licenses, as well as the expertise to provide the
on-site consulting services required. The software and services
are required for the continuation of the Automatic Classification
and Routing System (ACRS) Project at the Patent and Trademark
Office. This announcement constitutes the RFP and is the only
solicitation that will be issued. A sole source proposal is
being requested pursuant to this announcement and shall reference
solicitation number 52-PAPT-7-00044. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 90-46, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1.. A firm fixed price commercial
item contract will be awarded utilizing simplified acquisition
procedures. The software and upgrades will be delivered within
30 days to the Patent and Trademark Office, FOB destination.
The services will be performed and completed within a twelve
month period beginning with the effective date of the contract.
The maintenance of the software products procured herein will
be effective for a 36 months from delivery of the software.
The items to be procured are as follows: Item 0001: "PrimeOCR"
Software Licenses for 15 PC's, Unit Price $_____, Total $______;
Item 0002: On Site Consulting Services, Qty. 20 days (Min.),
50 days (Max.), Unit Price $_____ per day; Total $______(Min.),
Total $______(Max.); Item 0003: Upgrade to Software OCR-NT-MP
to Prime OCR, Qty. 3, Unit Price $_____, Total $______; Item
0004: Maintenance for Software Products; Qty. 1 lot, Unit Price
$_____, Total $______. A proposal shall be delivered to
the Patent and Trademark Office, Office of Procurement, 2011
Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention:
Ms. Joan Hanicak, no later than 2:00 PM (EST) on September
29, 1997. The proposals shall also include a completed copy
of the provision at 52.212-3 "Offeror Representation and Certifications
Commercial Items". The award shall include the clauses cited
at FAR 52.212-4 "Contract Terms and Conditions - Commercial
Items" and 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items".
The point of contact for information regarding this solicitation
is Joan Hanicak at 703-305-8069. See Note 22.
CITE: (W-267 SN126056)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CHANGE & CONFIGURATION CONTROL(CCC) SOFTWARE MAINTENANCE
AND UPGRADE SERVICE
SOL N68936-97-Q-3064
DUE 101497
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California, intends to procure CCC Software
Maintenance and Upgrade Service for an IBM 3090 and a VAX 6620.
The "Statement of Work" will be provided with the solicitation.
Requests for Quotes (RFQ) must be made in writing via fax at
(805)989-3673 Attention: Belinda McGill. Anticipated award
date will be on or beforem 01 November 97.
CITE: (I-267 SN126063)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SCIENCE SERVER SOFTWARE FROM ORION SCIENTIFIC SYSTEMS
SOL 52-PAPT-7-00051
DUE 092997
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation,
simplified acquisition for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as well as supplemental
information provided herein. This non-competitive action will
be processed in accordance with FAR 6.301-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirements). Orion Scientific Systems, 8400 Westpark Drive,
Suite 200, McLean, VA 22102 is the only known source who can
provide "Orion ScienceServer Software" for use with Elsevier
Electronic Subscription Service Data. This purchase order will
provide the proprietary software which includes documentation,
installation and maintenance, as well as options for software
maintenance of the product in the second and third year. This
announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement and shall reference solicitation
number 52-PAPT-7-00051. This solicitation incorporates all
of the applicable provisions and clauses in effect through
FAC 90-46, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1.. A firm fixed price purchase
order will be awarded utilizing simplified acquisition procedures.
This software offers the PTO access to 209 Elsevier Journals
as well as a loading utility for the data to be managed with
indexing, table of contents features, usage tracking, statistical
functions and a search engine. The software will be delivered
within 15 days to the Patent and Trademark Office, FOB destination.
The maintenance of the software product procured herein will
be effective for a twelve month period upon acceptance of the
delivered software with priced options for the second and third
years. The items to be procured are as follows: Item 0001:
"Orion ScienceServer Software" for use with Elsevier Electronic
Subscription Service Data Site License which includes documentation,
installation and maintenance, Qty. ___, Unit Price $_____,
Total $______; Item 0002: Option for Maintenance of Orion ScienceServer
Software, Qty. ___, Unit Price $_____, Total $______; Item
0003: Option for Maintenance of Orion ScienceServer Software,
Qty. ___, Unit Price $_____, Total $______. A proposal shall
be delivered to the Patent and Trademark Office, Office of
Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on September 29. 1997. The point of contact for information
regarding this solicitation is Joan Hanicak at 703-305-8069.
See Note 22.
CITE: (W-267 SN126084)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF TELECOMMUNICATIONS SERVICES IN SUPPORT
OF STARS
SOL DCA200-98-M-0467
DUE 092997
POC Alyce A. Niklich, (618)256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to EDI Integration
Corporation , 2200 Defense Highway, Suite 303, Crofton, MD
21114, for the acquisition of Electronic Data Interchange telecommunications
services, including the operation and maintenance of a variable
number of EDI mailboxes for Standard Accounting and Reporting
System (STARS) Field Level (STARS-FL) customers. This service
is currently installed at the DMC Mechanicsburg. Period of
performance for this service is 1 Oct 97 through 30 Sep 98.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed service must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7379.
CITE: (W-267 SN126105)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--SOURCES SOUGHT - COMPUTER HARDWARE/SOFTWARE UPGRADE
SOL W16H1F-7217-0050
POC Contract Specialist John Palmer (518) 266-5618 fax,518-266-4682
or 3904 (Site Code W16H1F)
DESC: The Purchasing Office at Watervliet Arsenal is issuing
this "sources sought" synopsis to identify small business providers
of hardware/software computer uprgrades for the following equipment
- Hardware/software computer upgrade on an automated storage
and retrevial system (ASRS). The ASRS was installed in 1981
by Interlake, Inc. of Lisle, Il. The system has 1600 storage
locations with two cranes controlled by a DEC PDP-11/44 computer.
Inventory information is managed by Software AG's (Reston,
Va.) ADABAS-M (version 1.02.B8) which resides in the PDP-11/44.
Requirement will be to upgrade the computer system, inventory
software, providing all necessary supplies and services to
satisfactorily complete the upgrade. The standard industrial
classification (SIC) code is 3572. All information should be
directed to the attention of John Palmer, 518-266-5618. Responses
requested by close of business 3 October 1997. THIS IS NOT
A SOLICITATION ANNOUNCEMENT AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT.
CITE: (I-266 SN125562)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 73--PURCHASE AND RECYCLING PROGRAM FOR LEAD ACID REPLACEMENT
BATTERIES.
SOL N66604-97-Q-4582
DUE 102397
POC M. Goulart, Contracting Officer, at (401) 841-2442 X288;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center (NUWC) Division, Newport
has a requirement to establish a contractor managed Purchase
and Recycling Program for lead acid replacement batteries.
The program will be available for use by all authorized NUWC
employees and must demonstrate a substantial savings in time,
resources and cost over our current system or purchasing batteries.
NUWC plans on awarding one "Preferred Contractor" Blanket Purchase
Agreement (BPA) to the company that can best meet our needs.
The selected vendor will be chosen based on how well they demonstrate
their capabilities, experience, and success running similar
programs, and how well their proposed system meets our goals:
a Just-In-Time (JIT) vendor for desktop ordering and delivery,
preferably utilizing Electronic Commerce (World Wide Web)(www)(all
ordering methods will be considered). A no questions asked
return policy. A weekly delivery schedule. A listing or catalog
of batteries available to purchase, including NUWC pricing.
A full recycling/pick-up program for used batteries (to include
copies of recycle certificate, if available). An electronic
report transferred to certain NUWC control points on a weekly
basis. Specific information for this requirement will be provided
in a Request for Quote (RFQ). Requests for the RFQ must be
submitted in writing, specifying the RFQ number. Telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: goulart@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN125475)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--CANCELLATION OF FOOD SERVICE SUPPLIES REQUIREMENT
SOL N00161-98-Q-0001
POC Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy requirement for the purchase of
food preparation and food service supplies to be ordered under
an Indefinite Type Delivery Contract for the period 1 October
1997 through 31 March 1998 is hereby cancelled.
CITE: (W-267 SN125849)
[Commerce Business Daily: Posted September 22, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--PRESSURE SENSITIVE TAPE
SOL N00406-97-R-4122
DUE 110797
POC Katie Palmer (360)476-2106 K. Pennington (360)476-7265
DESC: Annual requirement for pressure sensitive red tape in support
of Puget Sound Naval Shipyard. For a one year period of performance,
with the possibility of two one-year option periods. Estimated
quantities are 656 rolls of 1" tape; 5190 rolls of 2" tape;
and 1083 rolls of 3" tape. Certificate of Compliance is required
with each shipment. Inspect and Accept at destination; FOB
Destination to PSNS, Bremerton, WA. To be solicited on a sole
source basis with Nashua Corporation, or an authorized representative.
Notes 9, 22 and 26 apply. All responsible sources may submit
an offer, which will be considered by the Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-265 SN125172)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--ORGANIZER
SOL DASW01-97-M-2854
DUE 103097
POC archie n hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Productivity Plus, 350 East Elliot
Road, Chandler, AZ 85225-1103. The purpose of this contract
is tp purchase organizers (PN: BOCL). Supplies required are
available from only one source. This notice is for informational
purposes only. No solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-267 SN125971)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--AUDIO VIDEO EQUIPMENT
SOL 7FXG-F8-96-7702-B
POC Rita Hatley, Contract Specialist, (817) 978-8651
DESC: Solicitation scheduled to issue on or about 10/15/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group,77 Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 13 Special Item Numbers. Resulting contracts will
be FOB Origin, 50 States, Washington D.C. and Puerto Rico.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Also included
in Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contracts. To assist the customer
agencies to determine when they should seek a price decrease,
a level called a maximum order will be established under each
contract. When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-267 SN126039)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 77--SET OF DRUMS
SOL F25600-97QA657
DUE 092997
POC Lt. Frank Keuchel (402) 294-2624
DESC: Offutt AFB, NE, intends to procure a set of four drums
from the American Drum Manufacturing Company, Denver, CO, to
include the following. The following equipment is considered
to be one set of timpani drums, with accessories and cases
provided for each drum in the set. Each drum is a Walter Light
Mark XIV timpani drum. One drum each will be purchased in the
following sizes: 24 inches, 26 inches, 29 inches, and 31 inches.
A high duty case will be purchased for each drum, along with
a caster system with tilting and leveling mechanism, an insert
ring head, and an L-type counterhoop. This requirement is for
the United States Air Force Heartland of America Band, and
it is a specific make and model requirement. Furthermore, this
is a one time purchase of a particular instrument to meet mission
requirements. A master tuning handle is located on the player's
side, along with permanent locking casters that are mounted
directly to the frame. The drum set and accessories will be
awarded as a package on an all or none basis. This equipment
is considered proprietary to the American Drum Manufacturing
Company, and therefore it is being acquired using other than
full and open competition. This notice of intent is not a solicitation
for competitive proposals. However, interested parties may
identify their interest, capability to respond, and specifications
no later than 29 September 97. The determination by the government
not to compete the proposed contract based on 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 future competitive
procurements. Funds are not currently available but are anticipated
at the end of this fiscal year.
LINKURL: knowlesj@offutt.af.mil
LINKDESC:
EMAILADD: knowlesj@offutt.af.mil
EMAILDESC:
CITE: (W-267 SN126095)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6746
DUE 092497
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend as follows: (iv) This solicitation is a small
business set aside. This SIC code is 3443. (vi) Description
of requirements for the items to be purchased by the Government:
The JTMO intends to purchase new/like new ammunition grade,
ISO containers that are less that two (2) years old (i.e. Containers
that were used once since their manufacture to transport a
domestic load between the Manufacturer's point of origin to
the Offerors depot). Containers purchased in response to this
synopsis/solicitation shall be fully operational and comply
with International Organization for Standardization (ISO) Standards
668, 1161, 6346 and sections of International Standard 1496
applicable to the type of container purchased, and all amendments,
supplements and successors thereto. State of Repair. IICL Guide
for Container Equipment Inspection (most recent edition) and
all supplements and technical bulletins pertaining thereto.
Dimensions. All containers shall be 8 feet wide and 8 feet
6 inches high. Containers purchased under CLIN 0001 shall be
suitable for repeated use and specifically designed to facilitate
the carriage of hazardous/explosive cargo by road rail, and
sea modes of transportation worldwide. Containers purchased
under CLIN shall be the length specified, 20ft steel, and possess
the following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated sheet steel panels
that are welded to the main structural steel top and bottom
side rails and end frames. 3. Floors shall be laminated or
solid hardwood boards with current Australian Department of
Health Standards. 4. Rear end floors reinforced for forklift
truck operation or impact. 5. Containers shall be furnished
in a condition meeting or exceeding the recommendations of
the latest edition of the IICL Guide for Ammunition Grade Container
Inspection and Repair and all supplements and technical bulletins
pertaining thereto. All containers purchased by the Government
pursuant to this solicitation must be in compliance with inspection
standards as set in Mil Handbook 138-A. Customs Conventions
on Containers and certification of compliance shall be issued
by American Bureau of Shipping or Lloyds Register. Safety.
International Convention for Safe Containers (CSC) 1972 and
U.S. regulations thereunder. All necessary examinations shall
be valid and current for at least thirty (30) months(xiii)
Additional Requirements: Warranty. The Contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial purchase,
provided such warranty is available at no additional cost to
the Government. Acceptance of the standard commercial warranty
does not waive the Government's rights under the "Inspection
Clause" nor does it limit the Government's rights with regard
to the other terms and conditions of this purchase. In the
event of a conflict, the terms and conditions of this purchase
contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the schedule. 52.225-3 Buy American Act Supplies
(JAN 1994). All other information remains unchanged.
CITE: (W-266 SN125357)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6747
DUE 092497
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend as follows: (iv) This solicitation is a small
business set aside. This SIC code is 3443. (vi) Description
of requirements for the items to be purchased by the Government:
The JTMO intends to purchase new/like new ammunition grade,
ISO containers that are less that two (2) years old (i.e. Containers
that were used once since their manufacture to transport a
domestic load between the Manufacturer's point of origin to
the Offerors depot). Containers purchased in response to this
synopsis/solicitation shall be fully operational and comply
with International Organization for Standardization (ISO) Standards
668, 1161, 6346 and sections of International Standard 1496
applicable to the type of container purchased, and all amendments,
supplements and successors thereto. State of Repair. IICL Guide
for Container Equipment Inspection (most recent edition) and
all supplements and technical bulletins pertaining thereto.
Dimensions. All containers shall be 8 feet wide and 8 feet
6 inches high. Containers purchased under CLIN 0001 shall be
suitable for repeated use and specifically designed to facilitate
the carriage of hazardous/explosive cargo by road rail, and
sea modes of transportation worldwide. Containers purchased
under CLIN shall be the length specified, 20ft steel, and possess
the following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated sheet steel panels
that are welded to the main structural steel top and bottom
side rails and end frames. 3. Floors shall be laminated or
solid hardwood boards with current Australian Department of
Health Standards. 4. Rear end floors reinforced for forklift
truck operation or impact. 5. Color. Container shall be painted
"military green" in color (i.e. OD Green, Olive Drab, etc.).
"USMC" shall be stenciled on the side in black letters. The
ISO registry data shall be stenciled in white letters. 6. Containers
shall be furnished in a condition meeting or exceeding the
recommendations of the latest edition of the IICL Guide for
Ammunition Grade Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. All containers
purchased by the Government pursuant to this solicitation must
be in compliance with inspection standards as set in Mil Handbook
138-A. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months(xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial purchase, provided such warranty is available at
no additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
purchase. In the event of a conflict, the terms and conditions
of this purchase contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. 52.225-3 Buy American
Act Supplies (JAN 1994). All other information remains unchanged.
CITE: (W-266 SN125358)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6748
DUE 092497
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend as follows: (iv) This solicitation is a small
business set aside. This SIC code is 3443. (vi) Description
of requirements for the items to be purchased by the Government:
The JTMO intends to purchase new/like new ammunition grade,
ISO containers that are less that two (2) years old (i.e. Containers
that were used once since their manufacture to transport a
domestic load between the Manufacturer's point of origin to
the Offerors depot). Containers purchased in response to this
synopsis/solicitation shall be fully operational and comply
with International Organization for Standardization (ISO) Standards
668, 1161, 6346 and sections of International Standard 1496
applicable to the type of container purchased, and all amendments,
supplements and successors thereto. State of Repair. IICL Guide
for Container Equipment Inspection (most recent edition) and
all supplements and technical bulletins pertaining thereto.
Dimensions. All containers shall be 8 feet wide and 8 feet
6 inches high. Containers purchased under CLIN 0001 shall be
suitable for repeated use and specifically designed to facilitate
the carriage of hazardous/explosive cargo by road rail, and
sea modes of transportation worldwide. Containers purchased
under CLIN shall be the length specified, 20ft steel, and possess
the following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated sheet steel panels
that are welded to the main structural steel top and bottom
side rails and end frames. 3. Floors shall be laminated or
solid hardwood boards with current Australian Department of
Health Standards. 4. Rear end floors reinforced for forklift
truck operation or impact. 5. Color. Container shall be painted
"military green" in color (i.e. OD Green, Olive Drab, etc.).
"USMC" shall be stenciled on the side in black letters. The
ISO registry data shall be stenciled in white letters. 6. Containers
shall be furnished in a condition meeting or exceeding the
recommendations of the latest edition of the IICL Guide for
Ammunition Grade Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. All containers
purchased by the Government pursuant to this solicitation must
be in compliance with inspection standards as set in Mil Handbook
138-A. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months(xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial purchase, provided such warranty is available at
no additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
purchase. In the event of a conflict, the terms and conditions
of this purchase contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. 52.225-3 Buy American
Act Supplies (JAN 1994). All other information remains unchanged.
CITE: (W-266 SN125359)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6748
DUE 092497
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend as follows: (iv) This solicitation is unrestricted.
This SIC code is 3443. All other information remains unchanged.
CITE: (W-266 SN125360)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6747
DUE 092497
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend as follows: (iv) This solicitation is unrestricted.
This SIC code is 3443. All other information remains unchanged.
CITE: (W-266 SN125361)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6748
DUE 092597
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend the following sub paragraph as follows: (vii)
Date and Place of delivery and acceptance and FOB point: Delivery
shall commence after 30 September 1997. Please provide your
best delivery schedule for evaluation purposes. All units shall
be delivered to Naha Military Sealift Port, Okinawa Japan.
If the delivery commencement date may not be met, please indicate
your earliest available commencement. Delivery POC is Fred
Artis at (703) 367-7748. Preliminary acceptance inspection
may be performed by government representatives at the vendors
depot of origin at the Governments option. Any contractor awarded
a contract as a result of its offer submitted pursuant to this
solicitation shall be responsible for any damage to equipment
occurring during transport between those contractors depot
and the final acceptance destination location. Please provide
the Government with delivery rates for Foreign and U.S. Flag
service (2 drayage proposals) for the purpose of evaluation.
The Government reserves the right to make multiple awards associated
with this solicitation if deemed in the best interest of the
Government. All other terms and conditions remain unchanged.
CITE: (W-266 SN125491)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS
SOL N00033-97-R-6747
DUE 092597
POC E. Gregory Dawson Jr. @ (703) 681-5625
DESC: Amend the following sub paragraph as follows: (vii)
Date and Place of delivery and acceptance and FOB point: Delivery
shall commence after 30 September 1997. Please provide your
best delivery schedule for evaluation purposes. All units shall
be delivered to Naha Military Sealift Port, Okinawa Japan.
If the delivery commencement date may not be met, please indicate
your earliest available commencement. Delivery POC is Sgt.
Simms at (703) 637-2238. Preliminary acceptance inspection
may be performed by government representatives at the vendors
depot of origin at the Governments option. Any contractor awarded
a contract as a result of its offer submitted pursuant to this
solicitation shall be responsible for any damage to equipment
occurring during transport between those contractors depot
and the final acceptance destination location. Please provide
the Government with delivery rates for Foreign and U.S. Flag
service (2 drayage proposals) for the purpose of evaluation.
The Government reserves the right to make multiple awards associated
with this solicitation if deemed in the best interest of the
Government. All other terms and conditions remain unchanged.
CITE: (W-266 SN125492)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 84--ATHLETIC STAFF UNIFORMS
SOL DADA10-97-Q-0638
DUE 092997
POC Purchasing Agent Hermon C. Colegrove (210) 221-3213 (Site
Code DADA10)
DESC: The government intends to purchase the following items
under the Simplified Acquisition Program: A veriety of Volunteer
Staff Uniforms. We intend to purchase on a SOLE SOURCE basis,
in order to match existing uniforms in style and color. FOB
destination Fort Sam Houston, TX. A request for quotation DADA10-97-Q-0638
may be obtained by faxing a written request to (210)221-5402
(ATTN: Hermon C. Colegrove). This procurment is unfunded and
subject to the availability of Year End Funds. All responsible
sources submiting a quotation shall be considered by the Agency.
CITE: (I-267 SN126014)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 84--SPORTS UNIFORMS BASEBALL/SOFTBALL AND SOCCER
SOL DADA10-97-Q-0641
DUE 092997
POC Purchasing Agent Hermon C. Colegrove (210) 221-3213 (Site
Code DADA10)
DESC: The government intends to purchase the following items
under the Simplified Acquisition Program: A variety of youth
sports uniforms for baseball, softball and soccer. We intend
to purchase on a SOLE SOURCE basis, in order to match existing
uniforms in style and color. FOB destination Fort Sam Houston,
TX. A request for quotation DADA10-97-Q-0641 may be obtained
by faxing a written request to (210)221-5402 (ATTN: Hermon
C. Colegrove). This procurment is unfunded and subject to the
availability of Year End Funds. All responsible sources submiting
a quotation shall be considered
CITE: (I-267 SN126015)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--RAINCOATS, RAINCOAT POUCHES, RAIN CAP COVERS FOR
THE UNITED STATES MILITARY ACADEMY (USMA) CORPS OF CADETS
SOL W80E1U-7239-5007
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: Cadet Raincoat w/ Pouch - quantity 1100 each. Raincoat
Pouch - quantity 400 each. Rain Cap Cover - quantity 1800 each.
IAW Natick Laboratories Purchase Description Number 349A dated
11 March 1974, revisions dated 16 July 1993 and Rain Cap Cover
Specifications dated 22 June 1992. Request for Quotations (RFQ)
will be issued on or about 8 October 1997 both in paper form
and via Electronic Data Interchange (EDI). Request for a copy
of the RFQ and/or specifications may be addressed to the contract
specialist above via facsimile at 914-938-5855. 1st Article
submission is required within 45 days after receipt of award.
This procurement is 100% set-aside for small business concerns.
The applicable SIC Code is 2385 with a Size Standard of 500.
All responsible sources may submit an offer which will be considered.
CITE: (I-267 SN126021)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-B97-0097
DUE 111097
POC Sharon Krenek 303/236-9433; Rex I. Thomsen, contracting officer
303/236-9443
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Reno, Nevada, has a requirement
for HAY: Alfalfa or Alfalfa/Grass Mixture, Second Cutting of
1997 Crop. 1,200 tons delivered F.O.B. Destination. Delivery
shall be between December 1, 1997 and December 16, 1997. See
Note 1. All responsible sources may submit an offer which will
be considered.
CITE: (W-267 SN126113)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VARIOUS
SOL SP0300-97-R-4027
DUE 010898
POC Albina Farrant, Contracting Officer 215 737 4526, Sandra
Murray, Contract Speci., 215 737 3645
DESC: This acquisition is for a full line food distributor to
serve as a prime vendor for mainland Japan. Product will be
shipped to a cold storage warehouse in Yokohama, where the
government will take title to the product. The Government will
distribute and inventory the product to the customers. The
estimated base year dollar value is $30 million with four one
year options. This will be an unrestricted acquisition, using
best value source selection.
CITE: (W-267 SN125884)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--SHELL FRESH EGGS
SOL DECA02-97-R-0021
DUE 101597
POC Contract Specialist Ronnie Nelson (804) 734-9922 (Site Code
HQCAAA)
DESC: The Defense Commissary Agency, Western/Pacific Region,
has a requirement for an indefinite-delivery, indefinite-quantity
of shell fresh eggs for five groups consisting of 42 commissary
resale stores located in Hawaii, California, Arizona, Nevada
and Idaho. Performance will be for one base year with one option
year. Performance for the base period is estimated to begin
April 1, 1998 and end March 31, 1999. The acquisition will
be solicited on an unrestricted basis. All responsible sources
may submit proposals which will be considered. No telephone
requests. Only written or facsimile requests received directly
from the requestor are acceptable. The groupings are: Group
I - Hawaii, 6 stores; Group II - Northern California/Northern
Nevada ,11 stores; Group III - Southern California/ Southern
Nevada,18 stores; Arizona, 6 stores and Idaho, 1 store. Egg
size and estimated total annual requirements for all groups
are as follows: Jumbo Grade A,11,775 Dozen; Extra Large Grade
A, 3,361,142 Dozen; Large Grade A, 2,275,166 Dozen; Medium
Grade A, 257,180 Dozen; Extra-Large Brown Grade A, 35,741 Dozen;
Large Grade A, 15,880 Dozen. The facsimile number is (804)734-9685/9671
Attn: Ron Nelson.
CITE: (I-267 SN126025)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D019
DUE 110497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97210000802 NSN 9150-01-351-9018, lubricating
oil, engine. I/A/W CID NR CID A-A-52306A basic DTD 95 Sep 15.
352 -Dr Del to Richmond VA 23297 Del by 45 days ARO. 264 -Dr
Del to Tracy CA 95376-5000 Del by 45 days ARO. See NOTE 26.
See NOTE 9. 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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN125788)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BRICK, INSULATING, HIGH TEMPERATURE.
SOL SP0441-97-Q-R990
DUE 110497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David Sylvester/contra cting officer/804-279-6320.
DESC: PR no: YPG97106001081 NSN 9350-00-274-3832, Brick, insulating,
high temperature. Material shall be IAW MIL spec cited origin
inspection required. Critical application item. I/A/W drawing
NR buship Dwg 5000-S5102-13857884E baisc DTD 76 Mar 27 type
number: piece No. 24 @MATERIAL clay, fire @WIDTH 4.500 inches
nominal @THICKNESS 2.000 inches nominal @LENGTH 9.000 inches
nominal Tech data package availability: 9,000 -EA Del to Barstow
CA 92311 Del by 90 DARO. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN125785)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: 99--SNOW/ICE REMOVAL, NAWC-AD, PATUXENT RIVER, WEBSTER
OUTLYING FIELD, ST. INIGOES AND SOLOMONS ANNEX, SOLOMONS, MARYLAND
SOL N62477-98-Q-3019
DUE 102797
POC Dana Taylor, 301-342-3854, Ext. 540.
DESC: The general intention of this contract is to use this contract
to supplement the snow/ice removal services required by contract
N62477-95-D-3032, Transportation Services at the Naval Air
Warfare Center, Aircraft Division, Patuxent River, Webster
Outlying Field, St. Inigoes, Solomons Annex, Solomons, Maryland
and other remote areas. The Government agrees to order snow/ice
removal services described herein from the Contractor when
a contractual requirement exists to procure snow/ice removal
in addition to the provided by the incumbent transportation
contractor. The Government's obligation shall cease when the
cumulative value of the work ordered reaches $100,000.00 or
30 April 1998. Quotations for this procurement are due by close
of business 27 October 1997. Plans and specifications will
be available 10 October 1997. Submit requests in writing to
Officer in Charge of Construction, Attn: Dana Taylor. Telephone
requests will not be honored. This procurement is a simplified
acquisition. All responsible sources may submit a quote which
will be considered. This procurement is 100% set-aside for
small business.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-267 SN126089)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: 99--PORTABLE TOILET CABANAS (001) - GOLD BEACH RANGER
DISTRICT
SOL 98-01
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: The Siskiyou National Forest intends to award a sole-source
contract to Monogram Sanitation, P.O. Box 9057, Compton CA
90224-9057, for the purchase of 16 portable-type, kit-style,
dispersed site toilet cabanas for the Rogue River SST Project.
The authority for this action is 41 U.S.C. 253(c)(1) (FAR 6.302-1(b)(1)(i)):
the agency's minimum needs can only be satisfied by unique
supplies available from only one source. See Note 22.
CITE: (I-267 SN126062)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "MESOSCOPIC MACHINES"!!
POC Contract Specialist, Rosie Fulmer (520)533-8945, Contracting
Officer, Barbara VanDoren (520)538-0423!!
CNT DABT63-97-C-0066!!
AMT $3,007,780.00!!
LINE N/A!!
DTD 091597
TO Sarcos Research Corp., 360 Wakara Way, Salt Lake City, UT
84108!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: FULMERR@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125891)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "HIGH CONFIDENCE
GLOBAL INFORMATION"!!
POC Contract Specialist, Rosie Fulmer (520) 533-8945, Contracting
Officer, Patricia Woznick (520)538-0426!!
CNT DABT63-97-C-0035!!
AMT $1,289,011.04!!
LINE N/A!!
DTD 062997
TO New Monics Inc., 2501 N. Loop Dr., Suite 614A, Ames, IA 50010!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: FULMERR@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125894)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "ADAPTIVE COMPUTIVE
SYSTEMS, EMBEDDED HIGH PERFORMANCE COMPUTING AND ULTRASCALE
COMPUTING"!!
POC Contract Specialist, Rosie Fulmer (520) 533-8945, Contracting
Officer, Gloria Bickler (520) 533-1418!!
CNT DABT63-97-C-0027!!
AMT $1,981,711.00!!
LINE N/A!!
DTD 062797
TO Northwestern University, Dept. Electrical and Computer Eng.,
2145 Sheridan Rd., Evanston, IL 60208!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: FULMERR@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125897)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "RESEARCH AND
DEVELOPMENT PROJECT IN DRUG ENFORCEMENT"!!
POC Contract Specialist, Rosie Fulmer (520)533-8945, Contracting
Officer, Patricia Woznick (520)538-0426!!
CNT DABT63-97-C-0076!!
AMT $389,595.41!!
LINE N/A!!
DTD 091697
TO Geisas Technology, Inc., 340 Carrera Dr., Mill Valley, CA
94941!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: FULMERR@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125904)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "VHDL COMPILATION
TO ADAPTIVE COMPUTING SYSTEM"!!
POC Contracting Specialist, Sonja Randall (520)533-1338, Contracting
Officer, Gloria Bickler, (520)533-1418!!
CNT DABT63-97-C-0038!!
AMT $1,224,071.44!!
LINE N/A!!
DTD 082197
TO FTL Systems, 924 Sierra Lane NE, Rochester, MN 55906!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: RANDALLS@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125908)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "VACIS II"!!
POC Contract Specialist, Barbara VanDoren (520)538-0423, Contracing
Officer, Gloria Bickler (520)533-1418!!
CNT DABT63-97-C-0055!!
AMT $917,459.00!!
LINE N/A!!
DTD 082997
TO Science Applications International Corp., 10260 Campus Point
Dr., San Diego, CA 92121!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: VANDORENB@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125911)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--TARGETING AND RESOURCE ALLOCATION STUDY
POC Brenda Smiley, Contract Specialist, 202-708-7947
CNT EA97013001
AMT $500,000
LINE N/A
DTD 092297
TO American Institutes for Research, P.O. Box 1113, Palo Alto,
California 94302
CITE: (I-267 SN125924)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NATIONAL HOUSEHOLD EDUCATION SURVEY
POC Zilphia Wright, Contract Specialist, 202-708-8572
CNT RN97001001
AMT $500,000
LINE N/A
DTD 091997
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850-3129
CITE: (I-267 SN125925)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--DECADE COLD X-RAY CONCEPTUAL DESIGN STUDIES
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-M-0600
AMT $39,985
LINE N/A
DTD 092397
TO Pulse Sciences, Inc., 600 McCormick Street, San Leandro, CA
94577
CITE: (I-267 SN125928)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--ELECTRON SPIRAL TOROID FOR ENERGY STORAGE
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-M-0537
AMT $60,000
LINE N/A
DTD 092397
TO Electron Power Systems, Inc., 42 Washington Drive, Acton,
MA 01720
CITE: (I-267 SN125929)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--APPLICATION OF SOVIET PNE DATA TO THE IMPROVEMENT
OF GLOBAL SEISMIC MONITORING CAPABILITY
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0126
AMT $700,910
LINE N/A
DTD 092297
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 921233
CITE: (I-267 SN125930)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--DECADE QUAD X-RAY RADIATION SIMULATOR
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0033
AMT $8,417,006
LINE N/A
DTD 092397
TO Primex Physics International Company, 2700 Merced Street,
Post Office Box 5010, San Leandro, CA 94577-0599
CITE: (I-267 SN125932)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "ULTRA-PRECISION
SOLID FREEFORM MANUFACTURING FOR FUNCTIONAL MESOSCOPIC MACHINES"!!
POC Contract Specialist, Maurice Brown (520) 533-8944, Contracing
Officer, Patricia Woznick (520)538-0426!!
CNT DABT63-97-C-0051!!
AMT $1,252,064.00!!
LINE N/A!!
DTD 091297
TO University of Souther California, Dept. of Contracts and Grants,
University Park, Los Angeles, CA 90089-1147!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: BROWNM@HUACHUCA-EMH1.ARMY.MIL!!
EMAILDESC:
CITE: (W-267 SN125933)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR ESCALATOR REPLACEMENT
- WASHINGTON, DC P & DC
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0095
AMT $700,000.00
LINE 0001
DTD 091697
TO Vista Contracting, Inc., 1310 Pennsylvania Avenue, S.E., Washington,
DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-267 SN125961)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--WORK ZONE APPURTENANCES TESTED TO NCHRP 350
POC Lise S. Lyles, Contract Specialist, HAM30-A, (202) 366-4229
CNT DTFH61-97-C-00064
AMT $394,302
DTD 092497
TO Texas A&M Research Foundation, P.O. Box 3578, College Station,
Texas 77843
CITE: (W-267 SN126044)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ADAPTIVE COMPUTING SYSTEMS, EMBEDDED HIGH PERFORMANCE
COMPUTING AND ULTRASCALE COMPUTING
POC PAZ LONGAZA, (520) 533-1347
CNT DABT63-97-C-0048
AMT $154,344.00
LINE NA
DTD 063097
TO University of Notre Dame, 312 Main Building, Notre Dame, IN
46556
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-267 SN126101)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--CELESTIAL: A SECURITY MANAGEMENT ARCHITECTURE FOR
PROVIDING SURVIVABLE SECURITY SERVICES IN HETEROGENOUS NETWORKING
ENVIRONMENT
POC PAZ LONGAZA, (520) 533-1347
CNT DABT63-97-C-0045
AMT $1,305,517.00
LINE NA
DTD 063097
TO MCNC, 3021 Cornwallis Road, Post Office Box 12889, Research
Triangle Park, NC 27709-2889
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-267 SN126110)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ACTIVE RESERVATION PROTOCOL
POC PAZ LONGAZA, (520) 533-1347
CNT DABT63-97-C-0049
AMT $1,996,473.00
LINE NA
DTD 063097
TO University of Southern California, Department of Contracts
and Grants, University Park, Los Angeles, CA 90089-1147
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-267 SN126116)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--INTEGRATED MESOSCOPIC COOLER CIRCUITS
POC PAZ LONGAZA, (520) 533-1347
CNT DABT63-97-C-0069
AMT $3,991,118.00
LINE NA
DTD 091597
TO The Board of Trustees of the University of Illinois Grants
and Contracts Office, 109 Coble Hall 801 S. Wright Branch,
Champaign, IL 61820-6742
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-267 SN126119)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--COAL RECOVERABILITY ANALYSIS
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
CNT 1434-CR-97-CN-40294
AMT $150,000.00
DTD 091297
TO DST and Associates, 9137 W. Woodard Dr., Lakewood, CO 80227
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-266 SN125710)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 202, 1100 Pennsylvania Avenue, NW., Washington,
DC 20506
SUBJECT: B--DESIGN AND CONDUCT A CUSTOMER SURVEY
POC Barry Maynes, Contracting Officer, (202) 606-8233.
CNT 1600-97-01239 from Solicitation Number NEH-97-SURVEY
AMT $87,005.00
DTD 092397
TO REDA International, Inc., 11141 Georgia Avenue, Suite 517,
Wheaton, MD 20902
CITE: (M-267 SN126049)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--WORKPLACE MANAGED CARE SUBSTANCE ABUSE PREVENTION
AND EARLY INTERVENTION LEADERSHIP SUPPORT
POC Catherine Kellington, Contract Specialist, 301-443-4980
CNT 277-97-6003
AMT $2,430,217 plus options totalling $2,969,131
DTD 092497
TO The CDM Group, Inc. 5530 Wisconsin Avenue, Suite 1600, Chevy
Chase, MD 20815
CITE: (W-267 SN126055)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE QUANITY DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN OF MISCELLANEOUS FACILITIES AND RELATED
WORK
POC Diane Watkins (213)452-3251
CNT DACW09-97-D-0030
AMT $1,000,000,000.00
DTD 091997
TO Noble Consultants, Inc 2201 Dupont Dr, STE 620 Irvine, CA
92715
CITE: (W-266 SN125720)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--DESIGN DEV./CONSTRUCTION DOCUMENTS FOR RELOCATE HELIPAD,
JC
POC Pamela K. Rethy (314) 894-6574
CNT V657P-1099
AMT $45,499
LINE WOA#10
DTD 092297
TO AAIC Incorporated, 1300 South Hampton, Suite 200, St. Louis,
MO 63139
CITE: (W-267 SN125957)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES AT VARIOUS ACTIVITIES LOCATED WITHIN THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Brenda A. Perkins, Contract Specialist (757) 322-8257
CNT N62470-97-D-3002
AMT NTE $500,000
DTD 092397
TO Engineering Consulting Services, Ltd., 814 Greenbrier Circle,
Suite A, Chesapeake, VA 23320
CITE: (W-267 SN125959)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--DESIGN DEV./CONSTRUCTION DOCUMENTS FOR EXPAND OUTPATIENT
CLINICS, JB/JC
POC Pamela K. Rethy (314) 894-6574
CNT V657P-1099
AMT $65,975
LINE WOA#13
DTD 092297
TO AAIC Incorporated, 1300 South Hampton, Suite 200, St. Louis,
MO 63139
CITE: (W-267 SN125965)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: C--INDEFINITE DELIVERY-TYPE (PAVER) CONTRACT, U.S. ARMY
CENTER FOR PUBLIC WORKS, WORLDWIDE, ALEXANDRIA, VA
CNT DACA31-97-D-0037
AMT $1,000,000.00
DTD 091597
TO Harding Lawson Associates Infrastructure, Inc., 961 Matley
Lane, Suite 110, Reno, NV 89502
CITE: (I-267 SN126002)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept, Veterans Affairs, 1601 Kirkwood Hwy. Wilm. DE
SUBJECT: C--A/E SERVICES - ROOF REPLACEMENT
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2666
AMT $71,226
LINE N/A
DTD 092497
TO Gale Associates Inc. 5550 Newbury St. Baltimore,MD 21209
CITE: (I-267 SN126072)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--IDC FOR SURVEY SERVCIES FOR MILITARY AND CIVIL PROJECTS
CENTERED IN THE EAST TEXAS AREA
POC Melanie Hubbard, Contract Specialist (817)978-3114
CNT DACA63-97-D-0045
AMT $1,500,000.00
LINE N/A
DTD 091997
TO Huitt-Zollars, Incorporated, 3131 McKinney Avenue, Suite 600,
Dallas, Texas 75204-2489
LINKURL: http://ebs/swf.usace.army.mil/contract
LINKDESC:
Contracting Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-267 SN126115)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--O & M FOR ATS
POC Contracting Officer LINDA VAN COLLIE (520) 533-0433 (Site
Code DAAB07)
CNT DAAB07-97-C-0016
AMT $629,273
DTD 092397
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
CITE: (I-267 SN126019)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TREE PLANTING AND PRECOMMERCIAL THINNING
POC Contracting, (541)858-2229
CNT 43-04N7-7-0251
AMT $40,242.00
DTD 082097
TO 3B's Reforestation, 883 Niantic Street, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-266 SN125712)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: J--REPAIR ADP EQUIPMENT AND INSTALL HARDWARE AND SOFTWARE
POC Marilyn K. Hirsig, Contract Specialist, (719) 526-6633
CNT DAKFO6-97-D-0008
AMT $1,554,844.00
DTD 092397
TO Communication Network Systems, Inc., 5889 S. Greenwood Plaza,
#201, Englewood, Colorado 80111
EMAILADD: hirsigm@carson-emh1.army.mil
EMAILDESC:
email
CITE: (W-267 SN125873)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A01, Fort Worth, TX
76102-6105
SUBJECT: J--OPERATION & MAINTENANCE, OKLAHOMA CITY, OK
POC Bart Moody, 918-581-7711
CNT GS-07P-97-HXC-0012
AMT $86,160.00
DTD 091897
TO FEDSERV Industries, Inc. Smallwood Bldg. Ste 405, 2670 Crain
Hwy. Waldorf, MD 20601
CITE: (W-267 SN125938)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--DEINSTALL, SHIP AND REINSTALL SPACESAVER MOVABLE
SHELVING FROM THE US ARMY AVIATION & TROOP COMMAND, ST. LOUIS,
MO TO THE REDSTONE SCIENTIFIC INFORMATION CENTER (RSIC) IN
HUNTSVILLE, AL
POC Rita S. Hearn, Purchasing Agent (618) 452-4366 James G. McInroe,
Contracting Officer (618) 452-4496 (Site Code DAAJ04)
CNT DAAJ04-97-C-0004 DAAJ04-97-R-0005
AMT $39,900
DTD 052197
TO PETERSON BUSINESS SYSTEMS, INC, 938 SOUTH HIGHWAY DRIVE, FENTON,
MO 63026
CITE: (I-267 SN126012)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: J--DRY DECK SHELTER 01S RESTRICTED AVAILABILITY
POC Richard T. Kittrell, 757-380-4285
CNT 4T07
AMT $391,976
DTD 090297
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, VA 23607
CITE: (W-267 SN126035)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--RED FLAG DEBRIEFING AND AUTOMATED DATA PROCESSING
SUPPORT
POC Lynne Crawley, Contract Specialist, (702)652-9576; Walter
Waits, Contracting Officer, (702) 652-3365
CNT F2660098CX001
AMT $595,368.00
LINE 0001 - 0100
DTD 092297
TO Arcata Associates Inc, 4220 Arcata Way, North Las Vegas NV
89030-3316
CITE: (W-267 SN125937)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ACC Contracting Squadron, 227 Hunting Ave, Suite 302,
Langley AFB VA 23665
SUBJECT: L--INTEROPERABILITY AND TACTICAL SYSTEMS (ITS) PROGRAM
SUPPORT
POC Point of Contact -- Tim Cannella, Contract Specialist, 757-764-4187,
ext. 144; Carla Rice, Contracting Officer, 757-764-4187, ext.137
CNT F44650-98-C0002
AMT $15,608,932.00
LINE 0001
DTD 092397
TO Comptek Federal Systems, Inc., 2732 Transit Road, Buffalo,
NY 14224-2523
EMAILADD: cannellt@acccons.langley.af.mil
EMAILDESC:
CITE: (D-267 SN125941)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: P--DEMOLITION OF MISCELLANEOUS WOODEN STRUCTURES (BASE
YEAR ONLY)
POC Contracting Officer BARBARA K. DAWSON (502) 798-7129 (Site
Code DAKF23)
CNT DAKF23-97-D-0215
AMT $222,100
LINE 0001-0013 (BASE YEAR ONLY)
DTD 092697
TO KELLIE W TIPTON CONSTR CO (S/B), P O BOX 493, FT CAMPBELL,
KY 42223-0493
CITE: (I-267 SN126027)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--OPERATION OF THE CENTER FOR NUCLEAR WASTE REGULATORY
ANALYSES
POC Contact: Barbara D. Meehan, Contract Specialist, 301-415-6730
CNT NRC-02-97-009/RS-02-97-009
AMT $87,611.477
LINE N/A
DTD 091997
TO Southwest Research Institute, 6220 Culebra Road,Post Office
Drawer 28510,San Antonio,Texas 78228-0510
CITE: (W-267 SN125881)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EISENHOWER NATIONAL CLEARINGHOUSE FOR MATHEMATICS
AND SCIENCE EDUCATION
POC Zilphia Wright, Contract Specialist, 202-708-8572
CNT RJ97071001
AMT $4,613,593
LINE N/A
DTD 091897
TO Ohio State University Research Foundation, 1960 Kenny Road,
Columbus, Ohio 43210
CITE: (I-267 SN125926)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, NIDDK, Natcher Bldg.,
Room 6AN32, Bethesda, MD 20892
SUBJECT: R--GENERAL SUPPORT SERVICES FOR THE OFFICE OF THE DIRECTOR,
NIDDK
POC Contact Danielle C. Sweeney, Contract Specialist on 301-594-8838.
CNT N01-DK-7-2252
AMT $2,937,289.00
LINE N/A
DTD 091897
TO ComputerCraft Corporation, Two Democracy Plaza, 6707 Democracy
Blvd., Suite 101, Bethesda, MD 20817
CITE: (I-267 SN125927)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--PROGRAMMATIC TECHNICAL SUPPORT IN OPERATIONS RESEARCH
ANALYSIS. THIS CONTRACT INCLUDES PUB. L. 95-507 SUBCONTRACTING
PLAN AND GOALS
POC Eileen Norcott, Contracting Officer, (617) 494-2180
CNT DTRS57-97-C-00095
AMT $39,017,745.00
LINE Phase-in, Base & Option Periods
DTD 092497
TO EG&G Dynatrend Inc., 45 William Street, Wellesley, MA 02181
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: norcott@volpe1.dot.gov
EMAILDESC:
CITE: (W-267 SN125996)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--AUDIT OF FINANCIAL STATEMENTS
POC Point of Contact, Bruce Feirtag, 304/480-7600, Contracting
Officer, Wayne N. Jeffers, 304/480-6465
CNT TPD 97-C-0016
AMT $702,053.00
LINE N/A
DTD 092497
TO Cotton & Company, 333 North Fairfax Street, Suite 401, Alexandria,
VA 22314
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-267 SN126038)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNOLOGY APPLICATION PROGRAM COORDINATING CENTER
POC Catherine Kellington, Contract Specialist, 301-443-4980
CNT 270-97-7015
AMT $2,971,280 plus options totalling $9,820,144
DTD 092497
TO Johnson, Bassin & Shaw, 8630 Fenton Street, Suite 1200, Silver
Spring, MD 20910
CITE: (W-267 SN126053)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-94-C-0086/P00113
AMT $77,428.75
LINE N/A
DTD 092397
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-267 SN126074)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - U.S. Customs Service,
Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis IN 46278
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR THE SERVICES OF
ADMINISTERING THE USER FEE DECAL PROGRAM FOR THE U.S. CUSTOMS
SERVICE
POC Beverly Tyree, Contract Specialist, (317) 298-1180-1122,
Lee Sullivan, Contracting Officer, (317) 298-1180-1119
CNT Tc-I-97-003
AMT $3,200,000
LINE 1 through 26
DTD 092397
TO Mellon Bank, P.O. Box 360528, Pittsburgh, PA 15251-6528
CITE: (I-267 SN126076)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--SUPPORT AND MANAGEMENT OF THE PROJECT, "EFFECTS OF
THE CHERNOBYL ACCIDENT ON THYROID CANCER AND LEUKEMIA/LYMPHOMA"
POC Mr. Todd Cole, Contract Specialist (301)435-3822
CNT N02-CB-77032
AMT $3,579,703
DTD 093097
TO The Trustees of Columbia University in the City of New York,
630 West 168th Street, New York, New York 10032
EMAILADD: COLET@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-267 SN126085)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES RESEARCH NEWSLETTER
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA71017
AMT $36,987
LINE AA 97-19
DTD 092497
TO Association for Health Services Research, 1130 Connecticut
Ave., NW, Suite 700, Washington, DC 20036
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-267 SN126098)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES, SAM RAYBURN
LAKE, JASPER, TEXAS
POC Melanie Hubbard, Contract Specialist, 817-978-3114
CNT DACW63-97-C-0065
AMT $67,851.00
LINE 0001AA thru 0001AB
DTD 092497
TO Todd's Sanitation, P.O. Box 212, Jasper, Texas 75951
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-267 SN125860)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--TRASH REMOVAL BASEWIDE
POC DONNA WHITFIELD, CONTRACT SPECIALIST (202)685-8276 AND RUTH
DYCHE, CONTRACTING OFFICER (202)685-8241
CNT N68925-96-D-A495
AMT $234,430.00
LINE 0001,0002,0003
DTD 091797
TO Priority One Services,Inc.,6600 Fleet Drive,Alexandria,VA
22310
CITE: (W-267 SN125913)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--HOSPITAL CUSTODIAL SERVICES
POC June H. Finn, (919)466-4130
CNT N62470-97-C-2897
AMT $515,496
LINE Line Item 0001
DTD 091797
TO Teltara Inc., 9700 N. 91st, Suite 119, Scottsdale, AZ 85258-5035
CITE: (I-267 SN126075)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--LEASE OF SURGICAL LINENS
POC Ruel Mason, (937) 257-5841 ext. 4228
CNT F33601-98-DJ013
AMT $123, 898.00
LINE 0001-0005
DTD 100197
TO RePak Surgical, 7086 Industrial Row Rd, Mason, Oh 45040
CITE: (W-267 SN126117)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C322-S
AMT $437,447.20
DTD 100197
TO Gross Brothers, 3125 Summit Ave., Union City, NJ 07087
CITE: (W-267 SN125877)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C535-S
AMT $96,157.64
DTD 100197
TO Goodway Graphics, 6628 Electronic Drive, Springfield 22151
CITE: (W-267 SN125883)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PRINTING, CIRCULAR E - EMPLOYERS TAX GUIDE (PUB.
15, REV. JANUARY, 1998)
POC James L. Leonard, (202) 512-0307
CNT 419-077
AMT $191,564
LINE N/A
DTD 092297
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33611
CITE: (W-267 SN125967)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PRINTING, CONTRACT - 3, CODED (0) AND CODED (U) FORMS
FOR THE EAST AREA.
POC James L. Leonard, (202) 512-0307
CNT 419-554
AMT $85,664
LINE N/A
DTD 092297
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
P A 16625
CITE: (W-267 SN125970)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK PRINTING
CNT B645-S
AMT $534,796.00
DTD 092497
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-267 SN125997)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PRINTING, CODED (0) AND CODED (U) FORMS FOR THE CENTRAL
AREA
POC James L. Leonard, (202) 512-0307
CNT 419-555
AMT $145,841
LINE N/A
DTD 092397
TO Standard Register Co., Inc., 8607 Westwood Center Dr., Vienna,
VA 22182
CITE: (W-267 SN126092)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--PARKING FACILITIES AND RELATED SERVICES
POC Stephanie R. Rainey, Contracting Officer, (202) 260-8508
CNT CNT 68-W7-0064 RFP PR-HQ-97-10943
AMT $2,086,198
DTD 092497
TO WMC Management Company, Inc. 401 M Street, SW, Washington,
DC 20460
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
via e-mail
CITE: (W-267 SN125870)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, GENEVA, OH 44041
CNT 232098-97-B-0376
AMT $1,775,040.00
DTD 091997
TO Summit Construction Co., Inc., 3899 State Road, Cuyahoga Falls,
OH 44223-2641
CITE: (W-267 SN125864)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, VERMILION, OH
44089
CNT 232098-97-B-0377
AMT $1,763,900.00
DTD 091997
TO Summit Construction Co., Inc., 3899 State Road, Cuyahoga Falls,
OH 44223-2641
CITE: (W-267 SN125865)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, STA. 99+000 TO 249+000, INLAND
WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY, MARYLAND AND DELAWARE
POC William A. Bailey, 215-656-6932
CNT DACW61-97-C-0036
AMT $5,322,055.05
DTD 092297
TO Weeks Marine, Inc. 901 Beach Street, Camden, NJ 08102
CITE: (W-267 SN125867)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF FOURTEEN(14) CONCRETE REARING PONDS
WITH COVERS AT LEAVENWORTH NATIONAL FISH HATCHERY, LEAVENWORTH,
WASHINGTON
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C042
AMT $1,762,948.20
DTD 091897
TO Williams Bros. Construction, 5713 Garden Springs Road, Spokane,
WA 99224
CITE: (W-267 SN125935)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE WET TYPE BULLET CATCHMENT SYSTEM
POC Brenda A. Perkins, Contract Specialist (757)322-8257
CNT N62470-97-C-7807
AMT $516,692
DTD 092397
TO Savage Range Systems, Inc., 100 Springdale Road, Westfield,
MA 01085
CITE: (W-267 SN125946)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, EDINBORO, PA - MAIN POST OFFICE
CNT 232098-97-B-0388
AMT $754,000
DTD 092497
TO Perry Construction Group, Inc., PO Box 2091, Erie, PA 16512-2091
CITE: (W-267 SN125953)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, EDINBORO, PA - MAIN POST OFFICE
CNT 232098-97-B-0388
AMT $754,000
DTD 092497
TO Perry Construction Group, Inc., PO Box 2091, Erie, PA 16512-2091
CITE: (W-267 SN125954)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--SANFORD, TX 79078-9998
POC Bob Tipton, USPS Real Estate Representative, (806) 791-0339.
CNT 482980-97-A-0150
AMT $17,472.00
DTD 091797
TO Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (M-267 SN125987)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--ROOF REPLACEMENT ALTOONA, PUNXSUTAWNEY AND BUTLER
USARC, PA
CNT DACA31-97-C-0074
AMT $1,127,900.00
DTD 092497
TO Miller Brothers Construction Co., P.O. Box 472, Schuylkill
Haven, PA 17972
CITE: (I-267 SN126003)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--ADD BASE PHOTO LAB, NC AIR NATIONAL GUARD, CHARLOTTE,
NC
POC Contracting Officer BANKS C. KELLY, III, LTC (919) 664-6205
(Site Code W36HUG)
CNT DAHA31-97-C-0005
AMT $385,919
LINE Base Bid and ABI #2
DTD 092397
TO EDISON FOARD INC, 308 CLANTON ROAD, PO BOX 240096, CHARLOTTE,
NC 28224 0096
CITE: (I-267 SN126026)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--GALLOPING GOOSE TRAIL UNDERCROSSING
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 50-82X9-7-150SM
AMT S229,748
LINE All items accepted
DTD 092497
TO R.N.G. Contracting, Inc., P. O. Box 730, Norwood, CO 81423
CITE: (I-267 SN126059)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Y--NEW METAL BUILDING
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-139
AMT $73,800.00
LINE N/A
DTD 092497
TO B & B Builders, Inc., 318 West Main, Sidney, MT 59270
CITE: (I-267 SN126067)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MAROON VALLEY ENTRANCE STATION
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-7-149BB
AMT S229,265.00
LINE All items accepted
DTD 092497
TO Basalt Construction Co., PO Box 110, Silt, CO 81652
CITE: (I-267 SN126071)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--249
POC Judy A. Hauser, (303) 969-2113
CNT 1443CX305997904
AMT $1,956,000.00
DTD 092397
TO M.C. Dean, Inc., P.O. Box 220870, Chantilly, Virginia 20153
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-266 SN125711)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REPAIR AND CONSTRUCT PAVEMENT
POC Pat Jackson, Contract Specialist, (909) 655-4331; CO Marilyn
Jackson, (909) 655-2048
CNT F04605-97-D0003
AMT NTE$1,214,081.80
LINE 0001 THRU 0053
DTD 092397
TO MADISON PAVING INC, 4820 Cecelia St Ste A, Cudahy CA 90201
CITE: (W-266 SN125721)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING AND BREAKWATER REPAIR, VENTURA
HARBOR, VENTURA COUNTY, CALIFORNIA.
POC Contract Specialist Julie Ayala (213) 452-3241
CNT DACW09-97-C-0051
AMT $3,421,300.00
DTD 091997
TO Manson Construction Co., 5209 Marginal Way S., Seattle, WA
98134
CITE: (W-266 SN125722)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPLACE OIL/WATER SEPARATORS, MARINE CORPS AIR STATION,
YUMA, ARIZONA
POC Julie B. Torres, Contract Specialist (619) 532-1446/Alice
Barker, Contracting Officer (619)532-3706
CNT N68711-97-C-8540
AMT $2,323,679
DTD 092397
TO Kvaerner Aronson, 11297 632 Aero Way, Escondido CA 92029
CITE: (W-266 SN125724)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Z--INCREASE CHILLER CAPACITY
POC Claire Trout, Contract Specialist, (702) 328-1216
CNT V654C-444
AMT $594,887.00
DTD 092097
TO R-E Corp dba Reliance Enterprises, P.O. Box 1743, Santa Rosa,
CA 95402-1743
CITE: (W-266 SN125726)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM, BLDG 53 A,B & C FOR THE
NAVAL AIR WEAPONS STATION, POINT MUGU, CA
POC Jessica M. Montes, Contract Specialist, (805)989-8529
CNT N62474-97-C-1072
AMT $151,500.00
DTD 092297
TO Fire Electric Inc., 5749 Venice Boulevard, Los Angeles, CA
90019
CITE: (W-266 SN125729)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE AERATION SYSTEM, SITE 31
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-97-M-3035
AMT $69,000.00
DTD 092397
TO Federal Engineering Corp, P. O. Box 690. 10 Allen Street,
Scituate, MA 02066-690
CITE: (D-267 SN125848)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REMOVE AND DISPOSE OF (4) UNDERGROUND STORAGE TANKS,
BUILDING 101, NAVAL RESEARCH LABORATORY, WASHINGTON, DC
POC POC JULIA AKOWSKEY (202) 685-3219
CNT N62477-97-M-2006
AMT $62,997.00
DTD 092397
TO E2CR, INC, 8517 Loch Raven Blvd, 2nd floor, Baltimore, MD
21286
CITE: (W-267 SN125850)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--IMPPROVE MILITARY FAMILY HOUSING
POC Marie Walton, Contract Specialist, 618-256-1500, ext 241
CNT F11623-97-C0016
AMT $2,913,431.00
LINE 01-10
DTD 092397
TO Roeco Enterprises, 318 1/2 S Tanner, Rantoul, IL 61866
EMAILADD: waltonm@wing.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN125856)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTEND NORTH END OF BLDG 49, NAVAL RESEARCH LAB,
WASHINGTON, DC
POC Murieta A. Beverly, 202-685-3140, Fax 202-433-6900
CNT N62477-97-C-0089
AMT $239,000.00
DTD 092397
TO Superior Management Services, 607 South Ball Street, Arlington,
VA 22202
CITE: (W-267 SN125872)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REROOF, WATERTOWN OPERATIONS OFFICE, SD
POC James E. Dickey, (605)3539215
CNT DE-AC65-97WC11553
AMT $41,890
LINE one
DTD 092397
TO Pro Tec Roofing, Inc., P.O. Box 804, 520 11th Ave SE, Watertown,
SD 57201
CITE: (W-267 SN125875)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SITE IMPROVEMENTS, NAVY FAMILY HOUSING, AEGIS, WALLOPS
ISLAND, VIRGINIA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-6700
AMT $881,255
LINE Bid Item 0001
DTD 092397
TO David G. Horsey & Sons, Route 1, Box 140, Laurel, DE 19956
CITE: (I-267 SN125915)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--DOOR REPLACEMENT, VARIOUS BUILDINGS: 148 (EXTERIOR
BAY), 148 (INTERIOR FIRE), 4246 (EXTERIOR BAY) AND 150 (INTERIOR
FIRE), MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-97-C-6912
AMT $171,290
LINE N/A
DTD 092297
TO WESTAR ENVIRONMENTAL, INC., 1450 AZALEA GARDEN ROAD, NORFOLK,
VA 23502
CITE: (I-267 SN125916)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ELECTRICAL SWITCHBOARD
POC Terry Standridge, Contracting Officer, 970-229-5513.
CNT 50-82HW-7-31
AMT $248,800.00
LINE N/A
DTD 092297
TO Moorhead Electric, 2419 12th Avenue South, Moorhead, MN 56560
CITE: (I-267 SN125918)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ANDREWS CREEK TRAIL NO. 178
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 43-03R6-7-0231
AMT S23,993.95
LINE N/A
DTD 091797
TO Donald Hays Trail Contractor, 3406 Woodstock, Santa Cruz,
CA 95065
CITE: (I-267 SN125922)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--RENOVATE BLDG. 51 NORTH/SOUTH FOR PSYCHIATRIC UNIT,
JB
POC Pamela K. Rethy, (314) 894-6574
CNT V657C-1365
AMT $1,197,800
LINE 1
DTD 091897
TO Vince Kelly Construction & Remodeling Company, Inc., 2202
South Hanley Road, St. Louis, MO 63144
CITE: (W-267 SN125951)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELECTRICAL DISTRIBUTION UPGRADE, FAMILY HOUSING
POC ILIA MORALES, 850-234-4764; LENORA ANN MCKINNEY, 850-235-5194,
CONTRACT SPECIALIST
CNT N62467-96-C-2987
AMT $279,536.00
LINE 0001(A) AND 0001(B)
DTD 092397
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
FL 32583
CITE: (W-267 SN125952)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES ON CAROLINE
DRIVE IN CITY OF JACKSON, HINDS COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-7-4743
AMT $54,056.00
DTD 092497
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-267 SN125955)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPLACE AIRCRAFT FUEL FILTER SEPARATORS
POC Contact Andrew Feutz, Contract Administrator, (520) 228-2216
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
CNT F02601-97-CC008
AMT $394,608
LINE 0001 and 0002
DTD 092497
TO Weststar, Inc., 9315 Wheatland, Suite A, Santee, CA 92071
CITE: (W-267 SN125963)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RPL ABOVE GROUND STORAGE TANKS, MCRD, PARRIS ISLAND
SC
POC Jimmy Mackey, 803-525-3527, ext 221
CNT N62467-97-C-5039
AMT $158,444.00
LINE 0001
DTD 092497
TO D & S Fuel Equipment, P O Box 700, Bonneau SC 29431
CITE: (W-267 SN125969)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIRS TO FIRE WATER DISTRIBUTION SYSTEM
POC Francesca M Buzzetta, Contract Negotiator, (732) 323-7550
CNT N62472-96-C-3232
AMT $217,020.00
DTD 092497
TO H.W. Alward, Inc., 161 Mt Airy Road, P. O Box 78, Bernardsville,
NJ 07924-0078
CITE: (D-267 SN125972)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WESTWOOD, NJ 07675-9998 - MAIN OFFICE - FACILITY
UPGRADE (OFU)
POC Kenneth Staack - 201-714-5459
CNT 332495-97-B-0110
AMT $307,000.00
DTD 092497
TO Lighton Industries, Inc, 699 Cross St, Lakewood, NJ 08701-4610l
CITE: (W-267 SN125978)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT PNEG 951138, REPLACE ROOF BLDG 1, HALEAKALA,
MAUI, HAWAII
POC Rickie Shiflet, 808/449-6860 ext 307, Contracting Officer,
Caroline Ponce, 808/449-6860 ext 301
CNT F64605-97-C-0018
AMT $393,000.00
LINE 0001
DTD 092397
TO Extra Builders, 3236 Peck Road, El Monte, CA 91731-3430
CITE: (W-267 SN125998)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ROADS & PAVEMENTS FY97
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428,
R. H. Royster, LCDR, CEC, U. S. Navy, Contracting Officer,
DROICC (760) 939-4436
CNT N62474-96-C-6345
AMT $391,658.00
LINE N/A
DTD 092497
TO Manhole Adjusting Contractors, Inc., P.O. Box 250, 2300 Greenwood
Avenue, Monterey Park, CA 91754
EMAILADD: tzade@efawest.navfac.navy.mil
EMAILDESC:
this project via e-mail
CITE: (W-267 SN126000)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall, Stop21A, U.S. Naval
Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE HIGH VOLTAGE CABLE AND INSTALL NEW 15KV SWITCH
AT THE U.S. NAVAL STATION, ANNAPOLIS, MD
CNT N62477-97-M-0804
AMT $46,700.00
DTD 092497
TO Electrico, Inc., 1300 Racquet Road, Baltimore, Md 21209
CITE: (I-267 SN126006)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall, Stop21A, U.S. Naval
Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE (2) SETS EACH OF EXTERIOR BRONZE DOORS, MAURY
HALL, BLDG 105, AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
CNT N62477-97-M-0793
AMT $55,295.00
DTD 092397
TO Ribeiro Construction Company, 909 Barrington Drive, Waldorf,
Md 20602
CITE: (I-267 SN126007)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--FY97 ROAD MAINTENANCE, SIERRA ARMY DEPOT, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0133
AMT $407,777
DTD 092397
TO BALDWIN CONTRACTING CO INC, 1764 SKYWAY, CHICO, CA 95928,
LARGE BUSINESS
CITE: (I-267 SN126022)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING KENMORE NAVIGATION CHANNEL SEATTLE,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0074
AMT $307,500
DTD 092297
TO A.H. Powers Inc., 5800 40TH Ave. W, Seattle, WA 98199
CITE: (I-267 SN126024)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, 104 Barksdale St., Bldg. 1520, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--INSTALLATION OF BASEMENT DRAINS IDIQ
POC SrA Brian K. MacLean, Contract Specialist, (781)377-3024;
Lisa Thibeault, Contracting Officer, (781)377-2831.
CNT F19650-97-D0020
AMT $481,406.92
LINE 0001 THROUGH 0005FA
DTD 091897
TO ROADS CORPORATION, 241 Treble Cove Rd., Billerica, MA (508)663-9700
CITE: (I-267 SN126061)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CHIMNEY ROCK PHASE III
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-7-148BB
AMT S289,700.00
LINE All items accepted
DTD 091797
TO Triad Western Constructors Inc., PO Box 850, Cortez, CO 81321
CITE: (I-267 SN126064)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--FUEL FARM, CAMP GEIGER, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1471
AMT $392,880
LINE N/A
DTD 092497
TO THE FAMOUS CONSTRUCTION CORPORATION, 13809 RESEARCH BLVD.,
SUITE 906, AUSTIN, TX 78750
CITE: (I-267 SN126078)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/JAMBS/WINDOWS, BLDGS HP-195 AND FC-530,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4450
AMT $564,127
LINE N/A
DTD 092497
TO COLLINS COMPANIES, 2016 CHERRY AVE, RAPID CITY, SD 57701
CITE: (I-267 SN126079)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WINDOWS, DIAMOND USARC, NEW ORLEANS, LA
POC Natalia C. Fisher-Jackson (405) 442-4315/3225
CNT DABT39-97-C-4042
AMT $24,092.00
LINE 0001
DTD 092397
TO Oliver Construction, Inc., 677 I-10 Service Road East, Slidell,
LA 70461
CITE: (W-267 SN126103)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--FIRE SUPPRESSION SYSTEM IN MELROSE MANSION
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
CNT 1443CX557097008
AMT $197,226.00
LINE ALL
DTD 092497
TO L. Pugh & Associates, 10108 N. Palafox, Pensacola, FL 32534
CITE: (W-267 SN126109)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--LANDFILL EXPANSION
POC Contract Specialist Lucy Carvajal (213)452-3240
CNT DACA09-97-C-002
AMT $2,514,989.40
DTD 091997
TO baldi Brothers Constructors 201 California Avenue Beaumont,
CA 92223
CITE: (W-267 SN126111)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WEDGE ASSEMBLY, SWAYBRACE.
SOL SP0750-97-Q-1508
CNT SP0750-97-M-J338
AMT $38,914.94
LINE 0001 THROUGH 0005
DTD 092397
TO Klune Industries Inc Utah Div 1800 N 300 W Spanish fork UT
84660
CITE: (I-267 SN125812)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M109A5OE DEFINITIZATION MODIFICATION
POC Drucilla Johnson, Contract Specialist/Contracting Officer
CNT DAAE20-95-C-0176-P00005
AMT $1,223,272.26
LINE 0001AB,AC, & AD
DTD 091297
TO United Defense LP, Ground Systems Division, PO Box 15512,
York, PA 17405-1512
CITE: (W-267 SN125895)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M109A5OE TURRET BEARINGS
POC Drucilla Johnson, Contract Specialist/Contracting Officer
CNT DAAE20-95-C-0176-P00006
AMT $177,254.98
LINE 0005AA
DTD 092397
TO United Defense LP, Ground Systems Division, PO Box 15512,
York, PA 17405-1512
CITE: (W-267 SN125899)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ROLLERON ASSEMBLY
SOL 97TM05-32-P-0900
CNT SP0920-97-M-7134
AMT $74,800.00
LINE 0001 THROUGH 0002
DTD 092397
TO Handy Tool and Mfg Co Inc 39-09 58TH St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-266 SN125733)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PIN PULLER ASSEMBLY
SOL SP0920-97-R-A072
CNT SP0920-97-C-0044
AMT $135,642.00
LINE 0001
DTD 092397
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-266 SN125738)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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-R-0378
CNT SP0460-97-C-5470
AMT $116,850.00
LINE 0001
DTD 092397
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-267 SN125769)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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, FRAME
SOL SP0460-97-Q-B961
CNT SP0460-97-M-DD93
AMT $35,090.00
LINE 0001 THROUGH 0002
DTD 092297
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-267 SN125770)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--LEVER, AIR INLET
SOL SP0460-97-X-Q086
CNT SP0460-97-M-DE25
AMT $25,806.00
LINE 0001 THROUGH 0002
DTD 091997
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H Camarillo
CA 93012
CITE: (I-267 SN125771)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--DOOR, ACCESS
SOL SP0460-97-Q-CP61
CNT SP0460-97-M-TM75
AMT $27,140.00
LINE 0001
DTD 092397
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-267 SN125772)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--FAIRING ASSEMBLY, PO
SOL SP0460-97-Q-CL30
CNT SP0460-97-M-TN02
AMT $59,647.50
LINE 0001
DTD 092297
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-267 SN125773)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--CONVERTER, WINDSHIEL
SOL 97TC25-22-P-0400
CNT SP0460-97-W-0296
AMT $25,792.00
LINE 0001AA THROUGH 0001AF
DTD 092397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-267 SN125774)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--GRIP ASSEMBLY
SOL SP0460-97-Q-BL38
CNT SP0460-97-M-DE60
AMT $32,271.30
LINE 0001 THROUGH 0002
DTD 092397
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-267 SN125779)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK.
SOL SP0750-97-Q-2109
CNT SP0750-97-C-2214
AMT $337,440.00
LINE 0001AA THROUGH 5002AC
DTD 092397
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-267 SN125807)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK ASSEMBLY. WITH EXECPTIONS, USE
SOL SP0770-97-Q-MF69
CNT SP0770-97-M-QQ30
AMT $86,473.60
LINE 0001 THROUGH 0002
DTD 092397
TO Machine cast Inc P.O. Box 17006/for mailing only Huntsville
AL 35810
CITE: (I-267 SN125813)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PISTON, LOCKUP CONVERTER CLUTCH. ON ALLISON
SOL 97TCX5-52-P-0700
CNT SP0750-97-M-K494
AMT $25,855.20
LINE 0001 THROUGH 0002
DTD 092397
TO Parker Machine and Engineering Inc 25028 research way woodhaven
MI 48183
CITE: (I-267 SN125817)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--CAP ASSEMBLY, OIL TANK
SOL SP0480-97-Q-JC17
CNT SP0480-97-M-G410
AMT $44,544.00
LINE 0001 THROUGH 0002
DTD 091997
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-267 SN125775)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--RETAINER, BOLT, SUN GEAR
SOL SP0480-97-Q-2874
CNT SP0480-97-M-KF71
AMT $93,380.00
LINE 0001AA THROUGH 0002
DTD 092297
TO Morris Mfg and sales Corp 1015 E Mechanic St brazil IN 47834
CITE: (I-267 SN125777)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SLEEVE, INTERCYLINDER CAMSHAFT.
SOL SP0770-97-Q-ND44
CNT SP0770-97-M-BJ93
AMT $62,146.35
LINE 0001
DTD 092397
TO Mold-Ex Rubber Co Inc 8052 Arnstrog Rd Milton FL 32570
CITE: (I-267 SN125809)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--PARTS KIT, VALVE COOLER
SOL SP0480-97-Q-2876
CNT SP0480-97-M-G458
AMT $26,180.00
LINE 0001
DTD 092397
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-267 SN125776)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, RAW WATER. ON DIESEL ENGINE POWERED
SOL 97TC18-22-P-0700
CNT SP0760-97-M-A904
AMT $97,800.50
LINE 0001
DTD 092397
TO Icon Management Systems, LLC 14761 Pearl Rd., no 271 Strongsville,
OH 44136-5000
CITE: (I-267 SN125814)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, RAW WATER. ON DIESEL ENGINE POWERED
SOL 97TY71-32-P-0700
CNT SP0760-97-M-A902
AMT $97,800.50
LINE 0001
DTD 092397
TO Icon Management Systems, LLC 14761 Pearl Rd., no 271 Strongsville,
OH 44136-5000
CITE: (I-267 SN125815)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, FLEXIBLE. ON UH-1N HELICOPTER.
SOL SP0740-97-Q-3094
CNT SP0740-97-M-3308
AMT $27,636.00
LINE 0001AA THROUGH 0001AB
DTD 092397
TO Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX
75053-0702
CITE: (I-267 SN125811)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLANGE FACING KIT
CNT SP0411-97-M-ZG72
AMT $29,982.00
LINE 0001
DTD 092297
TO Tri-tool Inc 3806 security Park Dr Rancho Cordova CA 95670-6916
CITE: (I-267 SN125768)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--EQUIPMENT
POC Lisabeth L. Day, Contracting Officer (202) 305-7304
CNT 1PI-C-3318-97
AMT $134,382.00
DTD 091297
TO Gusmer-Admiral, Inc. 305 W. North St., Akron, OH 44303
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-267 SN125902)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER
CNT SP0500-97-M-G8Q0
AMT $92,762.40
LINE 0001 THROUGH 0008
DTD 092397
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-267 SN125803)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STAK SYSTEM
CNT SP0500-97-M-G9K9
AMT $86,370.40
LINE 0001 THROUGH 0017
DTD 092397
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-267 SN125804)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON M9 ACE.
SOL SP0750-97-X-3029
CNT SP0750-97-M-H664
AMT $51,340.80
LINE 0001 THROUGH 0004
DTD 092397
TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-267 SN125805)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY, HYDRAULIC. MODEL 66WCB200.
SOL SP0760-97-Q-1225
CNT SP0760-97-M-7375
AMT $92,781.00
LINE 0001
DTD 092397
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-267 SN125806)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER, PUMP.
SOL SP0770-97-Q-NC59
CNT SP0770-97-M-RA83
AMT $44,688.60
LINE 0001
DTD 092397
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-267 SN125808)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON. TEFLON MATERIAL WILL BE
CNT SP0700-96-G-0001-0292
AMT $98,350.00
LINE 0001 THROUGH 0005
DTD 092397
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-267 SN125832)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION & SEWER TREATMENT EQUIPMENT,
TFTC-96-MR-461A1
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8799G
AMT $200,000.00
DTD 093097
TO Environmental Process Systems, Inc., 1124 West Charlotte Avenue,
Mt. Holley, NC 28120
CITE: (W-267 SN126094)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION & SEWER TREATMENT EQUIPMENT,
TFTC-96-MR-461A1
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8800G
AMT $100,000.00
DTD 093097
TO EoZyme Environmental, 1 Hastings, Laguna Niguel, CA 92677
CITE: (W-267 SN126097)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION & SEWER TREATMENT EQUIPMENT,
TFTC-96-MR-461A1
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8798G
AMT $100,000.00
DTD 090197
TO Lannon Tank Corporation, P.O. Box 516, Lannon, WI 53046-0516
CITE: (W-267 SN126100)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0770-97-Q-ND76
CNT SP0770-97-M-PB32
AMT $32,425.28
LINE 0001 THROUGH 0002
DTD 092397
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-267 SN125810)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. BRASS; 3/4 INCH SIZE; SET
SOL SP0760-97-Q-1140
CNT SP0760-97-M-G427
AMT $36,800.00
LINE 0001
DTD 092397
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-267 SN125816)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 51--PULASKI TOOL AND HANDLE
POC Jennifer Marshall, Contract Specialist, 817/978-4135
CNT GS-O7F-92980
AMT $1,477,111.74
LINE 1-5
DTD 091797
TO Barco Industries Inc., 1020 Macarthur Rd. Reading, PA 19605
CITE: (W-267 SN126034)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--CAP SCREWS & SQUARE NECK BOLTS
POC Georgia Sells, Contract Specialist, 817/978-8640
CNT GS-O7F-92970
AMT $42,287.68
LINE 1-4, 9-13, 17-30, 24-30,34-36, 39, 44-46, 57,58,61, & 62
DTD 091197
TO J. P. Buklilc Screw Co., 17200 Palmer Blvd., Homewood, IL
60430
CITE: (W-267 SN125905)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--CONTROL, FREQUENCY S
SOL SP0970-97-Q-1816
CNT SP0970-97-M-6491
AMT $99,970.00
LINE 0001
DTD 092397
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-266 SN125739)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--WATKINS-JOHNSON HF-1000, RECEIVER WITH PRESELECTOR
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JA65
AMT $39591.00
LINE 0001
DTD 092497
TO Universal Radio, Inc., 6830 Americana Pkwy. ,Reynoldsburg,
OH. 43068
CITE: (W-267 SN125868)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--TOWED ARRAYS
POC Julie Peterson, (360) 396-5673
CNT N00253-97-C-0034
AMT $528,210.00
LINE 0001AB, 0001AC, 0001AD, 0002AC, 0002AD, 0003AC, 0003AD
DTD 091997
TO Massa Products Corporation, 280 Lincoln Street, Hingham, MA
02043
CITE: (W-266 SN125713)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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 ASSEMB
SOL SP0960-97-Q-0011
CNT SP0960-97-M-9195
AMT $56,625.00
LINE 0001 THROUGH 0002
DTD 092397
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-266 SN125731)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--ANTENNA
SOL SP0970-97-Q-A344
CNT SP0970-97-M-6629
AMT $55,694.40
LINE 0001
DTD 092397
TO Chelton Inc 698 Metro Park CIR P.O.Box 976 Lewisville TX 75067-4824
CITE: (I-266 SN125732)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--FILTER ASSEMBLY, ELE
SOL SP0905-97-Q-2038
CNT N00383-96-G-005D-UBM1
AMT $49,799.01
LINE 0001
DTD 092397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-266 SN125735)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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 SPO930-97-Q-A410
CNT SP0930-97-M-A733
AMT $44,384.00
LINE 0001 THROUGH 0004
DTD 092397
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-266 SN125736)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--RESISTOR, THERMAL
SOL 97TA66-72-P-0900
CNT SP0905-97-M-7348
AMT $33,077.51
LINE 0001
DTD 092397
TO Fenwal Electronics Inc 450 fortune Blvd Milford MA 01757
CITE: (I-266 SN125737)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-4725
CNT N00383-97-G-005B-UB10
AMT $92,038.90
LINE 0001 THROUGH 7003
DTD 092397
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-266 SN125740)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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, LIQUID LEVEL
SOL 96TL87-02-P-0900
CNT SP0930-97-M-A231
AMT $69,023.00
LINE 0001 THROUGH 0002
DTD 092397
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-266 SN125742)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--MOUNT, DETECTOR UNIT
SOL SP0450-97-Q-LD34
CNT SP0450-97-M-RV48
AMT $81,816.00
LINE 0001
DTD 092397
TO Environmental Technologies group Inc 1400 Taylor Ave P.O.Box
9840 Baltimore MD 21284-9840
CITE: (I-267 SN125749)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 59--MIN/MAX TEMPERATURE SYSTEM ELECTRONIC UNIT SUBASSEMBLY
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823x142 or
fax 301/713-0806 or Gregory N. Smith, Contracting Officer,
301/713-0823x118
CNT 50-DGNW-7-90071
AMT $165,834.00
LINE 0001
DTD 092297
TO DATACOM, Inc., 651 Anchors Street. P.O. Box 278 (Industrial
Park), Fort Walton Beach, FL 32549-0278
CITE: (W-267 SN125885)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 59--MIN/MAX TEMPERATURE SYSTEM INSTRUMENT SHELTER &
TEMPERATURE SENSOR SUBASSEMBLY
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823x142 or
fax 301/713-0806 or Gregory N. Smith, 301/713-0823x118
CNT 50-DGNW-7-90070
AMT $122,877.00
LINE 0001
DTD 092397
TO Airflo Instrument Company, 53 Addison Road, P.O. Box 192,
Glastonbury, CT 06033
CITE: (W-267 SN125888)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--AMPLIFIERS
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
CNT N00178-97-M-3074
AMT $40,950.00
LINE Item 0001
DTD 092497
TO DBS Microwave Inc. 4805 Golden Foothill Parkway El Dorado
Hills, CA 95762
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-267 SN126009)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 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--INSTALLATION KIT, FIBER OPTIC
SOL SP0970-97-Q-A294
CNT SP0970-97-M-6659
AMT $79,980.00
LINE 0001 THROUGH 0002
DTD 092397
TO Lucent Technologies Inc network systems guilford Ctr P.O.Box
20046 Greensboro NC 27420-0046
CITE: (I-266 SN125741)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--KIT, HANDLAMP
SOL SP0441-97-Q-RE50
CNT SP0441-97-M-QR81
AMT $69,551.12
LINE 0001
DTD 092397
TO Automation components and Systems Inc 9309 Stockport Pl Charlotte
NC 28273
CITE: (I-267 SN125750)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--CORD, LOOP ASSEMBLY
CNT SP0441-97-C-5463
AMT $409,645.85
LINE 0002 THROUGH 0003
DTD 092397
TO Davey compressor Co Div of Keco Industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-267 SN125778)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--AWARD UNDER SOLICITATION M6-Q11-97
POC Patricia P. McKay (708) 786-5252
CNT M6-Q11-97, Contract V797P-6809a
AMT $5,850,000.00 estimated; three years
LINE Items One and Two
DTD 092497
TO Varian Associates, Inc., 3045 Hanover Street, Palo Alto, CA
94303-0883
CITE: (W-267 SN126114)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TF41
CNT SP0440-97-M-PU77
AMT $40,995.15
LINE 0001
DTD 092397
TO Nestor Sales Inc. DBA ACE Tool Co. 7337 Bryan dairy Rd. Largo,
FL 34647
CITE: (I-267 SN125752)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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, SIGHT, LIQUID
SOL SP0440-97-Q-TE96
CNT SP0440-97-M-PU79
AMT $36,963.00
LINE 0001 THROUGH 0002
DTD 092397
TO Lube Devices Inc 1864 Nagle Ave P.O.Box P O Box 1810 Manitowoc
WI 54221-1810
CITE: (I-267 SN125753)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--METER, TIME TOTALIZING
SOL SP0440-97-Q-TG30
CNT SP0440-97-M-PU75
AMT $99,400.00
LINE 0001
DTD 092397
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-267 SN125780)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--CARBON-NITROGEN ANALYZER
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 40-82HW-7-141
AMT $43,560.00
LINE N/A
DTD 092397
TO CE Elantech, Inc., 170 Oberline Avenue North, Suite 5, Lakewood,
NJ 08701
CITE: (I-267 SN126066)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--WALK-IN TEMPERATURE AND HUMIDITY CHAMBER
POC Phyllis D. Brown, Contract Specialist, Code SD117 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1007
AMT $175,895.00
LINE CLINS 0001, 0002 and 0003
DTD 092297
TO Thermotron Industries, 291 Kollen Park Drive, Holland, MI
49423
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pdbrown@nswc.navy.mil
EMAILDESC:
CITE: (W-267 SN126083)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 67--IMAGESETTER
POC Greg Smith, 301-713-0823, x118
CNT 50-DGNC-7-90049
AMT $551,000
LINE 0001-0004
DTD 091997
TO Escher-Grad Technologies, Inc., 3172 Joseph Dubreuil, Lachine,
Quebec CANADA H8T3H5
CITE: (W-267 SN125874)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--SCALE PREVENTIVE COMPOUND
SOL SP0450-97-Q-N887
CNT SP0450-97-M-XE45
AMT $25,238.46
LINE 0001
DTD 092397
TO Timmons and Charles Inc 991 E Linden Ave P.O.Box 1175 Linden
NJ 07036-1175
CITE: (I-267 SN125751)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
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--DISK DRIVE UNIT
SOL SP0970-97-Q-1151
CNT SP0970-97-M-6548
AMT $39,025.36
LINE 0001 THROUGH 0003
DTD 092397
TO Computer Accessories Corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-266 SN125734)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0203/GS06K97BNM1110
AMT $220590.00
LINE N/A
DTD 092297
TO Western Duplicating Supplies, 5602 2nd Ave. )S., Seattle,
WA 98108 (AC0924056-52)
CITE: (I-267 SN125994)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0220/Contract number GS06K97BNC1094
AMT $163,545.00
LINE N/A
DTD 091997
TO Global Satcom Technology, Inc., 9141 Arbuckle Drive, Gaithersburg,
MD 20877-1428 (AC0924056-53)
CITE: (I-267 SN125995)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--UPGRADE EXISTING IMAGING SYSTEM WITH ELECTRONIC
IMAGE EDF SYSTEM
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-M-0116
AMT $90,114.00
DTD 092397
TO Image One, 6206 Benjamin Road Suite 301, Tampa, FL 33634
CITE: (W-267 SN126048)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 83--FLAGS, U.S., INTERMENT
POC Jeanette B. Tatum, (202) 273-8773
CNT V101(93)P-1619
AMT $6,944,454.00
LINE 0001
DTD 092397
TO Valley Forge Flag Co., Inc., 1700 Conrad Weiser Parkway, Womelsdorf,
PA 19567
CITE: (W-267 SN125914)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 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--INSIGNIA, EMBROIDERED, PATCH,
CNT SP0100-97-M-ED65
AMT $88,050.00
LINE 0001AA
DTD 092397
TO Carolina Emblem Co Inc Hwy 11 P. O. Box 368 Campobello, S
C 29322-9401
CITE: (I-267 SN125863)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--ASPHALT SURFACE TREATMENT CHIPSEAL AND PLACING PERMANENT
PAVEMENT MARKINGS
POC CAROL JOHNSON, PROCUREMENT TECHNICIAN, 605 226-7645
CNT A002507614
AMT $983,109.72
DTD 091897
TO Plummer/PT, Inc., P.O. Box 10473, Yakima WA 98909
CITE: (W-267 SN125886)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 68TH SHOCK AND VIBRATION SYMPOSIUM
DESC: The Symposium is the oldest continuously held meeting dealing
specifically with the dynamic structural behavior of air-,
sea-, space-, and ground-vehicles and structures, and with
the physics of mechanical disturbance propagation (seismic
waves, air blast, ground shock, water shock, detonation waves)
in media. The Symposium was established in 1947, and serves
as a mechanism for the exchange of information among Government
activities, private industry, and academia on current work
and new developments in the field. This year's Symposium is
sponsored by the U.S. Army Aberdeen Test Center (ATC) and the
Electric Boat Corporation. The secondary Government sponsor
is the U.S. Army Research Laboratory (ARL). The Symposium will
be held at the Hunt Valley Marriott in Hunt Valley, MD (just
north of Baltimore, MD), 3-7 November 1997. The keynote address
will be delivered by Mr. John Gehrig, Deputy Director, Resources
and Ranges, Office of the Undersecretary of Defense (Acquisition
and Technology). The Elias Klein Memorial Lecturer is Dr. David
Brown, Chief, TECOM Simulation and Technology Division. Invited
speakers are Dr. George Lee, National Center for Earthquake
Engineering Research and Mr. Scott Walton, U.S. Army Aberdeen
Test Center. The technical program includes unclassified sessions
on Ballistic Shock Panel, Data Archiving Panel, Earthquake,
Acoustics, Composites, Material Modeling, V&V, Data Analysis,
Isolation, Products & Services, Simulation Based Shock Qualification
of Mechanical Systems, Ship LFT&E, IEEE, UNDEX, Machinery Diagnostics,
UNDEX, Simulation of Underwater Explosion Effects, Precision
Scale High Explosive Experiments, Transient Analysis, Environmental
Specifications, Dynamic Measurements, Analysis Methods, Underwater
Explosion Bubble Technology, Blast, Isolation, Numerical Methods,
Analysis Methods, and Shock Testing. There will also be classified
sessions on UNDEX, Engineering for Cost Reduction, Blast &
Shock, Ground & Air Combat Vehicles LFT&E, Terrorist-Threat
Protection, Isolation, Next Generation Design, and Analystical
Methods. A series of discussion groups on UNDEX Compendium,
Transient Dynamic Analysis Method (TDAM), material Modeling,
Data Acquisition, and Pyroshock are also planned. Thirteen
tutorials are planned for Monday, 3 November 1997. Networking
events include a golf tournament and 5k run scheduled for Monday
morning, 3 November, an exhibitors luncheon and a dinner cruise
on Wednesday, 5 November. The guest's program consists of an
Annapolis and Naval Academy Riding/Walking Tour on Tuesday,
4 November and a Balitmore City Tour on Wednesday, 5 November
1997. There will be a tour of ATC on Friday morning, 7 November
1997. The symposium is managed by the Shock and Vibration
Information Analysis Center (SAVIAC), The DoD's focal point
for research and analysis in the field of shock and vibration
technology. SAVIAC is run by the U.S. Army Corp of Engineers
Waterways Experiment Station (WES) through a contract with
a private contractor, Booz Allen & Hamilton, Inc. The latest
program information is available at our web site http://saviac.xservices.com.
Also available is a registration form that can be downloaded
and faxed to SAVIAC at (703) 412-7500. For further information
contact Mr. Joel Leifer, SAVIAC Program Manager at (703) 412-7774,
e-mail, leiferjh@bah.com or Sue Damanda (703) 412-7712, e-mail,
damandas@bah.com.
EMAILADD: leiferjh@bah.com
EMAILDESC:
CITE: (W-266 SN125527)
[Commerce Business Daily: Posted September 23, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: REQUEST FOR INFORMATION
DESC: The DOD Office of the Space Architect (DODOSA), in consultation
with the Associate Administrator for Commercial Space Transportation
of the FAA, is gathering information regarding the impact of
a Launch on Demand (LoD) capability on commercial space services,
systems and programs. For the purpose of this Request For Information,
LoD is defined as launch capability that is responsive and
dependable, in terms of speed, schedule and capacity on a routine
basis. The LoD measure is the time from a launch call-up to
first provision of service to the customer. The information
will be used to assist DODOSA in developing plans for space
systems architectures for the 2010 2020 time period. SMC/XRE
is issuing this RFI on behalf of DODOSA. The emerging technical
and operational concepts embodied in the Air Force EELV program
(modular launcher components, automated test, and standard
payload interface), government and commercial RLV efforts (quick
turnaround and all-azimuth potential), and multiple commercial
small launcher programs indicate that LoD will be a viable
capability in the future. While most prior studies have focused
on the ability of the launch systems to support LoD, the DODOSA
study will analyze utility from the customer perspective as
well as technology factors, costs, and risks. It will assess
impacts on policy, doctrine, force structure, system design,
operations, logistics concepts, acquisition strategy, and production.
Of particular interest are innovative concepts, technology
applications and associated commercial (non-military) architectures
leading to improved means to provide existing space-based services
as well as potential new services enabled by LoD. Because government
and/or commercially supplied LoD is an assumed capability,
the focus of this RFI is on the utility of and impacts to space-based
services concepts, rather than launch vehicles. This RFI
seeks information which will help the DODOSA answer the question,
"How does LoD change the world for commercial space-based services?"
In its broadest context, LoD might be analogous to over-the-road
long haul trucking ("You call, we haul"). In a more restrictive
sense, some degree of prior planning might have taken place
(range safety planning, launch option payment, etc.) leaving
only the actual launch date for call up. Respondents should
consider the full range of LoD possibilities when addressing
the questions below. Request your response address as many
of the following specific topics/questions as appropriate to
your business interests. Written responses or dialog with respondents
clearly indicated as sensitive or proprietary will be accommodated
appropriately. I. This section is intended to survey the sensitivity
of requirements for space-based services to launch on demand.
Please answer the following questions in terms of current firm
commitments, anticipated requirements based on market projections,
and changes to these requirements you might envision if LoD
were available in the 2005 - 2020 time frame. A. What type(s)
of space-based services do you currently provide? B. What
space-based services do you plan to provide in the future?
C. Do you anticipate that your existing and future space-based
services will require greater launch responsiveness than presently
exists? D. What new services might you consider if launch
on demand were available? E. What responsiveness (number of
days) will be required for these services? II. This section
will evaluate the relative importance of factors that affect
launch systems selection. A. What factors, other than lift
capacity, currently affect your launch system selection? (Consider
at least the following as examples: price, availability, government
policy, payload interface, schedule responsiveness, etc.)
B. For each of these characteristics: 1. Provide a brief explanation
of how each factor affects the selection. 2. Rate on a scale
of 1 to 10 (with 10 being of highest importance) the importance
of these factors to launch vehicle selection. III. This
section will examine the impact of a launch on demand capability
on space systems. Please answer the following questions assuming
that commercial launch suppliers have adopted a routine, fast,
reliable launch-on-demand operating method. A. What changes
would you make to constellation design and system architecture
and why? If no changes, why? Consider at least the following:
1. General system constellation design and orbit selection
2. Sparing philosophy and storing of spares on orbit B. What
changes would you make to satellite design and why? If no changes,
why? Consider at least the following: 1. Satellite design
life 2. Satellite reliability 3. Sparing of satellite components
C. What changes would you make to operations and why? If no
changes, why? Consider at least the following: 1. Satellite
development process and manufacturing 2. Satellite integration
and testing 3. Satellite control on orbit IV. This section
is intended to characterize the current satellite and launch
planning horizons. A. How far in advance do you presently
procure and commit to (i.e. schedule) launch? B. What costs
are associated with launch delays? C. What penalties are imposed
if the satellite delivery schedule slips? Please quantify in
terms of percentage of overall project cost. D. What is the
generalized payment schedule for procuring launches in terms
of percentage of total payment at each phase of launch hardware
preparation? V. This section is intended to characterize
potential financial and strategic business incentives for a
launch on demand capability. A. What would be the impact of
LoD on your business plan or service capacity decisions? Consider,
as appropriate, such things as "first to market" concerns,
deferment of launch service outlays, shorter launch processing
timelines, technology obsolescence, amount of excess capacity,
etc. B. What cost impact would you anticipate (positive or
negative) if commercial launch suppliers adopted launch on
demand? If helpful, please relate the cost impact to the above
changes (IIIA-IIIC). C. If LoD were a premium service, what
would be your break point as a percentage of current (non-LoD)
launch cost and why? VI. Other: A. Please further describe
any other thoughts you may have or potential changes to the
way you do business that might be enabled by launch on demand
and are not covered in the questions above. B. With whom would
you recommend we pursue additional discussions on similar topics?
C. Would you be willing to attend and participate in an "Industry
Day" gathering of commercial space interests in the Washington,
DC, area to discuss the topic and questions described above?
Parties interested in responding to this RFI should contact
Lt Col Roger Odle by phone at (703) 325-5956 or by electronic
mail at odlerc@acq.osd.mil to obtain a background materials
package. Opportunity for presentations by interested commercial
organizations and discussions with members of the LoD Study
Team is available. In order to reduce participant travel, two
identical two-day windows of 1 hour blocks are being set aside
on 15-16 Oct 1997at SMC/XR, Building 125, Conference Room 1223,
LAAFB, CA, and on 21-22 Oct 1997 at DODOSA, Room 136, Hoffman
Building #1, Alexandria, VA. Please contact Maj Rick Higgins
at (310) 363-2544, fax (310)363-2332 or electronic mail at
richard.higgins@losangeles.af.mil if you would like to participate
in the Los Angeles, CA discussions or Mr. Steve Ehrler at (703)
325-4332 if you would like to participate in the Washington,
DC discussions, NLT 10 Oct 1997. If follow-up trips or visits
to an organization's location are warranted, they can be arranged
during the meetings. All written responses to the questions
contained in this RFI must be received at DODOSA, 2641 Eisenhower
Ave, Hoffman I, Rm 164, Alexandria, VA 22331-0900, Attn: Lt
Col Roger Odle, no later than 10 October 1997. Your written
responses are appreciated even if you intend to meet with DoDOSA
personnel in Los Angeles, CA or Washington, DC. This synopsis
is for a Request For Information only and does not constitute
a commitment on the part of the Government to purchase or acquire
space systems or services. The Government will not reimburse
travel and response preparation expenses for this effort.
EMAILADD: odlerc@acq.osd.mil
EMAILDESC:
via e-mail
CITE: (W-266 SN125708)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE ROCKY FLATS, WASTE MANAGEMENT
FACILITY, DEPARTMENT OF ENERGY Golden, Colorado, Monday,
October 27, 1997 A one day technology exhibit will be held
at Rocky Flats in Golden, Colorado on October 27, 1997, from
10:00 am to 2:00 pm. For information on requested technologies
or exhibit registration, please contact Dorie Delgado at (800)
878-2940, extension 202.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-267 SN125912)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE DEFENSE FINANCE AND ACCOUNTING
SERVICE/DEFENSE MEGA CENTER Denver, Colorado, Tuesday, October,
28, 1997 A one day technology exhibit will be held at Defense
Mega Center in Denver, Colorado on October 28, 1997, from 10:00
am to 2:00 pm. Some of the technologies requested include:
DOS, UNIX, Windows NT, Memory Boards, Peripheral Equipment,
UPS, Network Security, Spreedsheets/Database Management Software,
Software Development Tools, Ethernet, Self Paced/CBT Training
and Client/Server Connections, and much more! For information
on requested technologies or exhibit registration, please contact
Dorie Delgado at (800) 878-2940, extension 202.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-267 SN125936)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE PETERSON AIR FORCE BASE TECHNOLOGY
EXPO Colorado Springs, Colorado, Wednesday, October 29,
1997 A one day technology exhibit will be held at Peterson
AFB in Colorado Springs, Colorado on October 29, 1997, from
10:00 am to 2:00 pm. Some of the technologies requested include:
DOS, UNIX, Desktop V, Secure Communications, Laptops/Notebooks,
Web Applications, Network Software, Workstations, and much
more! For information on requested technologies or exhibit
registration, please contact Dorie Delgado at (800) 878-2940,
extension 202.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-267 SN125939)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FALCON AIR FORCE BASE TECHNOLOGY
EXPO Colorado Springs, Colorado, Thursday, October 30, 1997
A one day technology exhibit will be held at Falcon AFB
in Colorado Springs, Colorado on October 30, 1997, from 10:00
am to 2:00 pm. Some of the technologies requested include:
DOS, UNIX, Desktop V, Workstations, Windows, Networking, and
much more! For information on requested technologies or exhibit
registration, please contact Dorie Delgado at (800) 878-2940,
extension 202.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-267 SN125945)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE LEMOORE NAVAL AIR STATION TECHNOLOGY
EXPO Lemoore, California, Wednesday, 15, 1997 A one day
technology exhibit will be held at Lemoore NAS in Lemoore,
California on October 15, 1997, from 10:00 am to 2:00 pm. Some
of the technologies requested include: Networking, Printers,
Deskstops, Notebooks, Web Technologies, Imaging, Graphics,
Add-In Boards, UPS, and much more! For information on requested
technologies or exhibit registration, please contact Dorie
Delgado at (800) 878-2940, extension 202.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-267 SN125947)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FRESNO IRS TECHNOLOGY EXPO
Fresno, California, Thursday, 16, 1997 A one day technology
exhibit will be held at Fresni IRS Service Center in Fresno,
California on October 16, 1997, from 10:00 am to 2:00 pm. Some
of the technologies requested include: Training, Windows NT,
Network Diagnostic Tools, UNIX, NT Servers, Desktop Machines,
DATA Security, and much more! For information on requested
technologies or exhibit registration, please contact Dorie
Delgado at (800) 878-2940, extension 202.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-267 SN125949)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ARMY SMALL BUSINESS CHALLENGES & OPPORTUNITIES CONFERENCE/SEMINAR,
EVENT #862
DESC: Small business is "big business" in the Army. Last year
the Army awarded over $8 billion in direct contracts to small
businesses. However, the evolving business environment, tougher
competition, requirements which are often multidimensional,
continued implementation of acquisition reform measures, and
the increasing importance of making the right decision the
first time, are but a few of the challenges and changes occuring
in the world of acquisition. This conference addresses some
of the important challenges and changes facing the business
and government acquisition communities, as well as the excellent
opportunities available for small businesses. This conference
brings together small business leaders and key Army decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior Army officials
and small business leaders. The Business Opportunities Fair,
which is a significant feature of the conference, will outline
future business opportunities available in the buying commands.
Army acquisiton and technical personnel will be available to
address individual questions and concerns. Breakout sessions
on timely subjecs of interest are also included. Interaction
between small business leaders and Army officials is a key
objective of the conference. Major Features of the Conference
will include: A presentation by the Honorable Robert W. Walker,
Assistant Secretary of the Army (Installations, Logistics &
Environment) and the Army Acquisition Executive; a presentation
by General Johnnie E. Wilson, USA, Commanding General, Army
Materiel Command; a presentation by Ms. Tracey L. Pinson, Director,
Small and Disadvantaged Business Utilization, Office of the
Secretary of the Army; a series of interactive breakout sessions
that will bring senior Army officials and Small Business leaders
together to examine/discuss topics of mutual interest; and
the Business Opportunities Fair, and networking breakouts.
The Conference will be held at the Springfield Hilton Hotel,
6550 Loisdale Rd., Springfield, VA, 22150, and will start at
3:15 p.m., Wednesday, November 12, 1997. The registration fee
is $200.00 for registrations received prior to October 30,
1997. There is a $50 for late and on-site registrations. To
register for this event, please call ADPA/NSIA at (703) 522-1820,
and ask for Event #862.
LINKURL: http://www.adpansia.org
LINKDESC:
CITE: (W-267 SN125973)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: PRE QUALIFIED CONSTRUCTION CONTRACTORS LIST
DESC: The General Services Administration (GSA) maintains a Pre-qualified
Small Business Contractors List for Construction Services (Pre-qualified
Contractors List) for the following geographic locations: All
of Eastern Washington, Counties of Adams, Asotin, Benton, Chelan,
Columbia, Douglas, Ferry, Franklin, Garfield, Grant, Kititat,
Lincoln, Okanogan, Pend Orielle, Spokane, Stevens, Walla Walla,
Whitman, and Yakima. The Pre-qualified Contractors List is
being used by GSA for a two year test period ending March 31,
1999. Should the Test of the use of the Pre-qualified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Pre-qualified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Pre-qualified Contractors List is used
for projects costing more than $2,000 but less than $100,000
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Pre-qualified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Pre-qualified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Pre-qualified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Pre-qualified Contractors
List by contacting Linda L. Sample, Contracting Officer, (253)
931-7338, Linda.Sample@GSA.GOV. Facsimile requests may be submitted
to the same at (253) 931-7395. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Pre-qualified
Contractors List.
LINKURL: http://www.northwest.gsa.gov/pbs/opportun/constr/constr.htm
LINKDESC:
list.
EMAILADD: Linda.Sample@GSA.GOV
EMAILDESC:
Contracting Officer
CITE: (W-267 SN126037)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99-SOUTHEASTERN U.S. REGIONAL SUPPLIER FOR ADP, OFFICE
PRODUCTS, DIGITAL IMAGING, TELECOMMUNICATIONS, AND PHOTOGRAPHIC
SUPPLIES.
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from businesses interested in participating in an
acquisition as a Prime Vendor for office products and ancillary
agreements. This will encompass ADP equipment, digital imaging
devices, telecommunications equipment, photography equipment
and related photographic supplies, and consumable and non-consumable
office supplies. Ancillary agreements covering ADP/IT equipment
and systems maintenance, management, leasing and consulting
may also be included. This is a representative list and should
not be considered comprehensive of all products that will be
required. All items are brand name specific and/or generic
commercial products. A Prime Vendor, or integrated supplier,
can be defined as the designation of a single source of supply
for a wide range of products and is responsible for the delivery
of those products to the customer upon order. The potential
implementation sites would include approximately 59 military
facilities located in the Southeast region of the United States
and will consist of two (2) zones. The South Atlantic Zone
(Zone 1) encompasses North Carolina, South Carolina, Georgia,
and Eastern Florida. The South Central Zone (Zone 2) encompasses
Tennessee, Alabama, Mississippi, Western Florida (Panhandle),
Southern Missouri and Southern Illinois, Kentucky, Arkansas
and Louisiana. Separate Prime Vendors will be selected for
each Zone, although the Government reserves the right to award
both Zones to a single Prime Vendor. Prospective contractors
should be able to adequately support purchases that are anticipated
to have a yearly estimated sales volume of $5 million dollars.
This yearly estimated sales volume of $5 million dollars is
contingent on the number of military facilities and the extent
of their participation. Therefore, the yearly estimated sales
volume could be significantly higher. Roll-out of this program
to other major regions of the United States will occur at a
future date. The initial implementation facilities for the
Southeast region are to be determined. Prospective contractors
should have an on-line Electronic Order Entry (EOE) system
and have Electronic Data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis, with
a 10% evaluation preference for Small Disadvantaged Business
(SDB) concerns and will be subject to the Trade Agreements
Act. Adherence to the Javits-Wagner-O'Day Act (JWOD), which
governs the Government's procurement of certain office products,
will be a requirement of the Prime Vendor(s). The resultant
contract will be an Indefinite Delivery Contract (IDC) with
a base period of 20 months and two (2) 20 month options to
extend the term of the contract. This will be a best value
source selection acquisition with technical merit being considered
more important than price. Solicitation SP0500-97-R-0151, including
the Statement of Work and complete details and conditions,
is expected to be issued on October 1, 1997 and have an estimated
closing date of November 15, 1997. A pre-proposal conference
is scheduled to be held at DISC on, or about October 29, 1997,
and interested parties should request that they be notified.
To obtain further information or obtain a copy of the solicitation,
please respond in writing to the above address, ATTN:DISC-LP.
The Contracting Officer, Bill DiLauro, may also be contacted
at (215) 697-3670 or E-mailed at wdilauro@disc.dla.mil.*****
CITE: (W-267 SN126041)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SPECIAL NOTICES
OFFADD: %s ESC/BC, 275 Randolph Road. Hanscom AFB, MA 01731-2818
SUBJECT: NEW HORIZONS SYMPOSIUM - "AF C2 SYSTEMS NEW OPPORTUNITIES
AND BUSINESS TRENDS"
DESC: NEW HORIZONS SYMPOSIUM 13 - 14 NOVEMBER 1997 The Lexington-Concord
Chapter of the Armed Forces Communications and Electronics
Association (AFCEA) in participation with the USAF Electronic
Systems Center (ESC) is pleased to announce a two-day symposium
entitled New Horizons to be held on 13 - 14 November 1997.
The Electronic Systems Center at Hanscom AFB, MA is one of
the Air Force Materiel Command's major acquisition centers.
ESC specializes in the acquisition of electronic Command &
Control (C2) Systems including: communications, reconnaissance,
surveillance, intelligence, and information processing. The
theme of this year's New Horizons Symposium is "AF C2 Systems:
New Opportunities and Business Trends". The Air Force and Air
Force Materiel Command's Electronic Systems Center are completing
a significant restructuring and implementing new business processes
which impact the way C2 systems are planned and acquired. This
symposium will explain the rationale behind the new organization
and describe the companion business process changes that will
affect how industry will be selected for C2 systems work of
the future. Future potential business opportunities will be
presented by the government organizations responsible for the
execution of these requirements. The two day program will be
held at the Renaissance Bedford Hotel in Bedford, MA (see map
on reverse). The entire two day program will be unclassified
and open to all attendees. The session will begin with a Welcome
Address and an overview of the Electronic Systems Center's
organization by Lt. Gen. Ronald Kadish, ESC Commander. Additional
invited guest speakers include Maj. Gen. John Hawley, Air Force
Air and Space C2 Agency and Mr. John Gilligan, Air Force Program
Executive Officer for Battle Management. The remainder of the
symposium will consist of presentations from Electronic Systems
Center organizations, including Standard Systems Group, Materiel
Systems Group, Cryptologic Systems Group and the 38th Engineering
Installation Wing (EIW). Rome Laboratories, Phillips Laboratory,
Volpe National Transportation Systems Center, General Services
Administration's Federal Supply Schedule and Federal Computer
Acquisition Center have also been invited to present New Business
Opportunities. Included in the program activities is a luncheon
on both days, and a reception on the evening of the at the
Renaissance Bedford Hotel. The registration fee of $375 for
members and $400 for non-members for the symposium will be
used to defray expenses incidental to the conduct of the symposium.
This includes printing and mailing costs, administrative expenses,
refreshments, luncheons, reception and a contribution to the
Chapter's General Fund. All lodging and transportation arrangements
are the responsibility of the attendees. The Renaissance Bedford
Hotel in Bedford, MA (617-275-5500) is the conference hotel
and a block of rooms has been reserved. To receive the AFCEA
conference room rate of $116, mention AFCEA when making your
reservations, and make them by 27 October 1997. To register,
submit the attached form with payment and mailed to Lexington-
Concord Chapter, AFCEA, at the address shown. Telephone registrations
will not be accepted. The cut-off date for registration is
31 October 1997. At that time, your registration will be confirmed
and additional administrative details will be furnished to
you. Cancellations must be made by 31 October 1997 to receive
refund of payment. Please note that each registration fee covers
one attendee only. Attendance is limited to 275 persons. Reservations
will be taken on first-come, first-served basis. A large response
is anticipated, so please register early. is anticipated, so
please register early.
CITE: (I-267 SN126077)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 26, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SALE OF MISCELLANEOUS SURPLUS PROPERTY
DUE 102297
POC Charlotte Said 817-978-2352
DESC: A wide variety of Office Equipment, ADP Equipment, Radios,
Generators, Power Supplies, Cash Registers, Decolating Machine/Forms
Separator, Inserting Machine, Miscellaneous Hardware, Sled
& Sleigh, Boat, Spreader/Aggregate, Trailers, various, Test
Equipment, Telephones & Systems, Remote Radar Weather Displays,
Jewelry, Watches, Cameras, Score Sign, and many other items.
Property is located at various locations within the Greater
Southwest Region. Inspection dates are October 14-17, 1997,
from 8:30 am to 3:30 pm. Bid opening date is October 22, 1997.
All bids must be received by 11:00 am CST, on October 22, 1997.
A copy of the Invitation for Bids may be obtained by calling
the Sales Office at 817-978-2352 or 1-800-495-1276, by FAXBACK
service by calling 817-978-9907, or visiting our web site at
http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-267 SN125889)