[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--NEW AND INNOVATIVE RESEARCH IN THE AREA OF 10 KELVIN
CRYOCOOLER DEVELOPMENT
SOL PKV-98-02
DUE 112197
POC Buyer: Pam Moffat, 505-846-2696; PCO: Francisco Tapia, 505-846-5021
DESC: This Program Research and Development Announcement is issued
to request proposals for new and innovative research in the
area of 10 kelvin cryocooler development. The United States
Air Force is sponsoring this research and development project
for the design, development, fabrication, and delivery of an
engineering design model cryocooler. The cryocooler should
be capable of providing useful cooling at 10 kelvin. Potential
application for this cryocooler technology include continuous
cooling for Very Long Wave Infrared (VLWIR) cooling objectives
and possibly other satellite missions. The cooler should be
capable of providing a minimum of 100 milliwatts at 10 kelvin.
In addition to achieving a minimum of 100 milliwatts at 10
kelvin, contractor proposals should show traceability for achieving
improved performance goals over the far term. As a goal, the
cryocooler developed under this PRDA should minimize input
power, volume, mass, electromagnetic interference, complexity,
and induced vibration. The cryocooler development should address
and investigate reliability and lifetime issues with a goal
of greater than 10 years of useful life. The engineering design
model shall be designed, developed, fabricated, and functionally
tested within a 30 month schedule. The final end products will
be subject to acceptance testing at Phillips Laboratory. All
items shall be delivered to Air Force Research Laboratory,
5801 Manzano St., Bldg 30117, Kirtland AFB, NM 87117-6503.
Funding is estimated at $1 - $3 million for all contract award(s).
FY98 funds apply to this requirement. Amount of awards and
periods of performance are estimates only, intended to assist
offerors in scoping proposals that are realistic in terms of
funding. The proposals will be evaluated by a peer or scientific
review process in accordance with the following evaluation
criteria listed in descending order of importance: 1) The overall
scientific and technical merits of the proposal, including
capabilities and related experience, facilities, techniques
or unique combinations of these which are an integral factor
for achieving proposal objectives; 2) Importance to AFRL/VSSS
programs; and 3) Availability of funds. No further evaluation
criteria will be used in selecting the proposals. PL reserves
the right to award any, all, part or none of the proposals
received in response to this announcement, subject to the availability
of funds.PROPOSAL PREPARATION INSTRUCTIONS. Technical Proposal:
The technical proposal shall include: 1) a statement of work
detailing the technical tasks to be accomplished under the
proposed effort, suitable for incorporation in the award; 2)
a description of the relevant previous work and resumes of
the principal investigator and the others working on the effort;
and 3) a description of the facilities and equipment to be
used. The technical proposal shall be limited to 50 pages.
Margins and Page Count. Use at least 1 inch margins on top
and bottom and 3/4" side margins. Legibility shall not be impaired
by the binding. Both sides of paper may be used. Each printed
side of an 8 1/2" x 11" sheet counts as a page. Foldouts printed
on one side only will be counted as 2 pages. Blank pages, title
pages, table of contents, lists of figures, lists of tables,
tabs, cover sheets, or blank dividers are not included in the
page count. The Government will only read and evaluate proposals
up to the page limitation. Pages over the page limitation will
be removed prior to evaluation. Use elite type size or equivalent
(not smaller than 10 point vertical character height and not
more than 12 characters per inch). A ten point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. Cost
Proposal: Cost proposals should be prepared in accordance with
PL BAA/PRDA Cost Preparation Instructions under "Additional
Information" at the following web site, http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
The cost information, other than cost or pricing data, requested
therein is necessary for the government to perform a cost realism
analysis. We anticipate the contract award date in 2nd quarter
FY9. This announcement is open until 30 days after publication.
Submit proposals not later than 3:00 p.m. Mountain Standard
Time on the last day the announcement is open. General. This
announcement is open until 30 days after publication. Submit
proposals not later than 3:00 PM Mountain Standard Time (MST)
on the last day the announcement remains open. Submit an original
and five copies of proposals in writing to Air Force Research
Laboratory, Attn. Directorate of Contracting, Ms Pam Moffat,
5801 Manzano St., Bldg 30117, Kirtland AFB, NM 87117-6503.
The cost of preparing proposals in response to this is not
considered an allowable direct charge to any resulting contract
or any other government contract, but may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. Only contracting officers are legally authorized
to commit the Government. Submit technical and cost proposals
in separate volumes. Proposals shall be valid for a period
of not less than 180 days. Proposals must reference the PRDA
number and include a unique proposal identification number.
The Government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. FEDERALLY FUNDED RESEARCH AND DEVELOPMENT
CENTER. The Government does not intend that Federally Funded
Research and Development Centers (ffrdcs) use privileged information
or access to facilities to compete with the private sector.
If a contractor proposes using a FFRDC as a subcontractor,
other than DOD-sponsored ffrdcs in the capacities discussed
in DFARS 235.017, it must provide rationale in its proposal
that supports the unique capability of the FFRDC. Also, the
contractor's proposal must demonstrate that the FFRDC can accept
work from other than the sponsor.Export Control. This acquisition
involves Military Critical Technology List (MCTL) technology
(cryocoolers capable of continuous operation with greater than
4000 hours MTBF) that is subject to export control laws and
regulations. Only contractors that are registered and certified
with the Defense Logistics Services Center (DLSC) may submit
proposals. Contact the Defense Logistics Services Center, 74
North Washington, Battle Creek MI, USA 49016-4312, (1-800-352-3572)
for further information of certification and the approval process.
Submit a copy of DD Form 2345 with the proposal. Foreign-Owned
Firms are advised that they may be precluded from receiving
an award.A copy of each final report of any resultant contract
is available, subject to foreign disclosure policy and regulations.
An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of the 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
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
communicate first with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Air Force Research
Laboratory Ombudsman, Bruce Grunsten, Mission Support Division
(AFRL/PKM) at (505) 846-8273, or at 2251 Maxwell Avenue SE,
Kirtland AFB, NM 87117-5773. When requested, the Ombudsman
will maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. For contracting
issues please contact Ms Pam Moffat at (505) 846-2696. For
technical issues, please contact Lt Kevin Byrne at (505) 846-2686,
email byrnek@plk.af.mil or Mr. Thom Davis at (505) 846-5754,
email davistm@plk.af.mil.
CITE: (W-295 SN136514)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ENGINEERING SUPPORT AND SERVICES FOR THE INTEGRATION
OF THE AIRBORNE LOW FREQUENCY SONAR AND SHALLOW WATER UPGRADE
SYSTEM INTO SH-60R.
SOL N00019-97-G-0111
POC Terri Tornell, Air-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue an order
to Lockheed Martin Federal Systems (LMFS), 1801 State Route
17C, Owego, NY 13827 under Basic Ordering Agreement N00019-97-G-0111.
LMFS will perform engineering services and support necessary
for the integration of the Airborne Low Frequency Sonar (ALFS)
Shallow Water Upgrade (SWUG) System into the Multi-Mission
Helicopter Upgrade Program (MMHU) SH-60R. LMFS is currently
under a sole source contract for the SH-60R E&MD Phase I awarded
23 August 1993. See Note 22.
EMAILADD: tornellta.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN136719)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PROVIDE ENGINEERING SUPPORT SERVICES IN THE AREA
OF HYDROMECHANICS OF TOWED SYSTEMS
SOL N00167-98-R-0003
POC Kathy Bonturi, Contract Specialist (301)227-1302 OR Catherine
L. Rowe, Contracting Officer (301)227-1100
DESC: This modification is issued as a correction to the synopsis
originally published in the CBD on 10 October 1997. The synopsis
SUBJECT is corrected to read as "Provide Engineering Support
Services in the Area of Hydromechanics of Towed Systems". The
synopsis DESCription text is corrected to read as follows:
The proposed acquisition is to obtain engineering support services
in the area of hydromechanics of towed systems, including the
static and dynamic interaction of various components and equipment
of cable towed and moored systems. All other information published
in the original synopsis is correct.
CITE: (W-296 SN136725)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PRE-SOLICITATION CONFERENCE
SOL N/A
POC Contact Dennis Strobel, Contract Negotiator, 937-255-5310
DESC: All references in subject announcement to a Pre-Proposal
Conference should be changed to read Pre-Solicitation Conference.
CITE: (W-296 SN136746)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PRE-SOLICITATION CONFERENCE
SOL N/A
POC Contact Dennis Strobel, Contract Negotiator, 937-255-5310
DESC: All references to the phrase Pre-Proposal Conference in
the 16 October 1997 CBD announcement entitled "Pre-Proposal
Conference" should be changed to read Pre-Solicitation Conference.
CITE: (W-296 SN136754)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 15C-17,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--CONTINUATION OF THE DRUG ABUSE WARNING NETWORK
SOL 283-96-0002
DUE 120997
POC Mary Ann Deal, Contract Specialist, 301-443-5329, Contracting
Officer, Beatrice L. Woods, 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of Applied Studies (OAS), intends to negotiate
and award a sole source modification to an existing contract
with Johnson, Bassin and Shaw, Inc., 8630 Fenton Street, 12th
Floor, Silver Spring, Maryland 20910-3803, to continue operation
of the Drug Abuse Warning Network (DAWN). The current DAWN
system is operational in approximately 500 emergency rooms
in 21 Primary Metropolitan Statistical Areas (PMSAs) including
a sample of hospitals outside of these PMSAs. Approximately
150 medical examiner and coroner offices also participate in
the system. The services required under this modification are
to continue central office and field operations to collect
DAWN data. It is the intent of SAMHSA to award a six month
extension on Other Than Full and Open Competition, consistent
with Federal Acquisition Regulation Section 6.302-1. The incumbent
DAWN operations contractor has the skill, knowledge base, equipment
and manpower resources already in place to continue the data
collection and support field efforts for an additional six
months. This notice is publicized for information purposes
only. See numbered note 22.
CITE: (W-296 SN136634)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A-E SERVICES FOR VALUE ENGINEERING IDC CONTRACT FOR
VARIOUS MILITARY PROJECTS PRIMARILY IN IN,KY,IL,MI AND OH,
BUT COULD BE ANYWHERE WITHIN THE DISTRICT MISSION BOUNDRIES.
SOL W22W9k72882256A
DUE 112497
POC Hank Smith, Contract Specialist (502) 625-7634
DESC: CORRECTION: This notice, previously advertised on or about
24 Oct 1997, is corrected as follows: The DUE DATE is changed
to 24 Nov 1997. All other information remains the same.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-296 SN136597)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: C--REPLACE STEAM GENERATING SYSTEMS A/E
SOL 518-03-97
DUE 112697
POC Contracting Officer, Elaine Gibson, (617) 687-3152
DESC: Provide Engineering/Consulting services for technical assessment
of the steam generating systems for each of the eleven locations
of the New England Network of the VA Hospitals in VISN 1 -
Connecticut(Newington, West Haven), Maine(Togus), Massachusetts(Bedford,
Boston, Brockton, North Hampton, and West Roxbury), New Hampshire(Manchester),
Rhode Island(Providence), Vermont(White River Junction). Assessment
will include the following factors: 1. Age and condition of
major components of the system/remaining useful life. 2. Current
and projected load requirements vs capacity. 3. Evaluate distribution
system for energy conservation/savings opportunities. 4. Maintenance
needs, both current and projected. 5. Suitability and availability
of fuel storage/distribution systems. 6. Any other distinguishing
factors including EPA issues, FEMP initiatives, co-generating
potential, possible alternative generating systems utilizing
new technology. These factors will be considered in an objective
methodology to arrive at a prioritized upgrade/replacement
plan for the entire New England Network. The report will include
estimated costs, potential payback and any other pertinent
information. Selection will be based on recent specialized
experience, professional capacity to accomplish work in the
required time, professional qualifications of staff and consultants
assigned to contract, and past performances of contract with
Government Agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Area of consideration is restricted to firms within the New
England area. Interested firms shall submit appropriate data
(SF 254/255) described in Note 25 no later than November 26,
1997. This is not a request for proposal. This solicitation
is unrestricted. Award of this project is subject to the availability
of funds. See Note(s): 25.
CITE: (I-296 SN136646)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, TECHNICAL, KIRTLAND
AFB NM
SOL F29650-98-R0002 and F29650-98-R0003
DUE 120197
POC Ms Vicky Anderson, Contracting Officer, (505)846-4000
DESC: Architect and Engineering Services, Technical. The 377
CEG, Engineering Division, Kirtland AFB, NM 87117-5663 has
requirements for two (2) Architect-Engineer (A&E) contracts
for FY98 and FY99. The Standard Industrial Classification (SIC)
Code is 8712 and the Size Standard is $2.5M. Typical work will
primarily be specialized, highly technical, engineering projects.
Each A-E firm or joint venture must have: (A) Architectural
experience in planning, programming, comprehensive interior,
and landscape design, and design of new and/or alterations
and modifications of area sector plans, existing facilities,
and new facilities. Also included is preparation of study/design
presentations to include brochures, slides, & narratives, sketches,
and renderings. (B) Civil, Structural, and Traffic Engineering
experience in structural systems of all types, hydrology, hydraulics,
and surveying. Analysis and design of new systems and/or alterations
and modifications to existing roads and road geometry, bridges,
paving, parking, aircraft aprons/taxiways, and underground
utilities. (C) Electrical Engineering experience in analysis
to include, but not limited to, load flow analysis and short
circuit/fault coordination studies. The A-E must also have
the capability for design of new systems and/or alterations
and modifications to existing interior and exterior (including
transmission and distribution) electrical systems and equipment,
communications systems (e.g., telephones, local area networks,
and computer networks), and fire and security alarm systems.
(D) Mechanical Engineering experience in analysis and design
of new systems and/or alterations and modifications of existing
HVAC, controls, plumbing, and fire protection systems. (E)
Environmental Engineering experience in analysis and design
of new and/or alterations and modifications of existing environmental
systems to insure compliance with local, state, and federal
regulations and laws (e.g., asbestos and lead based paint surveys
& abatement requirements, Resource Conservation Recovery Act,
Clean Air Act, Clean Water Act, etc.). (F) Corrosion engineering
includes, but is not limited to, design of cathodic protection
systems and other appropriate measures to preserve materials
subject to corrosion. Cathodic Protection (CP) designs must
be performed by a National Association of Corrosion Engineers
(NACE) accredited corrosion specialist; NACE certified CP specialist,
or a registered professional corrosion engineer. Some projects
may be required to be designed and constructed entirely in
metric units. These projects will be firm fixed price indefinite-quantity,
indefinite-delivery type contracts for a basic year with one
1-year option. Only firms located in New Mexico will be considered
for selection with preference given to firms within the local
commuting area. Preference will also be given to firms having
the required capability within their organizations. IBM compatible
Microsoft Word 6.0 and DOS based AutoCad Release 12 is necessary.
The maximum award per year per contract is $750,000 and the
maximum per individual order is $299,000 with the exception
of the initial order to start the contract. The initial order
may exceed $299,000. Selected firms must be familiar with Air
Force manuals, pamphlets, and regulations, national building,
mechanical, plumbing, electrical, Uniform Federal Accessibility
Standards, Americans with Disabilities Act, and life safety
codes. Successful firms will also be given standards used at
Kirtland AFB. Time allocations for investigation and design
of projects are established based on complexity of each project.
Design fees are limited to six percent of the individual construction
cost estimate. Significant evaluation factors include: (1)
Specialized experience of the firm in the type of work required;
(2) Professional qualifications and availability of key staff
personnel and consultants to be assigned to the projects; (3)
Professional capacity of the firm to accomplish the work within
the anticipated schedules; (4) Past performance of the firm
with respect to their execution of DoD and other contracts,
both government and private; (5) Quality and cost control of
work on past projects; (6) Staff's creative and innovative
design capability including design awards; (7) Volume and dollar
value of prior DoD awards based on design fees only. (8) Familiarity
with metric system and ability to design in metric units. (9)
Capability to provide inspection services for construction.
Firms desiring consideration must submit one set of Standard
Form 254 (Architect-Engineer and Related Services Questionnaire),
Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project), including a statement
indicating whether the firm is an 8(a) certified business,
a small disadvantaged business (SDB), a small business (SB),
a large business, and/or a woman-owned business, plus a one
page summary of their experience with the metric system, their
familiarity with metric, and their ability to design in metric
units to the Engineering Division, 377 CEG/CEC, Attention:
Mr. Vince Montoya, 2050 Wyoming Blvd SE, Kirtland AFB, NM 87117-5663.
Only responses received by 01 Dec 97 will be considered. This
is not a request for proposal. No other general notification
for these contracts will be made, and no further action beyond
submission of the standard forms and the one-page summary is
required. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors. 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 in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location of the Air Force
Research Laboratory (AFRL), Mr. Bruce Grunsten, Chief, Mission
Support Division (PL/PKM), at 505/846-8273, or at 2251 Maxwell
Avenue SE, Kirtland AFB NM 87117-5773. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. For contracting
issues please contact the Contracting Officer, Ms. Vicky Anderson,
at 505/846-4000. For technical issues, please contact the Project
Officer, Mr. Vince Montoya, at 505/846-7418.
CITE: (W-296 SN136758)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, BASIC, KIRTLAND AFB
NM
SOL F29650-98-R0004, F29650-98-R0005, and F29650-98-R0006
DUE 120197
POC Ms Vicky Anderson, Contracting Officer, (505)846-4000
DESC: Architect and Engineering Services, Basic. The 377 ABW,
Engineering Division, Kirtland AFB, NM 87117-5663 has requirements
for three (3) Architect-Engineer (A&E) contracts for FY98 and
FY99. The Standard Industrial Classification (SIC) Code is
8712 and the Size Standard is $2.5M. Typical work will be routine
architectural projects with support from other engineering
disciplines. Each A-E firm or joint venture must have: (A)
Architectural experience in planning, programming, comprehensive
interior, and landscape design, and design of new and/or alterations
and modifications of area sector plans, existing facilities,
and new facilities. Also included is preparation of study/design
presentations to include brochures, slides, & narratives, sketches,
and renderings. (B) Civil, Structural, and Traffic Engineering
experience in structural systems of all types, hydrology, hydraulics,
and surveying. Analysis and design of new and/or alterations
and modifications to existing roads and road geometry, bridges,
paving, parking, aircraft aprons/taxiways, and underground
utilities. (C) Electrical Engineering experience in analysis
to include, but not limited to, load flow analysis and short
circuit/fault coordination studies. The A-E must also have
the capability for design of new systems and/or alterations
and modifications to existing interior and exterior (including
transmission and distribution) electrical systems and equipment,
communications systems (e.g., telephones, local area networks,
and computer networks), and fire and security alarm systems.
(D) Mechanical Engineering experience in analysis and design
of new systems and/or alterations and modifications of existing
HVAC, controls, plumbing, and fire protection systems. (E)
Environmental Engineering experience in analysis and design
of new and/or alterations and modifications of existing environmental
systems to insure compliance with local, state, and federal
regulations and laws (e.g., asbestos and lead based paint surveys
& abatement requirements, Resource Conservation Recovery Act,
Clean Air Act, Clean Water Act, etc.). (F) Corrosion engineering
includes, but is not limited to, design of cathodic protection
systems and other appropriate measures to preserve materials
subject to corrosion. Cathodic Protection (CP) designs must
be performed by a National Association of Corrosion Engineers
(NACE) accredited corrosion specialist; NACE certified CP specialist,
or a registered professional corrosion engineer. Some projects
may be required to be designed and constructed entirely in
metric units. These projects will be firm fixed price indefinite-quantity,
indefinite-delivery type contracts for a basic year with one
1-year option. Only firms located in New Mexico will be considered
for selection with preference given to firms within the local
commuting area. Preference will also be given to firms having
the required capability within their organizations. IBM compatible
Microsoft Word 6.0 and DOS based AutoCad Release 12 is necessary.
The maximum award per year per contract is $750,000 and the
maximum per individual order is $299,000 with the exception
of the initial order to start the contract. The initial order
may exceed $299,000. Selected firms must be familiar with Air
Force manuals, pamphlets, and regulations, national building,
mechanical, plumbing, electrical, Uniform Federal Accessibility
Standards, Americans with Disabilities Act, and life safety
codes. Successful firms will also be given standards used at
Kirtland AFB. Time allocations for investigation and design
of projects are established based on complexity of each project.
Design fees are limited to six percent of the individual construction
cost estimate. Significant evaluation factors include: (1)
Specialized experience of the firm in the type of work required;
(2) Professional qualifications and availability of key staff
personnel and consultants to be assigned to the projects; (3)
Professional capacity of the firm to accomplish the work within
the anticipated schedules; (4) Past performance of the firm
with respect to their execution of DoD and other contracts,
both government and private; (5) Quality and cost control of
work on past projects; (6) Staff's creative and innovative
design capability including design awards; (7) Volume and dollar
value of prior DoD awards based on design fees only. (8) Familiarity
with metric system and ability to design in metric units. (9)
Capability to provide inspection services for construction.
Firms desiring consideration must submit one set of Standard
Form 254 (Architect-Engineer and Related Services Questionnaire),
Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project), including a statement
indicating whether the firm is an 8(a) certified business,
a small disadvantaged business (SDB), a small business (SB),
a large business, and/or a woman-owned business, plus a one
page summary of their experience with the metric system, their
familiarity with metric, and their ability to design in metric
units to the Engineering Division, 377 CEG/CEC, Attention:
Mr. Vince Montoya, 2050 Wyoming Blvd SE, Kirtland AFB, NM 87117-5663.
Only responses received by 01 Dec 97 will be considered. This
is not a request for proposal. No other general notification
for these contracts will be made, and no further action beyond
submission of the standard forms and the one-page summary is
required. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors. 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 in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location of the Air Force
Research Laboratory (AFRL), Mr. Bruce Grunsten, Chief, Mission
Support Division (PL/PKM), at 505/846-8273, or at 2251 Maxwell
Avenue SE, Kirtland AFB NM 87117-5773. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. For contracting
issues please contact the Contracting Officer, Ms. Vicky Anderson,
at 505/846-4000. For technical issues, please contact the Project
Officer, Mr. Vince Montoya, at 505/846-7418. *****
CITE: (W-296 SN136761)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IQ CONTRACT INVOLVING POTABLE WATER, GROUNDWATER,
STORMWATER, & WASTE ON NAVAL INSTALLATIONS AT VARIOUS LOC IN
CA, NM, NV, AR
SOL N68711-97-D-8815
DUE 110397
POC Samantha Darella, Contract Specialist, Code 57CS4.SD, (619)
532-3758
DESC: This modifies the previous announcement issued October
1, 1997 to make the following change: The due date for submission
of SF 254 & 255's has been extended from October 31, 1997 to
November 03, 1997.
CITE: (W-296 SN136783)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES (TYPE C)
SOL N/A
POC Maj Terrence D. Strom, Contracting Officer, Comm (320)632-7276
DESC: This synopsis is issued as the Contracting Officer's notice
of intent to place an order with the firm of LHB Engineers
and Architects, 21 West Superior Street, Suite 500, Duluth,
MN 55802, for Construction Inspection Services of the project
to "Repair Base Roads and Curbs" at the 148th Fighter Wing,
Minnesota Air National Guard Base, Duluth, MN. The firm of
LHB Engineers and Architects provided concept development and
complete design of this project under their ID/IQ contract.
This effort is required as follow-on work in order to complete
the project. Award will be made using simplified acquisition
procedures and under the simplified acquisition threshold.
If after 15 days, no substantive correspondence is received,
an order will be placed with LHB Engineers and Architects for
the services described.
EMAILADD: stromt@uspfo.dma.state.mn.us
EMAILDESC:
e-mail
CITE: (W-296 SN136756)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--CHALLENGE ATHENA GATEWAY SYSTEM
SOL DCA200-98-R-0010
DUE 121897
POC Judith K. Titus, (618) 229-9539
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to acquire commercial satellite gateway service
to Government leased C-band transponders on commercial satellites
worldwide. Satellite gateway services will be implemented using
a combination of Contractor provided antennas, equipment, facilities,
and personnel necessary to receive and transmit Radio Frequency
(RF) signals in the C-band spectrum and convert that signal
to and from Intermediate Frequencies (IF) for modulation/demodulation
by Government-Furnished Equipment (GFE) installed in the commercial
gateway. Circuits for digital connectivity between the commercial
gateway and Government facilities will be provided by the Government.
Satellites and transponders may change periodically. Current
connnectivity is: Pacific Operating Region (POR)--INTELSAT
702 or follow on at 177 degrees East longitude, global Transponder
85/85, full 36 MHz; West Coast Continental United States (West
CONUS)--Comstar D-4 at 76 degrees West longitude, hemi-transponder
2H, full 36 MHz, 9 degrees inclination, linearly polarized;
East Coast Continental United States (East CONUS)--Comstar
D-4 at 76 degrees West longitude, hemi-transponder 3H, full
36 MHz, 9 degrees inclination, linearly polarized; Atlantic
Operating Region (AOR)--INTELSAT 601 or follow on at 332.5
degrees East longitude, global Transponder 38/38, full 36 MHz;
Mediterranean Operating Region (MED)--INTELSAT 707 or follow
on at 359 degrees East longitude, East Hemi to West Hemi 21/11,
partial 5 MHz, West Hemi to East Hemi 13A/23, partial 26 MHz.
RFP DCA200-98-R-0010 will be released on or after 10 Nov 1997.
All responsible sources may submit a proposal which shall be
considered by DITCO.
CITE: (W-295 SN136483)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT FOR THE UNITARY WIND
TUNNEL INTEGRATED SYSTEMS TEST (IST).
SOL RFQ2-36857-JRC
DUE 110797
POC J.R. Carpentier, Contract Specialist, Phone (650) 604-3011,
Fax (650) 604-4646, Email jcarpentier@mail.arc.nasa.gov - Lela
A. Stawicki, Contract Specialist, Phone (650)604-3005, Fax
(650)604-4646, Email lstawicki@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to negotiate this acquisition on a sole-source basis with LMS
North America, Huntington Beach, CA., as compatibility with
existing equipment is essential, the LMS software is proprietary
in nature, and no other software system can provide the required
support. Products required to be delivered: Product: 1. LMS
P/N: X-P00.01.1, CADA-X-KERNEL. Support for 3 systems for 12
mo. ARO. 2. LMS P/N: X-P00.03.1, Geometry Privileges. Support
for 2 systems for 12 mo. ARO. 3. LMS P/N: X-P00.99.1, Networking
Privileges. Support for 2 systems for 12 mo. ARO. 4. LMS P/N:
X-V00.02.1, Front-end Driver. Support for 1 system for 12 mo.
ARO. 5. LMS P/N: X-P12.01.2, Fourier Monitor Data Processing,
Support for 3 systems for 12 mo. ARO. 6. LMS P/N: X-V12.02.3,
General Acquisition Monitor, Support for 1 system for 12 mo.
ARO. The provisions and clauses in the RFQ are those in effect
through FAC 97-02. As per Numbered Note 1, this procurement
is a total small business set aside. The SIC code and the small
business size standard for this procurement are 7372 and $18
mil., respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Maintenance support to NASA/Ames Research Center,
Bldg. N227, Room 154, Moffett Field, CA. 94035 is required
for 12 months ARO. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-A7. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by 3:30 p.m. PST on 11-6-97 including solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats Quoters
shall provide the information required by FAR 52.212-1. FAR
52.212-4 is applicable, and is incorporated by reference. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26, Equal Opportunity
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans 52.222-36, Affirmative Action for Handicapped
Workers 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era 52.225-3, Buy American Act--Supplies
Questions regarding this acquisition must be submitted in writing
to J.R. Carpentier, NASA/Ames, Mail Stop 241-1, Moffet Field,
CA. 94035-1000, FAX: (650) 604-4646, no later than 10-31-97.
Quotations are due by 3:30 p.m. PST, 11-7-97 to the address
specified above and to the attention of J.R. Carpentier/Mail
Stop 241-1, NASA/Ames Research Center, Moffett Field, CA. 94035.
The Government intends to award based on the lowest price,
technically acceptable offer. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36857-JRC
LINKDESC:
EMAILADD: jcarpentier@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136493)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: D--PAGING SERVICES
SOL DTCG81-98-Q-3YF013
DUE 102997
POC Janet Glasz, Purchasing Agent (757)628-4143, Joan Baum, Contracting
Officer x4140
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Part 12.6 with additional
information included in this notice. This announcement constitutes
the only solicitation: quotations are being requested and a
written solicitation will not be issued. The US Coast Guard
seeks to purchase paging services using pagers provided by
the vendor and leased to the Coast Guard as part of the service
agreement. Paging Service required to be accessible throughout
the continental United States (every State and major city)
and entire East Coast Region with local coverage in Norfolk,
Va. and Eastern Va as well as Eastern Coast of NC. Paging services
required are Alphanumeric, Numeric, Voice Mail. The Period
of Performance will extend to 9/30/98 with 2 additional option
years. The quantity of paging equipment and service lines estimated
to be 175 lines. Customer support via local Norfolk (757) area
code or (800/888) telephone number. Response time for replacement
of lost/damaged pagers to be 24 hours. Pagers damaged or inoperable
due to normal usage replaced at no additional charge. This
procurment is being issued with Standard Industrial Code 4812
with Small Business Size Sandard of 1500 employees. This procurement
is open to large and small businesses. The solicitation document
incorporates provisions and clauses listed: Far 52.212-1 Instructions
to Offerors-Commercial Item, Far 52.212-2 Evaluation (Past
Performance, pricing, and service, Far 52.212-3 Offerors Representations
and Certifications-Commercial Items. Far 52.212-4 Contract
Terms and Conditions-Commercial Items, Far 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. All responsible sources may submit
an offer which will be considered by this agency. Quote shall
include detailed description of coverage areas(list of major
cities) for Nationwide, East Coast Region, Eastern Virginia
and Eastern North Caroline. Quote shall include monthly pricing
schedule for all services offered. Also Customer Service Policy
for response to paging problems as well as replacement/repair
of lost/damaged equipment. Responses can be faxed to (757)628-4134
or mailed to: Commander (flp-3) USCG MLCLANT, 300 East Main
Street, Norfolk, Va. 23510 Attn: Janet Glasz. Notice to 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
. For further information contact the OSDBU office at (800)
532-11669.
CITE: (W-295 SN136498)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SERVICE FOR LEXIS-NEXIS
POC Jo-Lynn Davis, Contract Specialist (301) 443-7076, Jacqueline
R. Jones Contracting Officer (301) 443-6550
DESC: DHHS/PSC/AOS/Division of Acquisition Management, ADP Branch,
intends to renew the subscription for Lexis-Nexis under the
Library of Congress's FEDLINK Basic Ordering Agreement (BOA)
for FY98. The period of performance shall be from October 1,
1997 through September 30, 1998. This requirement is for on-line
electronic retrieval from databases which give full text access
to legal information and news from over 140 national and international
publications and wire services. This service provides for information
in the areas of legislation, regulation, business, financial,
public record, medical, current affairs, and news wire stories.
Legislative databases include access to case law, administrative
decisions, statutes, regulations, law reviews and specialty
publications. No solicitation is available, therefore interested
firms must submit clear and convincing data substantiating
their capability to furnish this requirement including technical
and pricing data. All responses must be directed to the attention
of Jo-Lynn Davis, referencing 98X510019. If no affirmative
responses are received the Contracting Officer will proceed
with this acquisition to Lexis-Nexis. See numbered note 26
EMAILADD: JDavis2@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-296 SN136605)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 AVON PARK FL 33825-5700
SOL F34608-97-Q-5044
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Avon Park
FL. The proposed contract is for five years. The local exchange
service provider certified by Florida PUC shall provide local
commercial communications service for Avon Park FL. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136606)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 CHATANOOGA ANGB TN 37409
SOL F34608-97-Q-5070
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Chattanooga
ANGB TN. The proposed contract is for five years. The local
exchange service provider certified by Tennessee PUC shall
provide local commercial communications service for Chattanooga
ANGB TN. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136608)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 DELAWARE ANG DE 19720-1615
SOL F34608-97-Q-5048
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Delaware
ANG DE. The proposed contract is for five years. The local
exchange service provider certified by Delaware PUC shall provide
local commercial communications service for Delaware ANG DE.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be to be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136610)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 ELLINGTON FIELD, HOUSTON
TX 78241-5000
SOL F34608-97-Q-5054
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Ellington
Field, Houston TX. The proposed contract is for five years.
The local exchange service provider certified by Texas PUC
shall provide local commercial communications service for Ellington
Field, Houston TX. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136611)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 FOMUKITEO WA 98275-1618
SOL F34608-97-Q-5078
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Mukilteo
WA. The proposed contract is for five years. The local exchange
service provider certified by Washington PUC shall provide
local commercial communications service for Mukilteo WA. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136612)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 NEW BOSTON AS, AMHERST
NH 03031-1518
SOL F34608-97-Q-5065
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at New Boston
AS, Amherst NH. The proposed contract is for five years. The
local exchange service provider certified by New Hampshire
PUC shall provide local commercial communications service for
New Boston AS, Amherst NH. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136617)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--DATA ENTRY
SOL NLM/RFQ 98-003/LTN
DUE 111397
POC Liem T. Nguyen, (301) 496-6546
DESC: The Research Documentation Section, Information Systems
Branch, Division of Research Documentation (DRD), National
Institutes of Health (NIH), carries out programs and administrative
functions which require that source documents be converted
to machine readable form. The data entry function will be recurring
in nature. Each source document will be batched by the Government
in units of 25 per batch. Each source document is a scientific
description of work that will be done by the grant recipient.
While the number of characters per source document will vary,
the "average" document will consist of approximately 2,700
characters. The contractor will be responisble for providing
a mechanism for quality control that insures accurate transfer
of data, correct spelling, elimination of duplicates, and other
error-checking protocols as needed. The Project Officer and
the contractor will agree upon a single fixed day of the week
and time of day for pick up of source documents and delivery
of completed work by the contractor. The location for pick
up and delivery will be provided within the Statement of Work.
The number of batches per week for pick up will normally be
eight, but the Government may raise the number of batches per
week as needed. The contractor will be required to have completed
data entry and data verification within seven (7) calendar
days of pick up, for conversion to ASCII text or MS Word, at
which time the contractor must deliver to the Program Manager,
electronically via file transfer protocol (FTP) to the NIH
on a chosen day after the award made. The contractor will convert
on average eight (8) batches per week (200 documents/week).
The period of performance will be for one year from date of
award with two successive one year option periods. All responsible
sources may submit a proposal which will be considered by the
DRD. See Numbered Note 1. Requests for the solicitation must
be in writing stating the solicitation number, complete name,
address, area code and phone number. Mail requests to the National
Library of Medicine, Office of Acquisitions Management, Building
38A, Room B1N17, 8600 Rockville Pike, Bethesda, Maryland 20894
or fax requests to (301) 402-0642. *****
CITE: (W-296 SN136673)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--INFORMATION RETRIEVAL - SOURCES SOUGHT
SOL 5011
DUE 111497
POC Jackie Halprin, Contracting Officer, (703) 787-1341
DESC: The Minerals Management Service is interested in receiving
information on commercial off-the-shelf software (CD-ROM version)
for Intranet search and retrieval of 30 Code of Federal Regulations
(CFR) 250 through 30 CFR 282, which establish regulations for
managing mineral resources offshore the United States, including
documents incorporated by reference. The information will be
used by engineers, compliance personnel, and regulatory management
in the fields of petroleum, chemicals, mining and support companies
to those industries engaged in offshore exploration and production.
The software must: have full text browser able to search on
keywords, text, and phrases; allow users to view and print
images, charts, maps, and diagrams; be easy to install, use,
and maintain; be capable of supporting multiple users; allow
users to incorporate data into other applications; be Year
2000 compliant, as defined in FAR 39.002. The vendor must:
conduct on-site training; provide updates and maintenance of
data, and user support. Vendors responding to this notice should
provide the following information: (1) descriptive literature
on the product; (2) a price list, including pricing for maintenance
and/or license fees; (3) GSA Schedule information (if applicable);
(4) point of contact and phone number; (5) list of references
of government or commercial users and their phone numbers.
THIS IS A REQUEST FOR INFORMATION ONLY. Questions may be sent
to the contracting officer by fax (703) 787-1387 or e-mail
to "jackie.halprin@mms.gov". Phone calls will neither be accepted
nor acknowledged.
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-296 SN136678)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT FOR THE UNITARY WIND
TUNNEL INTEGRATED SYSTEMS TEST (IST).
SOL RFQ2-36857-JRC
DUE 110797
POC J.R. Carpentier, Contract Specialist, Phone (650) 604-3011,
Fax (650) 604-4646, Email jcarpentier@mail.arc.nasa.gov - Lela
A. Stawicki, Contract Specialist, Phone (650)604-3005, Fax
(650)604-4646, Email lstawicki@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR SOFTWARE MAINTENANCE SUPPORT FOR THE UNITARY
WIND TUNNEL INTEGRATED SYSTEMS TEST (IST). Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to add the following items to the services required to be
delivered: "7. LMS P/N: X-V12.03.3, Modal Acquisition Monitor.
Support for 1 system for 12 mo. ARO. 8. LMS P/N: X-P13.01.2,
Signature Monitor Data Processing. Support for 2 systems for
12 mo. ARO. 9. LMS P/N: X-V13.02.3, Fixed Sampling Acquisition
Monitor. Support for 1 system for 12 mo. ARO. 10. LMS P/N:
X-V13.03.3, Order Tracking Acquisition. Support for 1 system
for 12 mo. ARO. 11. LMS P/N: X-V14.01.3, Throughput Acquisition
Monitor. Support for 1 system for 12 mo. ARO. 12. LMS P/N:
X-V14.02.4, On-line Visualization. Support for 1 system for
12 mo. ARO. 13. LMS P/N: X-V14.03.4, Recording to E1562. Support
for 1 system for 12 mo. ARO. 14. LMS P/N: X-P17.04.2, User
Programming Processing. Support for 3 systems for 12 mo. ARO.
15. LMS P/N: X-V17.05.3, User Programming Acquisition. Support
for 1 system for 12 mo. ARO. 16. LMS P/N: X-H00.02.1, Front-end
Driver. Support for 2 systems for 12 mo. ARO. 17. LMS P/N:
X-H12.02.3, General Acquisition Monitor. Support for 1 system
for 12 mo. ARO. 18. LMS P/N: X-H12.03.3, Modal Acquisition
Monitor. Support for 1 system for 12 mo. ARO. 19. LMS P/N:
X-H13.02.3, Fixed Sampling Acquisition Monitor. Support for
1 system for 12 mo. ARO. 20. LMS P/N: X-H13.03.3, Order Tracking
Acquisition. Support for 1 system for 12 mo. ARO. 21. LMS P/N:
X-H14.01.3, Throughput Acquisition Monitor. Support for 2 systems
for 12 mo. ARO. 22. LMS P/N: X-H17.05.3, User Programming Acquisition.
Support for 1 system for 12 mo. ARO. 23. LMS P/N: X-P50.01.2,
Modal Analysis. Support for 2 systems for 12 mo. ARO. 24. LMS
P/N: X-P50.02.3, Advanced Modal Analysis. Support for 1 system
for 12 mo. ARO. 25. LMS P/N: X-P60.01.2, Time Data Processing
Monitor. Support for 1 system for 12 mo. ARO." The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 11-7-97. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36857-JRC
LINKDESC:
EMAILADD: jcarpentier@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-296 SN136702)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 SANDSTON ANG VA 23150-6109
SOL F34608-97-Q-5058
DUE 111797
POC Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Sandston
ANG VA. The proposed contract is for five years. The local
exchange service provider certified by Virginia PUC shall provide
local commercial communications service for Sandston ANG VA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-296 SN136733)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL GT-RED-98-2
DUE 111097
POC Guy E. Thompson, Contract Specialist at (912) 267-2303
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources for an automated continuous validation system
to be used to analyze varying training programs. System must
include data collection from course graduates and their home
organizations, creation of a relational data base, automated
data input capability (into data base), and ability to retrieve
data in a wide variety of forms and formats. System must allow
custom report and presentation creation by multiple users at
multiple sites (possible Internet connectivity). The entire
system must be compatible with FLETC current and planned ADP
environment to include Windows NT and/or Novell servers. The
system must also interface with other relational data base
elements such as student information stored on a UNIX platform.
The primary sources of data for this system will be student
input, organizational input, and retrieval of information from
other data bases. It is intended that all methods of collecting,
extracting and retrieving data be automated with no manual
data entry required, except for students and organizations
completing questionnaires. These questionnaires will initially
be scannable NCS forms distributed and collected by US Post,
but ability to allow collection through the Internet or from
diskette should be planned or included. Interested firms should
respond with existing product information and/or corporate
capabilities statements with references. This information is
requested for planning purposes only, no procurement action
is pending at this time.
CITE: (W-296 SN136737)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFTAC DISTRIBUTED SEISMIC NETWORK (ADSN) COMMUNICATIONS
NETWORK
SOL DCA200-98-R-0009
DUE 010898
POC Dawn V. Underwood, Contract Negoiator, 618-229-9739
DESC: Defense Information Technology Contracting Organization
(DITCO) has a requirement for a Contractor to engineer, furnish,
install, test and maintain end-to-end service for a global,
full-duplex, full-period, packet switched communications network
connecting two primary control centers; Patrick AFB, FL, and
Kirtland AFB, Albuquerque, NM, to eighteen remote service points
around the world. The control center at Patrick AFB will be
connected to all eighteen remote service points and the control
center at Kirtland AFB will be connected to ten of the eighteen
service points. In addition, a backup control center will be
required at McClellan AFB, CA. The data transport protocol
between the remote sites and the primary sites will be unencrypted.
The OCONUS remote sites are located in Alaska, Antarctica,
Argentina, Australia, Bangui, Bolivia, Botswana, Brazil, Canada,
Ivory Coast, Paraguay, South Africa, South Korea, Spain, Thailand
and Turkey. The CONUS remote sites are located in Texas and
Virginia. The contract term will be one base year with three
one-year options. The Request for Proposals (RFP) will be issued
on or after 24 November 1997. Requests for copies of the RFP
shall be made in writing. There will be no telephone requests
accepted.
EMAILADD: underwod@ditco.disa.mil
EMAILDESC:
CITE: (W-296 SN136740)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--RENEWAL OF INTERNET ACCESS SERVICE.
SOL EADP98-0064
DUE 111098
POC Theresa Humphries (202) 219-1152, Sylvia Brown (202) 219-1155
DESC: The Federal Energy Regulatory Commission requires internet
access. A sole source purchase order will be issued to UUNET
Technologies, Inc., 3060 Williams Drive, Fairfax, VA 22031-4648,
for the upgrade to Price Protected which includes complete
network operation center, technial support 24 hours/7 days
a week, full news feed with access to over 20,0000 news groups,
access to nationwide DS3?OC12 network backbone. A Purchase
Order will be issued as a commercial item simplified acquisition.
See Note 22.
CITE: (W-296 SN136752)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE SANTA ANA,
CA HUD OFFICE
SOL H08R97005500000
POC Mary Ann Geissel (303) 672-5281 ext. 1825
DESC: The U.S. Department of Housing and Urban Development (HUD)
has canceled Solicitation Number H08R97005500000. This service
will be re-advertised at a later date. Thank you for your interest
in this solicitation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD current contracting opportunities
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-296 SN136781)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--DATA ENTRY
SOL NLM/RFQ 98-003/LTN
DUE 111497
POC Liem T. Nguyen, (301) 496-6546
DESC: The Research Documentation Section, Information Systems
Branch, Division of Research Documentation (DRD), National
Institutes of Health (NIH), carries out programs and administrative
functions which require that source documents be converted
to machine readable form. The data entry function will be recurring
in nature. Each source documents will be batched by the Government
in units of 25 per batch. Each source document is a scientific
description of work that will be done by the grant recipient.
While the number of characters per source document will vary,
the "average" document will consist of approximately 2,700
characters. The contractor will be responsible for providing
a mechanism for quality control that insures accurate transfer
of data, correct spelling, elimination of duplicates, and other
error-checking protocols as needed. The Project Officer and
the contractor will agree upon a single fixed day of the week
and time of day for pick up of source documents and delivery
of completed work by the contractor. The location for pick
up and delivery will be provided within the Statement of Work.
The number of batches per week for pick up will normally be
eight, but the Government may raise the number of batches per
week as needed. The contractor will be required to have completed
data entry and data verification within 7 calendar days of
pick up, for conversion to ASCII text or MS Word, at which
time the contractor must deliver to the Program Manager, electronicaly
via file transfer protocol (FTP) to the NIH on a chosen day
after the award made. The contractor will convert on average
eight (8) batches per week (200 documents/week). The period
of performance will be for one year from date of award with
two successive one year option periods. All responsible sources
may submit a proposal which will be considered by the DRD.
Note: This procurement is a Small Business Set-Aside. Requests
for the solicitation must be in writing stating solicitation
number, complete name, address, area code and phone number.
Mail requests to the National Library of Medicine, Office of
Acquisitions Management, Building 38A, Room B1N17, 8600 Rockville
Pike, Bethesda, MD 20894 or fax requests to (301) 402-0642.
*****
CITE: (W-296 SN136654)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--DATA ENTRY
SOL NLM/RFQ 98-003/LTN
DUE 111497
POC Liem T. Nguyen, (301) 496-6546
DESC: This action is to cancell the previous submission no. 136654
in its entirety.
CITE: (W-296 SN136662)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: E--PURCHASE OF STANDARD COMMERCIAL INTERIOR DOORS AND
FRAMES.
SOL DAHA2098T9025
POC ERROR--Tim Troxell, (517) 35406357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for purchase of various interior solid
core doors with hardware and metal door frames Doors and frames
are standard commercial sizes ranging from 30" width, 6' 8"
length, and 1and 3/4" thickness. The doors must be predrilled
to accept a Vincard lockset. A template will be provided
by the government. The range of this synopsis is between 25
and 100 thousnad dollars. Interested parties must request
a bid package in writing to the Alpena CRTC/LGC, 5884 A. St.
Alpena MI 49707-8125, fax your request to (517) 354-6333 or
e-mail the contracting officer herein. All requests must
be received no later than 14 Nov 97. 97. SIC code for this
project is: 2452. Note: The proposed contract is 100% set-aside
for small business concerns.
EMAILADD: ttroxell@mibtl.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-296 SN136760)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--RISK AND VULNERABILITY ASSESSMENTS OF COASTAL HAZARDS
SOL 52-EANC-8-00041
DUE 112897
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The Government intends to solicit and negotiate on a sole
source basis with The H. John Heinz III Center for Science,
Economics and the Environment, Washington, DC to assess the
current state of coastal hazard and risk information; identify
current methodologies, models, and standards used in risk and
vulnerability assessment; determine priority issues relating
to coastal risk and vulnerability; develop a framework for
a national approach to coastal risk and vulnerability assessment;
contribute to the development of standardized criteria and
methodologies for use in a national approach to coastal risk
and vulnerability assessment; and explore mechanisms for incorporating
risk and vulnerability assessment criteria into policy and
implementation programs (hazard mitigation, coastal zone management,
land use planning). Identify the factors to be included in
measuring the true costs of disasters; identify methods for
quantifying costs; discuss issues associated with the use of
true cost factors in justifying hazard mitigation cost effectiveness;
and explore mechanisms for incorporating true cost definitions
and factors into policy and implementation programs, for the
NOAA, Coastal Services Center, Charleston, SC. Period of performance
is January 1, 1998 through December 31, 1998. Authority: 41
USC 253(c)(1). H. John Heinz III Center for Science, Economics
and the Environment is the only known source capable of performing
the required assessments. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of ability
to provide the required assessments. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-296 SN136691)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: H--TESTING, INSPECTION, MAINTENANCE &/OR REPAIR OF FIRE
ALARM SYSTEMS
SOL GS-07P-98-HTD-0003
POC Judy Ray, Contracting Officer (817) 978-4064
DESC: A draft Nationwide Fire Alarm Maintenance Sol. is being
issued for coments/information. Services include inspection,
testing, maintenance and/or repair. Send written requests to
address in block 7 by 11/07/97. Comments due NLT 11/24/97.
CITE: (W-296 SN136621)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--OPEN, INSPECT, AND REPAIR ENGINE COMPONENTS
SOL N00406-98-R-5004
DUE 120597
POC Amy Evans (360)476-0267
DESC: Services contract in support of Naval Ship Repair Facility,
Sasebo Japan to open, inspect, repair and calibrate (Class
"B" Overhaul) Fairbanks Morse and Colt Pielstic engine components
such as engine heads, nozzles and injection pumps. To be negotiated
on a sole source basis with Coltec Industries, Seattle WA.
Services are to be performed by the OEM of the engines (Coltec
Industries) at OEM's plant. Period of Performance: one year
with one option year. Notes 22 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-296 SN136722)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REPAIR, REFURBISHMENT, FIELD OVERHAUL OF MK27 & MK
23 MASTER COMPASSES
SOL N00244-97-Q-5252
DUE 111097
POC Bid Officer 619-532-2690, 619-532-1088(fax); Contract Specialist
Joan Balazs
DESC: Reference number N00244-97-Q-5252 has been revised. The
reference for this requirement has been changed to N00244-98-Q-0017.
All inquiries, correspondence, or quotes referring to this
requirement shall use reference number N00244-98-Q-0017.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
619-532-1088(fax)
CITE: (W-295 SN136516)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--QUARTERLY MAINTENANCE OF OIL/WATER SEPARATORS LOCATED
AT SCHOFIELD BARRACKS, WHEELER ARMY AIRFIELD, AND HELEMANO
MILITARY RESERVATION, ISLAND OF OAHU, HAWAII
SOL DAPC50-98-B-0004
DUE 122297
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
DESC: Furnish all labor, equipment, materials, supervision and
transportation to perform quarterly maintenance of oil/water
separators located at Schofield Barracks, Wheeler Army Airfield,
and Helemano Military Reservation, Oahu, Hawaii. Period of
performance is March 1, 1998 through February 28, 1999 with
three prepriced option periods. This procurement is 100% small
business set-aside. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $5 million. SIC 7699. Issue date is on or about
December 1, 1997. Telephone requests will not be honored.
Solicitation charge is $ 7.00 each. Payment by check or money
order shall be made payable to DFAS, HONOLULU, OPLOC. Checks
or money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance
is not refundable. This is a recurring requirement. The current
contractor is H & H Engineering Ltd., 91-291 Kalaeloa Blvd.
B-4, Kapolei, HI 96707. Current annual contract price is $103,915.00.
There were 3 bids received under previous solicitation. Total
bids (3 year period) were H & H Engineering $298,643.00 (awardee),
Industrial Technology $445,310.04, Fuel Oil Polishing Co. $1,280,430.00.
CITE: (W-295 SN136524)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: J--TESTING, INSPECTION, MAINTENANCE &/OR REPAIR OF FIRE
ALARM SYSTEMS
SOL GS-07P-98-HTD-0003
POC Judy Ray, Contracting Officer (817) 978-4064
DESC: A draft Nationwide Fire Alarm Maintenance Sol. is being
issued for coments/information. Services include inspection,
testing, maintenance and/or repair. Send written requests to
address in block 7 by 11/07/97. Comments due NLT 11/24/97.
CITE: (W-296 SN136623)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL M0026498T0174
DUE 112497
POC Peggy Smith, Contract Specialist, 703/784-1924 and Wanda
Wichmann, Contracting Officer 703/784-3467
DESC: The Marine Corps Base Quantico, Va., has a requirement
for the maintenance of a graphics art system located at our
Training and Audio Visual Center. It is anticipated that the
RFQ will be released 13 NOV 97. The RFQ will be for a base
and one (1) option year period. Only written or faxed requests
received directly from the requestor will be accepted. Fax
number 703/784-3592
CITE: (W-296 SN136720)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--EQUIPMENT RENTAL, INSTALLATION AND SERVICE FOR DEIONIZED
WATER SYSTEM
SOL RFP 573-010-98
DUE 110397
POC SALLY THOMAS, Contract Specialist, (352) 374-6022, Marilyn
Gray, Contract Specialist (352) 374-6007, FAX # (352) 374-6117
DESC: Request technical proposals for a deionized water reverse
osmosis system to support fourteen (14) dialysis stations located
at the Department of Veterans Affairs Outpatient Clinic located
at 1833 Blvd, Jacksonville, FL. The system should be able to
supply a minimum of 18 megohms of deionized water for fourteen
(14) dialysis stations to include a reverse osmosis system
with a recirculating system. Proposal is for the rental of
the equipment, including installation, and local 24-hour emergency
service to include all labor, materials and equipment necessary
to maintain the system beginning 1/1/98 through 9/30/98 with
four optional years for renewal. SOL will be ready around 11/3/97.
Requests will not be accepted after that date. All requests
must be submitted in writing. Faxed requests are acceptable
(352) 374-6117.
CITE: (W-296 SN136757)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ON SITE SERVICE TO REMOVE EXISTING OVERHEAD AND INSTALL
NEW OVERHEAD ON BOARD USS MCKEE
SOL N00244-98-Q-0018
DUE 110797
POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is issuing its intent to issue a solicitation
for to remove the existing grid overhead system on board the
USS McKee in San Diego CA. There is approximately 6900 SF of
overhead which needs to be replaced. This service will start
approximately on 12-19-97 and be complete by 1-9-98. For a
complete statement of work please request a copy of the solicitation
at the above number. This requirement is a complete small business
set aside all responsible small business sources may submit
a bid. See numbered note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-296 SN136778)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF 172 COLOR TELEVISON SETS, SATELITTE
DISH/UHF/VHF
SOL IFB 521-034-98(tp)
DUE 121697
POC Teresa Posey, Administrative Contracting Officer, (205) 933-4492
DESC: The DVAMC Birmingham, AL., requires full on site service
maintenance, repair services and preventive maintenance inspections
for 172 Color Television (TV) Sets, Satellite Dish/UHF/VHF
Antennas and Head-In Equipment and Master Antenna Cable Distribution
System for the period of January 1, 1998 through September
30, 1998 with four (4) one year renewal options. The contractor
will be required to provide a loaner TV in the event that a
TV has to be removed from the site for repair. Service calls
will be placed seven days per week, twelve (12) hours per day,
between the hours of 8:00 am and 8:00 pm (CST). The contractor
will be required to respond to all service calls within one
(1) hour after notification and be on site within two (2) hours.
Request for bid sets must be in writing at the address listed
above or may be faxed to (205) 933-4489. No telephone request
will be accepted. Bid sets will be available O/A 11-14-97.
CITE: (W-296 SN136779)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--DECK WORK TO BE DONE IN 27 COMPARTMENTS ON BOARD
THE USS MCKEE IN SAN DIEGO CA
SOL N00244-98-Q-0019
DUE 110797
POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is issuing its intent to issue a solicitation
to ripout the existing decking and replace with new decking
in 27 different compartments on board the USS McKee. The decking
type jobs will include the following: sanding & resealing existing
terrazo decks; installing carpet; install cosmetic polymeric
decks; installing ceramic deck tile; installing quarry tile,
installing vinyl tile, and installing terrazzo deck. The approximate
square footage of the areas is 10200 SF. The service will commence
approximately 11-24-97 and complete approximately 01-16-98.
For a complete statement of work please request a copy of the
solicitation at the above number. This requirement is a total
small business set aside and all responsible small business
sources may submit a bid. See numbered note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-296 SN136786)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: J--MAINTENANCE AGREEMENT FOR THREE (3) XEROX COPIERS
SOL 303-AOS-8-0001
DUE 102997
POC Donna M. Mikkelson, Purchasing Agent, (605) 226-7571
DESC: The Aberdeen Area Indian Health Service intends to award
a purchase order on October 31, 1997 to Xerox Corporation c/o
Copy World, 350 S. Northwest, Hwy MSA5, Park Ridge, IL 60068
utilizing other than full and open competition to provide maintenance
on the three (3) Xerox copiers located at the Aberdeen Area
Indian Health Service, Rm 309 Federal Buillding, 115 4th Ave
SE, Aberdeen, South Dakota 57401. The Maintenance agreement
will be in place for one (1) year from date of award. Authority
for this non-competitive acquisition is found under 41 U.S.C.
253 (c) (1). Interested sources should submit a letter outlining
their concerns and question by mail or via facsimile at (605)
226-7669. Responses should be received by Otcober 29, 1997,
COB.
CITE: (W-296 SN136755)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAN SERVICES
SOL DAAB08-97-R-0016
DUE 120397
POC Point of Contact - Nick Lentis, Contract Specialist, 732-532-1596.
Contracting Officer - James Hardeman, 732-532-1596.
DESC: This modification is issued to cancel the above Solicitation
Number, DAAB08-97-R-0016, that was issued in the CBD on 12
Jun 97. It will be replaced by Solicitation DAAB08-98-R-0002,
which will be issued on or about 1 November 97.
EMAILADD: lentis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-295 SN136484)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--MEDICAL SERVICES
SOL RFP-1001
DUE 010698
POC James D. Thomas 503/326/6599 Jay M. Sampson Contracting Officer
503/326/3718
DESC: This acquisition is set-aside for eligible urban Indian
organizations of Spokane, WA pursuant to the requirements of
Public Law 94-437, Indian Health Care Improvement Act . This
requires a Board of Directors controlled by Indians which reside
in the Spokane Urban area. Contractor shall provide primary
health care services through an outpatient clinic located in
the Spokane Urban area including outreach referal and health
education services. The contract shall be a cost reimbursement
contract including (4) one year options for renewal. Initial
period of performance will be February 1, 1998 through September
30, 1998. Solicitation documents will be available on or about
November 10, 1997. Requests for solicitations shall be in writing
or by facsimile to (503) 326-7425. All responsible sources
may submit an offer which will be considered.
CITE: (W-295 SN136499)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: Q--PHYSICIAN CONSULTATION
SOL DTFA-02-98-R-90514
DUE 112197
POC Carolyn Engelke, (405) 954-7825
DESC: The Federal Aviation Administration has a requirement for
a physician that holds an Aviation Medical Examiner (AME) designation
to provide consultation services to review and interpret electrocardiograms
(EKG's) of applicants for first-class FAA medical certification.
Medical files and EKG's will be made available to the physician
and must be reviewed during normal office hours at the Civil
Aeromedical Institute (CAMI) located in Oklahoma City, OK.
Contract will be for a 1-year base period with an estimated
number of 120 days of required consultation services. Contract
will include a 1-year option period to be exercised at the
option of the government. 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, has a program
to assist small businesses, small businesses owned and controlled
by a socially and economically disadvantaged individuals, and
women-owned concerns to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-295 SN136515)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 275-0003-8
DUE 120497
POC Stefanie Kongable, Contracting Officer, 913-682-8700, extension
613
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for dental assistant services for federal prisoners
at the United States Penitentiary, Leavenworth, Kansas. Services
include but are not limited to retrieving records and escorting
patients; maintaining dental equipment; taking and processing
various radiographs using standard dental radiographic, panelipse,
cephalometric and transcranial equipment; and assisting the
dental officer in dental speciality sections, including restorative,
oral surgery, periodontics, prosthetics, and examinations.
The provider must have valid credentials to provide services
in at least one state of the United States. A total of three
(3) dental assistants are required to provide services at the
United States Penitentiary in Leavenworth, Kansas. Services
will be required for a base period not to exceed twelve months,
with four one-year option periods. The estimated quantity per
assistant for this contract is 30 one-hour sessions per week.
This requirement is 100% set-aside for small business. All
responsible sources are encouraged to submit a quote which
will be considered for award. Requests for solicitation must
be in writing only. You may fax your request to the following
number (913) 682-2102. Anticipated issue date is approximately
November 6, 1997. See numbered note 1.
CITE: (W-296 SN136651)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--SERVICE CONTRACT FOR THE READING OF RADIOGRAPHIC
X-RAYS
SOL N00244-98-Q-0003
DUE 110797
POC Bid Officer @619-532-2690/2692; Contracting Officer Mary
O'Brien; Purchasing Agent Jessica Dunker @619-532-2588; FAX
@619-532-2347
DESC: FISC San Diego is issuing a notice of intent to issue a
solicitation for the reading of radiographic x-rays for the
branch medical clinic in Bridgeport CA. The Bridgeport CA site
is in a remote area located off State Highway 182, which is
approximately 14 miles south of the Nevada border. (NOT ALL
COURIER COMPANIES PROVIDE SERVICE TO BRIDGEPORT.) The contractor
awarded this contract will provide overnight express delivery
service from the Branch Medical Clinic, Bridgeport CA to the
Contractor's facility and the overnight delivery back to the
medical clinic in Bridgeport. This contract will be a base
year with four option years. There are 60 different x-rays
for diagnostic radiological interpretations and the courier
service for all x-rays to and from the clinic. This solicitation
will be issued as a commercial solicitation with commercial
specifications. For a complete list of the x-rays required
and the statement of work please request a copy of the solicitation.
This will requirement will be unrestricted and all responsible
sources may submit a bid.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-296 SN136762)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--TROUBLED REAL ESTATE MANAGEMENT SERVICES
SOL R-1998-2AA-00003
DUE 121597
POC Thomas Bucelwicz, 212 264-8000 x3310
DESC: The Department of Housing and Urban Development Enforcement
Center will require the services of Contractors to manage its
troubled multi-family housing inventory. Services will include
Due Diligence file preparation, analysis and recommendation
of course of action, asset management services for each assigned
property of no more than 18 months, work out and/or enforcement
oversight and management of subcontracted services that may
be required to improve the properties. This one solicitation
will result in five (5) planned contracts covering specific
geographic areas of the country. Fixed-Price Requirements contracts
for each area are anticipated. The solicitation is expected
to be issued on or about November 14, 1997 with proposals due
approximately thirty (30) days after issuance. 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 solicitation from HUD's Home Page will NOT automatically
receive any amendments to this solicitation. You are advised
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
Opportunties site. ONLY written or faxed requests for the hard
copy solicitation will be accepted. The fax number is 212-264-8521.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (W-295 SN136488)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--SECURITY GUARD SERVICES
SOL 603-47-98
DUE 110397
POC Vicky Caudill (502)894-6108
DESC: Security Guard Service at the VA Outpatient Mental Health
Clinic, 4010 Dupont Circle, Louisville, Kentucky. Subject to
availability of funding. Contract period to be December 1,
1997 through September 30, 1998 with one (1) one-year option
to renew. Contract requires the Contractor's employees, who
meet all of the requirements of the contract, to work 9 hours
per day beginning at 7:45AM and ending at 4:45PM, Monday through
Friday excluding Federal Holidays. See numbered Note #23. Solicitation
bid package (RFP) will be available on or about November 3,
1997. Requests for solicitation must be in writing. See numbered
notes #23.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-296 SN136595)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NGA-98-RFP-003
DUE 120897
POC Jeannette V. Rogue, Contract Specialist, 202/842-6400
DESC: The National Gallery of Art intends to issue a fixed price
contract award for a mailing house to keep records of names
on a mailing list with updates bi-monthly. The offerors must
be able to purge names from the list by access to the National
Change of Address Code. Mailing house to print and affix labels
to bi-monthly Calendar of Events and send to post office for
bulk mailing. The mailing list averages 40,000 names for the
base year to 48,000 names in the final contract year. Only
responsible sources within a fifty (50) mile radius of the
Washington metropolitan area will be considered. This contract
will be for the base year and four (4) option years. All interested
parties should forward their request to the NGA in writing.
You may fax your request to (202) 289-3937. No telephone requests
will be honored*****
CITE: (W-296 SN136633)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: R--PERSONAL SERVICES CONTRACT (PSC), CONTRACT SPECIALIST
FOR THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT MISSION TO
EGYPT (USAID/EGYPT), D/PROC
SOL REI NO. 263-98-P-003
DUE 120197
POC Contact Point: James C. Athanas, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/3864, Fax: 011-20-2-356-2932, e-mail
address: jathanas@usaid.gov.
DESC: USAID/Egypt is seeking Expressions of Interest from U.S.
citizens only for a personal services contract for the position
of Contract Specialist on a temporary basis for the Office
of Procurement, U.S. Agency for International Development,
Mission to Egypt, (USAID/Egypt). The services will be acquired
via a purchase order. The contractor's experience will be evaluated
as it relates to the services requested. USAID procurement
experience is not essential but it is preferred. ARTICLE II
- Description/Statement of Work: C.1. General Scope. The Contractor
shall provide technical assistance to the Office of Procurement,
USAID/Cairo, necessary to execute the full range of procurement
actions including but not limited to: personal services contracts
(PSCs) and modifications to personal services contracts, purchase
orders, delivery and task orders, grants/cooperatives agreements,
fixed price and cost reimbursable contracts and other miscellaneous
administrative modifications to procurement instruments. Specifically,
the Contractor shall conduct negotiations, prepare award documents
and file documentation for the Contracting Officer's review
and signature as more fully described below. The Contractor
will also be available for consultation on contracting issues
with technical staff. In addition to the execution of contracts
and modifications as identified above, the contractor will
also research issues contained in, and draft responses to,
miscellaneous items of correspondence as assigned. Examples
include, but are not limited to: subcontract consent requests,
salary approvals, equipment approvals, etc. on a wide variety
of contract/assistance awards. C.2. Specific Tasks. Specific
duties to be performed by the Contractor include the following:
A. Preparing PSCs, purchase orders, PSC and administrative
procurement modifications. B. Analyzing Requests and other
documents requesting D/PROC action and obtaining necessary
clarifications from the requesting technical office. C. Making
recommendations for corrections to requesting documents when
they are inadequate, inappropriate or significant documentation
is missing. D. Preparing the award, including reviewing the
statement of work, budget, necessary terms and conditions and
applicable provisions and clauses. E. Analyzing proposals,
including obtaining a pipeline analysis where appropriate.
F. Ensuring that all necessary certifications for given actions
are requested and obtained. G. Conducting negotiations and
documenting them in a "Memorandum of Negotiation". H. Preparing
the award documents for the Contracting Officer's signature
including incorporating and making requested revisions, changes,
and corrections to the award document. I. Properly assembling
and completing the award file for Contracting Officer review
to include incorporating and making requested revisions, changes,
corrections to the file. J. Presenting the award file and obligating
document with a recommendation for approval and signature to
the Contracting Officer for review and signature. K. Ensuring
proper distribution of executed award documents (usually accomplished
by a secretary) following signature. L. Performing procurement
administration functions (such as providing review, recommendation
and drafting of correspondence for Contracting Officer signature
on contractor or project office requested administrative award
approvals, and clarifying award terms and provisions to awardees
and project officers) as assigned by the Contracting Officer.
M. The Contractor shall also be knowledgeable and competent
in the use of USAID Handbooks and other reference sources,
developing negotiation positions and award budgets, preparing
award support documentation, making determinations concerning
the appropriateness of subcontracting or subgranting, reviewing
proposals for price reasonableness, and assisting in the resolution
of controversies under acquisition and assistance instruments.
N. The Contractor shall serve as an advisor to Strategic Objective
teams, and Result Package teams during request preparation
and the formulation of statements of work. C.3. Utilization
of Regulations Reference and guidance materials to be used
by the Contractor in performing the duties described in this
Order shall include, but not be limited to, the following:
Automated Directives System (ADS), Federal Acquisition Regulations
(FAR), USAID Acquisition Regulations (AIDAR), Contract Information
Bulletins (CIBs), USAID Handbooks. C.4. Utilization of the
Agency's New Management System (NMS) The contractor may be
required to become trained on the Agency's New Management System
(NMS), and, if so, will be required to utilize NMS in the management
of his/her workload and the execution of the award documents
and supporting documentation. C.5. Performance of this order
shall be in accordance with all applicable laws and regulations,
including but not limited to 29 CFR 1614. Submissions shall
be reviewed in conjunction with C.2., Specific Tasks and in
accordance with the information at the place and time specified.
Any questions may be directed to the contact point Mr. James
C. Athanas, USAID/Egypt, D/PROC, who may be reached at the
above specified telephone, fax and e-mail address. This notice
is placed for advanced planning purposes only. There are currently
no funds available for the position, the position has not yet
been approved, and the U.S. Government is under no obligation
to award a contract based on this notice. However, USAID/Cairo
reserves the right to make a selection based on expressions
of interest received from this notice if award is to be made
within three (3) months. Interested individuals must complete
and submit an SF 171, OF 612, or a resume along with a salary
history and proposed fixed daily rate and courier it to: James
C. Athanas, Contracting Officer, Office of Procurement (D/PROC),
United States Agency for International Development, USAID/Egypt,
Cairo Center Building, Sixth Floor, 106 Kasr El Aini Street,
Cairo, Egypt. Address for U.S. mail is: James C. Athanas, Contracting
Officer, Office of Procurement, Unit 64902, APO AE 09839-4902.
Telefaxed responses will be accepted. There will not be any
further solicitation documents issued for this request. Due
date for submittal of required forms and information is December
01, 1997. "The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide Web
address is http://ww.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The REI can also be downloaded via Anonymous File Transfer
Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Logon
using the user identification of "anonymous" and the password
is your e-mail address. Look under the following directory
for the REI: pub/OP/REI/26398P003/26398p003.rei. Receipt of
this REI through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from trnsmission
or conversion pocesses.
CITE: (I-296 SN136642)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMPREHENSIVE ADMINISTRATIVE, PROFESSIONAL, ACCOUNTING,
FINANCIAL, AND AUDITING SERVICES
SOL SOL DU100C000018601
DUE 121097
POC Regina Petty, Contract Specialist (202) 708-1585, ext. 136/A.
Dolores Ammons-Barnett, Contracting Officer (202) 708-1585,
ext .134
DESC: Services to support the Assistant Secretary for Housing-Federal
Housing Commissioner. The period of performance is contemplated
for one base contract year and four one-year options under
an Indefinite Quantity contract wherein work is performed under
issued task orders. This is a Section 8(a) Set-Aside competitive
procurement. All offerors must provide the Section 8(a) Set-Aside
certification, respectively. Tasks include program and financial
analysis, accounting and financial reporting, performing claim
reviews and follow-up claim reviews, maintenance of loan portfolios,
front-end risk analysis of new or substantially revised programs
or administrative functions to reduce waste, fraud, abuse and
mismanagement, and the following support services: Accounting,
insurance, program, administrative, and automated systems.
The anticipated Request for Proposal (RFP) release date is
November 10, 1997. The offerors are required to provide two
(2) self-addressed gummed mailing labels when requesting this
RFP. All request for proposals and attachments must be in writing.
HUD post all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see it 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:
Contracting Opportunities Web Page
EMAILADD: Regina_.A._Petty@hud.gov
EMAILDESC:
CITE: (W-296 SN136655)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) FOR KERN COUNTY,
CALIFORNIA
SOL R-DEN-00093
DUE 120197
POC Michael J. Mee, (303) 672-5281
DESC: The fax number to request the solicitation has been changed.
the new number is (303) 672-5062.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-296 SN136659)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--FIELD REVIEW OF APPRAISALS
SOL R-CHI-00160
POC Rose M. Czubakowski, 312/886-2760, ext. 2507
DESC: Perform on-site field reviews of appraisals on an as-needed
basis for the HUD Grand Rapids, Michigan Office for a base
period of one year with two one-year options. The contractor
shall be a state licensed or certified appraiser. The reviewers
will examine the accuracy and quality of appraisals performed
by authorized appraisers. Some reviews will require interior
examinations of properties. Three geographic areas have been
defined, with the intention of awarding three contracts as
a result of this solicitation. Offerors must demonstrate experience
with valuation principles and procedures and the capacity to
perform the estimated quantity of reviews per contract. The
RFP number is R-CHI-00160. The Standard Industrial Classification
Code (SIC) for this procurement is 6531. See Numbered Note
1. Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by email to Rose_M._Czubakowski@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting Webpage. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Rose_M._Czubakowski@hud.gov (use underscore key)
EMAILDESC:
CITE: (W-296 SN136671)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--NON-TACTICAL VEHICLE ARMOR KIT PROGRAM SUPPORT
SOL DAAE07-98-R-X003
DUE 120797
POC Mr. Richard Khouri (810) 574-7629
DESC: The U. S. Army Tank-automotive and Armaments Command is
soliciting four months (approximately 1200 hours) of management,
technical and logistical support to finalize the quick response
cell armor kit program. Proposals will be sought on a limited-source
basis from qualified small businesses who have participated
in the on-going non-tactical vehicle armor kit program. It
is essential that the personnel involved in this final effort
exhibit competencies to support the unique needs and complexities
of TARDEC's Quick Response Cell Unit. The offeror must be knowledgeable
and have a track record of accomplishments in providing technical,
analytical, management and logistical support to TARDEC's non-tactical
vehicle armor kit programs. The estimated issuance date of
RFP DAAE07-98-R-X003 is 23 October 97 and responses are due
to be received 7 December 1997. Requests for the RFP shall
be forwarded to the attention of Richard Khouri, Contract Specialist,
U.S. Army TACOM, ATTN: AMSTA-AQ-SCC, Warren, MI 48397-5000.
E-mail requests via khourir@cc.tacom.army.mil will be accepted.
Numbered notes 1, 22 and 26 apply.
EMAILADD: khourir@cc.tacom.army.mil
EMAILDESC:
CITE: (W-296 SN136672)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 105-98-8300
DUE 121897
POC Rita Jones, Contract Specialist (202) 401-4728; Debbie Powell,
Contracting Officer (202) 205-4916
DESC: DESC: The Administration for Children and Families (ACF),
Office of Child Support and Enforcement (OCSE) is soliciting
proposals to identify legal issues, and help States overcome
procedural barriers in the use of liens as an enforcement tool.
This system will impose liens on individuals to encourage payment
of child support arrearage. ACF requires services to develop
expertise and provide training and technical assistance on
the use of liens; collect, automate, compile and disseminate
information; perform outreach to affected interest groups and
produce reports on the strategies needed to enact and implement
liens. The anticipated period of performance is nine (9) months.
This requirement is being set-aside for small business concerns.
Interested parties should request RFP 105-98-8300. The anticipated
RFP release date is November 18, 1997. All responsible sources
may submit a proposal which shall be considered. All requests
for RFP must be submitted in writing. No telephone requests
will be honored. Please enclose three (3) self-addressed mailing
labels. Note 1.*****
CITE: (W-296 SN136787)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--UADPS ANALYST SERVICES
DUE 111097
POC Amy Evans (360)476-0267
DESC: The Navy is interested in information regarding an offerors
capability to perform Systems Analyst services fulfilling the
following requirements: (1) Concepts and techniques of systems
analysis, problem identification and resolution, and implementation
project management, as they relate the Navy automated supply
and financial system for stock points (UADPS Release 2 (U2)).
(2) Specific experience in financial applications E and F.
(3) Research solutions to complex problems involving applications
interfacing, including U2, and crossing functional and technical
areas. (4) Troubleshooting problems, isolating significant
details and identifying patterns and trends in large volumes
of data as they relate to systems applications. (5) Oral and
written communication skills necessary to produce reports and
technical documentation. (6) Management of complex projects
to meet tight schedules and balance of multiple conflicting
priorities. Potential sources should submit an executive summary
outlining their experience of potential analysts. The summary
should not exceed 10 pages and should be sent via mail to the
above address or via e-mail to amy_evans@puget.fisc.navy.mil
CITE: (W-296 SN136689)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--SECURITY GUARD SERVICES
SOL DABT01-98-B-0001
DUE 122997
POC Diana F. Davis, Contracting Officer, (334) 255-3001
DESC: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT AND SUPPLIES
NECESSARY TO PERFORM SECURITY GUARD SERVICES AT FORT RUCKER,
ALABAMA, FOR THE PERIOD 1 OCTOBER 1998 THROUGH 30 SEPTEMBER
1999, WITH FOUR OPTION YEARS (THRU 30 SEPTEMBER 2003). ANTICIPATED
ISSUE DATE ON/ABOUT 24 NOVEMBER 1997 WITH BID OPENING ON/ABOUT
29 DECEMBER 1997. THE PROPOSED ACQUISITION LISTED IS A 100
PERCENT(100%) SMALL BUSINESS SET-ASIDE FOR SMALL BUSINESS CONCERNS
WHOSE AVERAGE ANNUAL RECEIPTS OF THE CONCERN AND ITS AFFILIATES
FOR ITS PRECEDING THREE YEARS MUST NOT EXCEED $9,000,000. SECRET
CLEARANCE IS REQUIRED. EACH BIDDER SHALL SUBMIT WITH HIS BID,
A BID BOND/BID GUARANTEE (STANDARD FORM 24) WITH GOOD AND SUFFICIENT
SURETY OR SURETIES ACCEPTABLE TO THE GOVERNMENT, OR OTHER SECURITY
IN THE FORM OF TWENTY PERCENT (20%) OF THE BID PRICE OR $3,000,000,
WHICHEVER IS LESSER. tHE BID BOND PENALTY MAY BE EXPRESSED
IN DOLLARS AND CENTS. ADDITIONALLY, WITHIN 10 DAYS AFTER CONTRACT
AWARD OR PRIOR TO COMMENCEMENT OF CONTRACT PERFORMANCE, WHICHEVER
IS EARLIER, THE CONTRACTOR SHALL SUBMIT TO THE CONTRACTING
OFFICER A PERFORMANCE BOND (STANDARD FORM 1418) AND A PAYMENT
BOND (STANDARD FORM 1416) IN THE SUMS REQUIRED BY THE CONTRACT.
REQUEST FOR SOLICITATIONS MAY BE IN WRITING VIA FACSIMILE TRANSMISSION
AT (334) 255-1231.
CITE: (W-296 SN136625)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Box 97A, Jacksonville, FL 32212-0097
SUBJECT: S--HUSBANDING SERVICES
SOL N68836-98-R-0001
DUE 111397
POC Point of Contact - Contact Jackie Jackson, Code 210.42, (904)
542-1246 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Fl.
requires a contract for Husbanding services. The place of performance
will be the Ports of Miami and Ft. Lauderdale, FL. The period
of performance will be for a base period (01 March 1998 or
date of award whichever is later for a period of one year)
with two option years. The standard industry code (SIC) is
4499 with a size standard of $5.0M. This requirement will be
advertised as a small business set-aside. All responsible sources
may request a copy of the solicitation. All requests shall
be in writing. Request for copy of solicitation may be faxed
to (904) 542-1098, attn: Jackie Jackson, Code 210.42. Note
1 applies. (AC1022043-01)
CITE: (I-296 SN136693)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--SLUDGE REMOVAL
SOL F0561198Q0233
DUE 111497
POC Jerry Sube (719)333-2572 Contract Specialist, or Ms. Tracie
Rounds, (719)333-2570 Contracting Officer
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ), solicitation number is F0561198Q0233, offerors
must comply with all instructions in far 52.212-1 with submittal
of bid. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The Standard Industrial Classification number
is 4953 and the business size standard is $6 mil. This proposed
purchase order will be Unrestricted. Women owned businesses
are encouraged to submit proposals. Period of Contract:01 November
97 or date of award, whichever is later, through 30 September
98,Line Item 0001: Sludge pick-up, transport and dispose. Annual
est quantity 504,000 gallons, $____________/gallon, Total Price
$_________ . Contractor must provide all personnel, equipment,
transportation, tools, materials, supervision and other items
or services necessary to remove treated sludge from the anaerobic
digester at the Wastewater Treatment Plan at the USAF Academy,
transport and land apply the sludge on the USAF Academy's designated
area. The contractor shall provide the required services on
an "on call" basis, Monday through Friday, during the hours
7:00 A.M. to 4:30 P.M. as requested by the Quality Assurance
Evaluator (QAE). Prior to commencing work the contractor shall
coordinate the work with the QAE. Contractor will remove up
to approximately 42,000 gallons per call of treated sludge
(biosolids) from the anaerobic digester at the Wastewater Treatment
Plant about once or twice each month. The contractor shall
begin performance on each call within one (1) working day of
the Government's request to complete this service. Sludge removal
shall be completed within two (2) days, by pumping 21,000 gallons
over an 8 hour period on the first day and 21,000 gallons over
an 8 hour period on the second day, truck capacity can not
exceed 3000 gallons per load. Wastewater Treatment Plant personnel
shall be responsible for opening and closing all discharge
valves located at the digester facility at all times. Truck
operator and sludge handler will only control the valve at
point of draw, located at the drawing beds. Contractor will
transport the sludge to the land application area designated
by the QAE. Contractor shall evenly apply the sludge over approximately
50 acres, of the 700 acre tract, for each 40,000 gallons of
biosolids. that Environmental personnel will mark with lath
and flagging. The contractor shall apply the sludge in a north-south
direction. Contractor shall furnish, at time of contract award,
a copy of all applicable and necessary permits to perform these
tasks in compliance with federal, state and local regulation,
in particular for transporting and disposal of sludge to the
Contracting Officer. Contractor shall insure that all vehicles
are maintained and in sanitary condition before and after completion
of performed tasks. Each offeror shall provide technical information
as to what their proposal includes. The Contractor shall provide
certification that the contractor maintains a sufficient staff
of trained personnel capable of performing this service; possession
of all required local, state and federal licenses, permits
and certifications from the State of Colorado; Evidence acknowledging
responsibility for providing employees with distinctive uniforms
and visual identification; Contractor shall be responsible
for providing own equipment; i.e., vehicles, tools, materials,
etc.; The contractor shall provide a contingency plan for providing
services for the USAF Academy in the event of contractor caused
delays (mechanical failure, etc.); Contractor must provide
with quote a Quality Control Plan that will be used in the
performance of this contract. The contractor shall not be held
responsible for government caused delays ; FOB Destination,
USAF Academy, Colorado. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial (Oct 1995) is incorporated by reference
and applies to this acquisition. ****NOTE**** Vendors are STRONGLY
encouraged to use the Standard Form 1449 as the first page
of their offer/quote/bid and completely provide the requested
data for all blocks. If you chose NOT to use the Standard Form
1449, you are cautioned to complete and provide with your written
offer/quote/bid all the data requested by FAR 52.212-1. Failure
to do so may render your offer/quote/bid as non-responsive
and may eliminate you from consideration for award The provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995) applies
to this acquisition with all offers being evaluated against
the following factors in descending order of importance: 1)
Technical Capability, 2) Past Performance, and 3) Price. Contractor
must provide a narrative paper to illustrate Technical and
Past Performance capability. Technical capability of the proposed
items offered shall be evaluated to determine if the service
offered meet the specifications set forth in this solicitation
and as outlined below. NOTE 1: Technical capability is more
important than price. Offerors who fail to meet the technical
requirements as setforth above may be considered nonresponsive
to the Request for Proposal. NOTE 2: The above items will be
graded using the following criteria: (1) Does not meet the
standard (-), (2) Meets the standard (0), (3) Exceeds the standard
(+). The offeror who has the best combination of (+) and (0)
marks on the evaluation criteria scoring and is considered
to be most advantageous including price to the Government will
be considered the apparent awardee. The following evaluation
factors will be used in determining the contractor's Technical
ability to perform the services required: A. Summary of Services
Proposed: Has the offeror demonstrated a clear understanding
of all the requirements of the Statement of Objectives (SOO)?
Has the offeror proosed services that cover all the requirements
of the SOO? Does the offeror's proposal provide sufficient
information to indicate offeror has the capability and experience
to perform the work? B. Contractor Furnished Equipment/Vehicles:
Does the offeror have the ability to have the required vehicles
available to start the contract. Will the vehicles enable the
contractor to meet all the requirements specified in the SOO?
C. Management and Organizational Oversight: Has the offeror
described how their company will oversee,perform quality control
and technically manage the contract to insure all the requirements
of the SOO are met? Past Performance will be evaluated as follows:
Has the offeror provided a complete history of all government
and non-government contracts for similar work:? Does the offeror's
history indicate offeror's experience and capability to perform
a contract of this size? Does his past performance illustrate
the knowledge and experience of working sludge removal services;
Does the contractor have knowledge/experience in removing sludge
and transporting and disposing sludge under various circumstances
and conditions. Price will be evaluated as to completeness,
realism and reasonableness. Additionally, each offeror shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(JAN 1997). The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items (Oct 1995) is incorporated by reference
and applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Executive
Orders-Commercial Item (Jan 1996) is incorporated by reference,
however, for paragraph (b) only the following additional FAR
cited in the clause are checked and applicable to this solicitation:
numbers 2, 6, 7, 8.and (c)1 ); Wage Determination No.: 94-2079,
Rev 7, dated 06/27/1997 apply. Occupation Titles used are as
follows: Laborer $8.05 per hour; Truck Driver, Heavy Duty $10.70
per hour. 52.242-17 Government Delay of Work (Apr 1984);; Offers
shall be received at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy CO 80840 until 3:00 P.M., MST,
14 Nov 1997. Jerry Sube, may be contacted at (719) 333-3948
for information regarding this solicitation.
CITE: (W-296 SN136721)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-98-Q-0001
DUE 121897
POC Julie Mackley 781 647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds and Recreation Facilities Maintenance Services,
Barre Falls Dam, Hubbardston, Massachusetts. Services shall
be performed between April 12, 1998 and November 30, 1998,
with options for two additional recreation seasons. 100% Set-Aside
for Small Business. The average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00 . Specifications available at no cost
on or about 17 November 1997.
CITE: (W-296 SN136739)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: S--BASE OPERATIONS SUPPORT SERVICES
SOL NLM/98-005/LTN
DUE 111097
POC Liem T. Nguyen, (301) 496-6546
DESC: It is the intent of the Office of Director, Office of Extramural
Research (OD/OER), National Institutes of Health (NIH), to
negotiate on a sole source basis with Spaulding and Slye, 6705
Rockledge Drive, Bethesda, MD 20817 under the authorities of
FAR 6.302 for the minor building repair and maintenance service.
The contractor is required to perform minor repairs and modification
tasks for scientific and administrative occupants of the Rockledge
II building, which is owned by Spaulding and Slye. The period
of performance is for one year from the date of award. This
notice of intent is not a Request for Quotation (RFQ) nor is
an RFQ available. *****
CITE: (W-296 SN136741)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HSOPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0036
POC Dawn Melchione, (210) 536-6350, John King, (210) 536-6576
DESC: CORRECTION: This action was originally published in the
CBD dated 30 Sep 97, Submission Number 128715, is modified.
The requirement for Hospital Aseptic Management System (HAMS)
at Luke AFB AZ has been changed to a 100% Small Business Set
Aside.
CITE: (W-296 SN136743)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HSOPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0031
POC Dawn Melchione, (210) 536-6350, John King, (210) 536-6576
DESC: CORRECTION: This action was originally published in the
CBD dated 30 Sep 97, Submission Number 128728, is modified.
The requirement for Hospital Aseptic Management System (HAMS)
at Barksdale AFB LA has been changed to a 100% Small Business
Set Aside.
CITE: (W-296 SN136748)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GARBAGE, REFUSE AND TRASH COLLECTION
SOL N62477-97-B-2613
POC POC Susan Swann, Contracting Officer, 540/653-3362
DESC: The work includes but is not limited to all labor, supervision,
materials, supplies and equipment to perform all operations
of the residential solid waste collection and disposal function,
which includes the collection, storage, treatment, processing
and final disposition of garbage refuse, bulky items, discarded
solid wastes resulting from residential activities from contractor
owned containers as specified and other refuse collection miscellaneous
services. The contract term base period of duration will be
365 calendar days from date of award; the contract includes
the provision of four (4) possible options. The estimated cost
is between $250,000 and $500,000. The date for availability
of plans and specifications is November 1997. The SIC Code
for this project is 4953. Cost for bid documents are $49.00
per set and is non-refundable. No cash or personal checks will
be accepted. Business Checks and money orders shall be made
payable to the Treasurer of the United States. This project
is advertised as Small Business Set-Aside. Payment must accompany
your written request. No telephone or faxed request will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first served basis.
CITE: (W-296 SN136750)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HSOPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0032
POC Dawn Melchione, (210) 536-6350, John King, (210) 536-6576
DESC: CORRECTION: This action was originally published in the
CBD dated 30 Sep 97, Submission Number 128699, is modified.
The requirement for Hospital Aseptic Management System (HAMS)
at Hill AFB UT has been changed to a 100% Small Business Set
Aside.
CITE: (W-296 SN136753)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES FOR THE SCOTT RIVER RANGER DISTRICT
AND SALMON RIVER RANGER DISTRICT OFFICE, KLAMATH NATIONAL FOREST
SOL RFQ R5-05-98-005
POC Anna Wargin, Procurement Asst. or Rubby Metcalfe, Contracting
Officer at (916) 842-6131.
DESC: This solicitation is canelled in its entirety.
CITE: (W-296 SN136790)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--NAVAL EDUCATION & TRAINING COMMAND PUBLICATIONS
SOL Program 1488-M
DUE 010297
POC Term Contract Section, (404) 605-9160.
DESC: Multiple award (2 Cats.) Term contract for period 02/01/98
through 01/31/99, for DPS. Approx. 70 orders per year; approx.
32 to 800 pages plus cover; approx. 200 to 100,000 copies.
Trim size: 8-1/2 x 11"; foldins 6 units maximum. Print face
only or face and back, single ink (Cat 1); additional color
(Cat 2). Operations include printing, binding, packing & distribution.
GFM pickup--Atlanta, GA; f.o.b. destination--Mechanicsburg,
PA; Pensacola, FL; & commercial zone Washington, DC; f.o.b.
contractor's city for mailed shipments. Schedule is within
20 to 40 workdays. Quality Level III. Bid request on firm's
letterhead.
CITE: (M-296 SN136711)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--EDITORIAL REQUIREMENTS
SOL RFQ 98-006
DUE 111297
POC Jeff S. Leithead, 703/306-1242
DESC: The National Science Foundation (NSF) intends to compete
the following editorial requirement among its four BPA holders
and all other interested firms. This is a combined synopsis/solicitation
as supplemented by the work statement incorporated into this
notice. The requirement is solicited in accordance with FAR
Part 13 Simplified Acquisition Procedures and an award will
be made based on a best value determination. The requirement
is set-aside for small businesses under SIC code 2721 (size
standard 500 employees). NSF, through its Division of Science
Resources Studies (SRS), requires editing and table and chart
formatting support services for the publication Women, Minorities,
and Persons with Disabilities in Science and Engineering: 1998.
The work requirements for this document are as follows. Editorial
support: (1)The Contractor shall provide copy editing, proofreading,
and a statistical review for approximately 250 double-spaced
pages of text. The statistical review shall consist primarily
of a review of the accuracy of statements based on tables and
graphs. (2) The Contractor shall copyedit and proofread approximately
30 text tables and 140 appendix tables (of which 120 are comprised
of one page and 20 are comprised of 5 pages or less) for accuracy
(add all subtotals and totals), consistency, spelling, style,
and layout. (3) The Contractor shall copyedit and proofread
approximately 55 charts for accuracy, consistency, spelling,
style, and layout. (4) The Contractor shall input all changes
resulting from editing of text, tables, and charts. Text will
be provided to the Contractor in either Microsoft Word 97 or
Word 7.0. The tables and charts will be provided to the Contractor
in either Excel 97 or Excel 7.0 PC. The Contractor shall provide
edited tables and charts in either Excel 97 or Excel 7.0. Guidelines
for editing include previous version of this publication, NSB
96-311, Women, Minorities, and Persons with Disabilities in
Science and Engineering: 1997, and the U.S. Government Printing
Office Style Manual, supplemented by The New York Public Library
Writer's Guide to Style and Usage, and any additional exceptions
provided by the author(s); the SRS Publications Manager, or
other designated representative. The publication, NSB 96-311,
is available on the World Wide Web at: "http://www.nsf.gov/sbe/srs/stats.htm".
Formatting support: (1) The Contractor shall format approximately
140 tables, to conform to standards set forth in the previous
edition of this publication and any additional requirements
supplied by the COTR or author(s). Of this number approximately
10-12 tables will consist of 2 pages, 4-7 will consist of 3
pages, 2-5 will consist of 4 or 5 pages, and all remaining
will consist of one page. The tables will be provided to the
Contractor in either Excel 97 or Excel 7.0 PC. The Contractor
shall provide formatted tables in either Excel 97 or Excel
7.0 for the PC. Examples of both text and appendix tables may
be found in the previous edition of this publication, NSF 96-311.
This publication can be accessed through the SRS web site at
the address listed in the previous section. (2) The Contractor
shall format approximately 55 charts to conform to standards
set forth in the previous edition of this publication and any
additional requirements supplied by the COTR or author(s).
The charts will be provided to the Contractor in either Excel
97 or Excel 7.0. The Contractor shall provide formatted tables
in either Excel 97 or Excel 7.0 for the PC. Examples of charts
may be found in the previous edition of this publication, NSF
96-311. This publication can be accessed through the SRS web
site at the address listed in the previous section. (3) The
Contractor shall also create separate lists of appendix tables
and figures. The Contractor needs the ability to transfer text,
table, and chart files electronically with the author(s). As
previously mentioned, all files and any file transfers must
be in or take place in a PC format. No Macintosh software or
converter software will be accepted, nor should Macintosh computers
be used for file transfers. Communication: The Contractor will
meet with the team of the author(s), COTR, and any other designated
representatives to plan scheduling, editing, and formatting
following the award. The Contractor will provide weekly progress
updates to the author(s) and maintain an open line of communication
with the author(s) and/or designated representatives. The Contractor
will need to be available to meet with the author(s) and/or
designated representative as needed either in person, by telephone,
or email for the duration of the contract. The form of meeting
(in person, telephone, email) will be determined by the author(s).
Offerors should assume that at least one in person meeting
at NSF will be required. Due to the nature of this publication,
frequent communication is necessary and required. Timetable:
The Contractor shall complete all editing and formatting within
9 weeks from the award date. Deliverables: The Contractor shall
provide draft copies of edited text, tables, and charts and
formatted tables and charts to the team of author(s), COTR,
and/or other designated representatives as necessary, to be
determined in the initial meeting of the Contractor and the
team following the award. The Contractor shall provide 3 final
hard copies of all text, tables, and charts and final electronic
copies of the same in the formats specified above to the team
comprised of the author(s), COTR, and/or other designated representatives.
The Contractor shall arrange the date for final delivery with
the team three weeks prior to the end of the contract. NSF
anticipates an award date of November 17, 1997. Interested
firms should submit a quote in response to the work statement
described above, including a technical description of how the
work will be accomplished by November 12, 1997. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
TECHNICAL COMPETENCE. NO SOLICITATION DOCUMENT EXISTS. SEE
NUMBER NOTE 1.*****
CITE: (W-296 SN136624)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: U--ADVANCE PERSONAL COMPUTER REPAIR TRAINING AND CERTIFICATION
SOL M67400-98-Q-0100
DUE 110297
POC Clifton E. King
DESC: The Marine Corps Regional Contracting Office, Okinawa,
Japan, intents to issue a sole source Simplified Acquisition
in accordance with the procedures outlined in FAR part 13,
to Nation Advancement Corporation, 2730-J South Harbor, Santa
Ana, CA 92704, for Advance Personal Computer repair course,
Printer repair course and Monitor repair course. Each course
will be conducted on Okinawa, Japan during the period covering
November 10, 1997 through November 21, 1997. The Contractor
shall provide all course materials, all shipping cost for the
materials to and from Okinawa, Japan, all room and board, all
travel expenses for each instructor. The Contractor shall provide
all required training and lab software, student handouts, students
manuals, instructor's manuals for each course, and a certification
document for each student upon completion of each course. This
notice of intent is not a request for competitive quotations.
However, all quotations received within fifteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed acquisition based upon responses to this notice
is solely within the discretion of the Government. *****
CITE: (W-296 SN136562)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL GT-RED-98-3
DUE 111097
POC Guy E. Thompson, Contract Specialist at (912) 267-2303
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources for an automated continuous validation system
to be used to analyze varying training programs. System must
include data collection from course graduates and their home
organizations, creation of a relational data base, automated
data input capability (into data base), and ability to retrieve
data in a wide variety of forms and formats. System must allow
custom report and presentation creation by multiple users at
multiple sites (possible Internet connectivity). The entire
system must be compatible with FLETC current and planned ADP
environment to include Windows NT and/or Novell servers. The
system must also interface with other relational data base
elements such as student information stored on a UNIX platform.
The primary sources of data for this system will be student
input, organizational input, and retrieval of information from
other data bases. It is intended that all methods of collecting,
extracting and retrieving data be automated with no manual
data entry required, except for students and organizations
completing questionnaires. These questionnaires will initially
be scannable NCS forms distributed and collected by US Post,
but ability to allow collection through the Internet or from
diskette should be planned or included. Interested firms should
respond with existing product information and/or corporate
capabilities statements with references. This information is
requested for planning purposes only, no procurement action
is pending at this time.
CITE: (W-296 SN136738)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (GT-NIP-98-001-LNP)
SOL N/A
DUE 010798
POC Point of Contact - Mr. Leon Patton, Jr. or Mr. John Alexander
(703) 681-6870
DESC: Turbine Fuel, Aviation, DOD UNIQUE CODE 999915-Sub 11,
JP-8). Company must have connections to both Buckeye Pipeline
Company and Texas Eastern Products Pipeline Company and be
capable of receiving 25,000 barrels of product at a time into
temporary storage. Company must be responsible for delivering
fuel to bulk storage tankage located at Grissom Air Force Base,
Hulman Field, Baer Field, Shelbyville, IN and Ft Knox, KY.
Estimated thruput is 366,000 barrels for the pe riod 2 February
1998 through 1 February 1999. For a copy of this solicitation
send a letter to the above address, or Fax to (703) 681-3553,
ATTN: Mr. Leon N. Patton, Jr. or Mr. John Alexander (MTTM-O).
(AC1022043-02)
CITE: (I-295 SN136492)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS
SOL N00102-98-R-6228
DUE 110397
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP) N00102- 98-R-6228. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 90-32, Part 12. The associated
standard industrial classification code is 7011. The small
business size standard is $5,000,000.00. One (1) lot of 28
rooms will be required in support of the SSN 635 USS SAM RAYBURN
for the following estimated dates: 11/18/97 through 12/06/97.
All rooms require a microwave and refrigerator. When actual
rooming requirements are received a faxed copy will be sent
to all interested, prospective contractors upon request. Description/Specifications
include Commercial clauses for Services. All room requirements
are mandatory. There are no exceptions. Requests may be faxed
to 207-438-1251. Telephone requests will not be honored. Please
request a copy of the schedule by either US Mail from Portsmouth
Naval Shipyard, Attn: Code 535.VC, Portsmouth, NH 03801-2590
or by faxing your request to 207-438-1251. Offers are due no
later than 03 NOV 1997 at 3:30 pm closing time at Portsmouth
Naval Shipyard, Supply Dept/Purchase Div., Bldg. 153, 6th floor,
Code 535.VC, Portsmouth, NH 03801-2590. Point of contact is
Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (W-296 SN136615)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: V--LEAD TEST ASSEMBLY SHIPPING CASK AND TRANSPORTATION
SERVICES
SOL DE-RP02-97DP00424
DUE 010598
POC Contact Melissa Stubbs, 630/252-8728/Contracting Officer
Charles G. Frazier, 630/252-2082
DESC: The Department of Energy (DOE) is hereby revising its notice
of intent to issue a Request For Proposals (RFP) for Lead Test
Assembly (LTA) Shipping Cask and Transportation Services. As
part of the in-reactor demonstration portion of the Commercial
Light Water Reactor Tritium Production Project, DOE is irradiating
32 Tritium Producing Burnable Absorber Rods (TPBARs) for one
operational cycle at the Tennessee Valley Authority's Watts
Bar Nuclear Plant beginning in the Fall of 1997. Eight TPBARs
configure one LTA. Four LTAs will be ready for transportation
by July 1999 for post irradiation examination to be performed
at undesignated examination facilities. This RFP pursues the
acquisition of cask packaging and transportation services to
prepare, package and securely transport four LTAs from Watts
Bar Nuclear Plant, near Spring City, Tennessee, to the examination
facilities. The requirements include: 1) cask certification
, transportation planning services, technical assistance and
related documentation; 2) LTA Transportation Services. The
following qualification criterion is applicable: proposers
must own, or have under contract, a legal weight truck shipping
cask that meets the requirements of 10 CFR 71. The RFP will
be released on or about November 7, 1997 and will be posted
on the DOE Chicago INTERNET Home Page at http://www.ch.doe.gov/business/ACQ.htm.
To access and download the solicitation electronically, use
one of the following methods: (1) users with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the DOE CHICAGO OPERATIONS OFFICE HOMEPAGE at http://www.ch.doe.gov/;
or (2) users with dial-up hosts connection to the INTERNET
(such as America On Line, Compuserv, or Prodigy) can access
the DOE CHICAGO OPERATIONS HOMEPAGE by using their INTERNET
access software.*****
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Home Page
EMAILADD: melissa.stubbs@ch.doe.gov
EMAILDESC:
CITE: (W-296 SN136765)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--PARKING SPACES
SOL N/A
POC Contract Specialist, Renea Morton, 202/435-6940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with the Port Authority of New York and New Jersey,
World Trade Center, New York, NY 10048 for twenty four (24)
parking spaces. The period of services shall commence on or
about November 15 , 1997 through June 30, 1998. F.O.B. Destination,
Inspection and acceptances shall be at destination. Solicitation
package is not available. This is a notice of intent to sole
source and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 15 calendar
days of the date of this notice. Prospective offers must also
provide information detailing past performance in providing
similar or like services, for the past three years, at time
of proposal submission. The Government anticipates an award
date on or about November 15, 1997. Please note: Quotes submitted
by FAX will not be accepted. All responsible offerors shall
mail quotes to the U. S. Secret Service, Procurement Division,
1310 L Street, NW, Suite 730, Washington, D.C. 20223, ATTN:
Renea Morton before 3:00 PM, November 10, 1997. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 26.
CITE: (W-295 SN136479)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REHABILITATE BUILDINGS 7 AND 7A WITH NEW AIR HANDLERS
SOL 9-BJ33-T13-8-1P
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Best Value Request for Offers
for replacing four existing air handlers in Buildings 7 and
7A at the Lyndon B. Johnson Space Center. This procurement
is open to both large and small business and will contain voluntary
"Partnering provisions". This procurement is part of the Small
Business Competitiveness Demonstration Program and is being
conducted using the NASA Midrange procedures. The Standard
Industrial Classification Code for the procurement is 1711
and the small business size standard is $7.0M average gross
revenue for the last three fiscal years. The project will require
removal of the existing air handlers with minor piping, ductwork
and electrical modifications as required for the installation
of the new air handlers. The new air handlers will have direct
digital controls (DDC). All existing units will be disassembled
and demolished in sections which will pass through existing
doors, corridors, elevators, etc. All new equipment will be
fabricated in components which can pass through existing doors,
corridors, available space, etc. for assemble in each mechanical
room. Asbestos materials are present in these two buildings.
There are five chilled water units and one direct expansion
unit using freeon. Size of the units range from 3,000 to 40,000
cubic feet per minute (CFM). There are two additive alternates
included as part of this proposal. Each additive alternate
will consist of removing and installing a new air handler.
With the base bid and the two additive alternates there are
a total of six air handlers to be removed and replace. The
new air handling units will be installed during scheduled outages
beginning at 5:00 p.m. on Friday and ending Monday at 6:00
a.m. The order of magnitude for the procurement is $250,000
to $500,000 and the effort shall be completed within 270 calendar
days after notice to proceed. The anticipated release date
of the RFO is on or about November 12, 1997 with an anticipated
offer closing date of on or about December 12, 1997. The firm
date for receipt of bids or offers will be stated in the RFO.
All responsible sources are encouraged to submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement (with the exception of the specifications
and drawings) will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Each potential offeror will be responsible for downloading
their own copy of the solicitation and amendments (if any).
The specifications and drawings must be purchased from Ridgway's,
Inc., Attn. Paul Vela, 5711 Hillcroft, Houston, Tx 77036. Phone:
713-787-1224, FAX: 713-974-4945. Any referenced numbered notes
can be viewed at the following URL:http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-8-1P
LINKDESC:
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136491)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK AND DRAINFIELDS IN NORTHERN CALIFORNIA
SOL 235-98-B0001
DUE 011498
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment
and supervision for the installation of approximately nine
septic tank and drainfield system and water service connections
within the counties of Lake, Mendocino, and Sonoma of Northern
California. This is a requirements solicitation/contract for
a base period and one option period. Site locations are unknown
and all quantities are estimated. Sites will be determined
during the period of performance as they become available.
Contractor must possess a California Sanitation System Contractor
License, C-42, to bid this project. Solicitation packages to
be released approximately December 5, 1997. Fax request to
Roger Simpson, (916) 566-7043, Solicitation number 235-98-B0001.
All responsible sources may submit a bid, if timely received,
shall be considered by the agency. The range of this project
is between $100,000 and $250,000.
CITE: (W-295 SN136500)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AVIATION MAINTENANCE TRAINING FACILITY, MARINE CORPS
AIR STATION, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6072
POC Printing Assistant, Tina Brooks, 757-444-5968 - Contract
Specialist, Tracy Garrett, 757-322-8289
DESC: Correction: This action posted in the CBD on 21 October
1997 is cancelled in its entirety and is released this date
under Contract N62470-96-B-6188.
EMAILADD: garrettb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-296 SN136616)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AVIATION MAINTENANCE TRAINING FACILITY, MARINE CORPS
AIR STATION, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6188
DUE 121097
POC Printing Assistant, Tina Brooks, 757-444-5968 - Contract
Specialist, Tracy Garrett, 757-322-8289
DESC: The work includes construction of a two-story steel frame
building with pile foundation, concrete floors, masonry walls,
and built-up roof with insulation over steel decking. The functional
areas provided in the building comprise administration, classrooms
and repair training rooms, high-bay areas, hoists and bridge
cranes. Support features include 400 Hz electrical power, air
conditioning, compressed air system, fire protection system,
utilities, parking, paving, site improvements. The work requires
demolition of two buildings and miscellaneous site accessories.
The approximate Solicitation Release Date is 5 November 1997.
A charge will be made for each set of specifications, half-size
plans and full-size plans. The cost is $56.00 for each half-size
set and $195.00 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Tina Brooks at
757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Ms. Tracy Garrett, Code 02226. The Estimated Cost
Range is between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: garrettb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-296 SN136618)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REPLACE WALKWAY LIGHTING, PROJECT R17-97, AT THE
NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2244
DUE 010798
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contracting Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to replace walkway lighting around three
Bachelor Quarters complexes. Existing lighting and bases shall
be removed and replaced with new outdoor lighting fixtures,
standards, bases, and new lighting circuits. All disturbed
or damaged landscaping shall be restored to its original condition
at end of project. The contract duration is approximately 120
days and the estimated cost range of this project is between
$100,000 and $250,000. Plans and specifications will be available
on or about November 24, 1997. Telephone requests will not
be accepted. Requests for solicitation packages must be in
writing to the Defense Automated Printing Service, Oakland,
California. There is a $30.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a corporate Visa or MasterCharge Credit Card or make your
Cashier's Check or Money Order payable to the U.S. Treasury
and send to: Defense Automated Printing Service, ATTN: Andy
Venable, 230 Boatswain Way, Building 322-3E, Fleet Industrial
Supply Center (FISC), Oakland, CA, 94625-5013. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include
(1) Solicitation number, (2) Point of contact, (3) the firm's
complete name, address, fax and telephone numbers and whether
bidding as a prime, subcontractor or supplier. To obtain a
Plan Holders List (PHL), fax your request to (702) 426-3205,
Attention Phyllis Stone. For inquiries about the bid opening
date, number of amendments, or technical questions, FAX your
inquiry to (702) 426-3205 referencing the solicitation number.
This procurement is unrestricted and all responsible sources
may submit an offier which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-295 SN136494)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--ADD/ALTER BLDG #140 & #170
SOL DAHA43-98-B-0001
POC CPT Jeff Abeling, (802) 654-0229, Contracting Officer CW4
Mary Jean Suits, (802) 654-0185
DESC: PRESOLICITATION NOTICE - USPFO for Vermont anticipates
award of a firm-fixed price contract for construction at the
Vermont Air National Guard Base, Burlington IAP, VT. The proposed
work includes all plant, labor, material, equipment and services
to add to and alter two existing facilites. One facility (Bldg
#140) is a 28,700 sf steel frame building that when complete
will be 30,300 sf. The other facility (Bldg #170) is a 15,800
sf reinforced masonry building that when complete will be 24,500
sf. Additions will be a combination of concrete foundations,
steel frame and CMU and/or metal siding. Interior alterations
are extensive, including major changes to the electrical and
HVAC systems. Interior walls will be a combination of metal
stud/gypsum board and CMU. All site, mechanical, electrical
and utility work is included. The work also includes asbestos
removal and the demolition of Bldg #125 (3,467 sf). Standard
Industrial Code (SIC) is 1542; Related Small Business Size
is $17.0M. Estimated magnitude of construction is $1,000,000
to $5,000,000. Tentative due date is January 14, 1998. This
is an approximate date only. Tentative solicitation release
date December 3, 1997. Plans and specifications may be obtained
by forwarding a written request to the above address. No telephone
requests will be accepted. Requesters shall indicated whether
they are a small business, large business, small disadvantaged
business (SDB) or women owned business. Requests shall include
a non-refundable certified check or money order in the amount
of $61.00, payable to SAS Architects, for each set of plans
and specifications requested. Requests shall include delivery
address as well as mailing address. Subject solicitation
will be issued unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008, "Notice of Evaluation Preference
for Small Disadvatanged Business Concerns - Construction Acquistion
- Test Program" (Apr 1996). This office will MAIL copies of
the Bidder's Mailing List in response to written requests.
(No facsimiles of the Bidder's Mailing List will be transmitted)
CITE: (W-296 SN136619)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY PAINTING, VARIOUS LOCATIONS WITHIN
THE NAVY PUBLIC WORKS CENTER, WASHINGTON, DC
SOL N68925-97-R-A842
DUE 120997
POC Ms. Sharon Cusic, (202)685-8221
DESC: The cost for each soliciation is $12.40. The point of contact
is Kevin Gable at (202)433-3824, FAX (202)433-2399. This charge
is non-refundable. To obtain the solicitation, you may charge
your request to a Corporate Visa Credit Card or make a company
check payable to U.S. Treasury and send to the Defense Printing
Service Detachment Office, 901 M Street, S.E., Building 143-1,
Washington Navy Yard, Washington, DC 20374-5030, Attention
Kevin Gable. To obtain a plan holder list, FAX you request
to (202)433-2399. The Plan Holders List will be mailed to you.
To obtain bid results, call (202)685-8269 after 10:00am for
a pre-recorded message that will be available the date after
the scheduled bid opening. This project is set aside for award
under Section 8(A) through the Small Business Administration
for 8(A)firms located within the Geographical locations of
the Washington District Ofrfice and the Balitmore District
Office. Only offers from firms located within the Geographical
area of competition shall be evaluated. For purposes of determining
eligibility for award of competitive construction requirements,
the term "firms located within the geographical areaa of competition
shall mean (1) firms having offices within the geographical
area of competition; and (2) firms having offices with at least
one full time employee located within the geographical area
of competition. SBA will confirm the successful offeror's eligibility
to receive an award. The Standard Industial Code (SIC) for
this project is 1721 - Special Trade Contractors for Painting,
Paperhanging and Decorating. The size standard is $7 million.
The work includes lead paint abatement of various buildings
and structural surfaces, all types of surface preparations
such a scraping, sanding, caulking, reglazing, sealants, fillers
and other similar work to facilitate the painting, staining
or wall covering of various interior and exterior surfaces,
as listed in the schedule of prices and described in the solicitation.
Surfaces so prepared and ready to receive new paint shall be
finished with materials as specified herein, complete and ready
for use. The projected date of issuance of the solicitation
is 5 Nov 97. The projected date for bid opening is 9 DEC 97.
This will be an indefinite quantity construction contract with
firm fixed unit prices. The term will be one year with two
one year options. The estimated cost of construction is between
$2.5 million and $5 million. NOTE: BIDS ARE TO BE MARKED ON
THE ENVELOPE WITH THE SOLICITATION NUMBER AND SUBMITTED TO
BUILDING 166, FIRST FLOOR, PLANS/SPECS ROOM. DO NOT MAIL OR
HAND DELIVER BIDS TO BUILDING 143.
CITE: (W-296 SN136626)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROWHOUSE EXTERIOR SIDING
SOL 96163F
DUE 112197
POC DC1 Robert Grosz (508) 968-6493, SK2 Paul S. Ames (508) 968-6523
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation and all other services
as necessary to complete work as defined in specification 96163F.
Work shall consist of demolition and reconstruction of four
(4) front and rear entrance walls, three (3) windows up the
side , replacement of four (4) exterior entrance doors, replacement
of two (2) 30310 anderson double hung windows, replacement
of white cedar shingles on two (2) units, and the removal /
replacement with the government supplied vinyl siding on 21
units. The specified work will be done at USCG Air Station
Cape Cod, Air Station Cape Cod, MA 02542-5024. The estimated
cost of this project is between 25K and 100k. Payment bond
will be required prior to Commencement. SIC code for this project
is 1522. Contract will be awarded subject to funds availability
FAR 52.232-18. Solicitation packages will be available November
7, 1997 and may be obained from: Contracting Officer, USCG
Air Station Cape Cod, MA 02542-5024, Attn: DC1 Robert Grosz.
No telephone requests for solicitations will be accepted.
CITE: (W-296 SN136627)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--INFRA-RED HEATING FOR ASSEMBLY LINE, CCAD, CORPUS
CHRISTI, TX
SOL N62467-97-B-9374
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on a portion of Building 8, CCAD,
and includes installatiion of suspended natural gas fired radiant
heaters to provide comfort heating for the large hangar. Contract
completion is 120 days. Contract price is between $250,000
- $500,000. Plans and specifications should be available on
or about 13 December 1997 and will be distributed until the
supply is exhausted. Bid Opening Date is only an extimated
date. No telephone request for solicitation packages will be
accepted. Our fax number is 512/939-8608
CITE: (I-296 SN136635)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE SAWTOOTH ROOF, BUILDING 8, CCAD, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9393
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on a portion of Building 8, CCAD,
and will include installation of a new metal roof with necessary
supports attached to the existing structure. This roof will
have a 3/4" of insulation and a modified bitumen roof membrane
with a grandular surface. The roof drainage will be rerouted
from the interior to the exterior sides of the building. Drain
pipes and rotted wood decking existing above ground with roofing
and insulation will be demolished. Contract completion is 360
days. Contract price is between $1,000,000 - $5,000,000. Plans
and specifications should be available on or about 13 December
1997 and will be distributed until the supply is exhausted.
Bid Date is only an estimated date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-296 SN136637)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--AIR HANDLER REPLACEMENT CCAD WIDE, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-J379
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on three (3) buildings of the CCAD
complex and will include replacement of air handlers in Buildings
8, 1727 and 1828. This work will include associated piping,
insulation, instrumentation, duct, controls and electrical
requirements. The air and water quantities will be rebalanced
to the new required quantities. Contract completion is 180
days. Contract price is between $500,000 - $1,000,000. Plans
and specifications should be available on or about 13 December
1997 and will be distributed until the supply is exhausted.
Bid Opening Date is only an extimated date. No telephone requests
for solicitation packages will be accepted. Our fax number
is 512/939-8608
CITE: (I-296 SN136638)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--BOILER MAINTENANCE SERVICES REPAIRS, NAVAL RESERVE
CENTER, AVOCA, PA
SOL N62472-98-Q-3901
DUE 110797
POC Cherita Williams, Purchasing Agent, (215-773-2661) Linda
Giallonardo, Contracting Officer, (215) 773-2658.
DESC: The Contractor shall furnish all personnel, supervision,
management, materials, tools, transportation and supplies,
as required, to provide maintenance - including scheduled preventive
maintenance, routine and emergency service calls pre and post
season boiler maintenance - of the Boiler Heating System at
the Naval Reserve Center, Avoca, PA. All work shall be in accordance
with the ASME Boiler and pressure Vessel Code. The applicable
SIC Code is 7699 with size standard of 7.0M. The estimate cost
range is $25,000.00 to $100,000.00. If you would like a copy
of the solicitation you may fax (215-773-2663) or write in
the request, providing your name, address, and phone number
along with solicitation number. See Note 9. All responsible
sources may submit an offer which will be considered.
CITE: (I-296 SN136643)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE, AMMO AREA, LETTERKENNY
ARMY DEPOT
SOL DAAC67-98-B-0003
DUE 120897
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: Work to be done consists of furnishing all plant labor,
materials and equipment, and perform all work in strict accordance
with the specifications and drawings to Replace Chain Link
Fence, Ammo Area, here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 150 days
after receipt of Notice to Proceed. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100)656, "Business Opportunity
Development Reform Act of 1988". Only writen requests for the
solicitation package will be honored; telephone requests will
not be accepted. Written requests may be datafaxed to 717-
267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-296 SN136661)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UPGRADE OF SHORETIE SYSTEM FOR 47' AND 52' VESSELS
AT STATION CAPE DISAPPOINTMENT, ILWACO, WA.
SOL DTCG88-98-B-623043
DUE 121897
POC Contact Bid Issue Clerk, 510/535-7219, or Contracting Officer,
Almer Adams
DESC: PRESOLICITATION: Only written requests for solicitations
will be accepted (FAX 510/535-7288) UPGRADE OF SHORETIE SYSTEM
FOR 47' AND 52' VESSELS AT STAION CAPE DISAPPOINTMENT, ILWACO,
WA. Furnish all labor, materials and equipment necessary to
upgrade the existing shoreties at Station Cape Disappointment,
Ilwaco, WA. Work includes, but is not limited to the following:
(A) Removal and demolition of existing shoreties system. (B)
Installation of new shoretie system. (C) Installation of electrical
power system. Estimated range is $100,000 to $250,000. Performance
period is 60 calendar days after receipt of Notice to Proceed.
Anticipate bid issue date is 18 November 1997. SIC Code for
this procurement is 1799, Small Business size standard is $7.0
million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-296 SN136668)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--BUCK RUN MODIFICATION, SECTION 1135 PROGRAM, POOL
20, UPPER MISSISSIPPI RIVER SYSTEM, LEWIS COUNTY, MISSOURI
SOL DACW25-98-B-0002
DUE 121797
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Construct new water control structure, including but not
limited to, clearing and grubbing, excavation, protection and
dewatering , cast-in-place concrete gatewell with ladder and
handrail, pre-cast concrete box culvert backfill, stone protection
(bedding and riprap), and seeding. The estimated magnitude
of the proposed procurement is between $250,000 and $500,000.
Half size plans and specifications are available for $3.00;
full size for $10.00. This procurement is unrestricted and
all responsible sources may submit an offer which shall be
considered. The SIC for this procurement is 1629, $17 million.
CITE: (W-296 SN136674)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--RENOVATE WARD 8C, PHASE III
SOL 648-06-98
DUE 121097
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-96-131 "Renovate Ward 8C, Phase
III" at the Portland VA Medical Center. Scope of work consists
of demoloshing existing bedrooms, locker rooms and offices
and then construct exam rooms, waiting rooms, offices and ancillary
spaces. Scope includes drywall, flooring, ceiling, electrical
and mechanical work. The SIC code 1542 applies. Cost range
for the project is estimated between $100,000 and $250,000.
This project is subject to the availability of funds. Contract
documents will be available on or about November 10, 1997,
for purchase from Ford Graphics Bid Services, at 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-296 SN136713)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--RENOVATE WARD 8C, PHASE III
SOL 648-06-98
DUE 121097
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-96-131 "Renovate Ward 8C, Phase
III" at the Portland VA Medical Center. Scope of work consists
of demoloshing existing bedrooms, locker rooms and offices
and then construct exam rooms, waiting rooms, offices and ancillary
spaces. Scope includes drywall, flooring, ceiling, electrical
and mechanical work. The SIC code 1542 applies. Cost range
for the project is estimated between $100,000 and $250,000.
This project is subject to the availability of funds. Contract
documents will be available on or about November 10, 1997,
for purchase from Ford Graphics Bid Services, at 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-296 SN136714)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--EMERGENCY GENERATOR RECONFIGURATION
SOL 648-07-98
DUE 121197
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Contractor shall provide all labor, materials and equipment
in reference to Project No.'s 648-96-133 & 648-97-102 at the
Portland VA Medical Center. Contractor shall connect two existing
500kW Generators to emergency (critical, life safety, and delayed
equipment loads). Connect three existing 800 kW generator to
certain normal loads to act as a standby system. The cost range
for the project is estimated between $500,000 and $1,000,000.
This project is subject to the availability of funds. SIC code
1731 applies. Contract documents will be available on November
10, 1997 for purchase from Ford Graphics Bid Services at 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-296 SN136723)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE HVAC
SOL IB300098014
DUE 121897
POC Deborah Deas (202)485-9724/PLEASE FAX REQUESTS TO (202)485-9720
DESC: Remove and replace existing HVAC system and related appurtenances
at the Wolf Trap Farm Park Filene Center, Vienna, VA. Estimated
magnitude is between $300,000 and $500,000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-296 SN136730)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE HVAC
SOL IB300098011
DUE 121897
POC Deborah Deas (202)485-9724/PLEASE FAX REQUESTS TO (202)485-9720
DESC: Remove and replace existing HVAC system and associated
apputenances at the Center for Urban Ecology, Washington, DC.
Estimated magnitude is between $250,000 and 350,000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-296 SN136736)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPAIR RETAINING WALL
SOL IB300098010
DUE 121897
POC Deborah Deas (202)485-9724/PLEASE FAX REQUESTS TO (202)485-9720
DESC: Provide labor, equipment and material to repair sections
of dry-laid stone retaining walls in the Georgetown area of
the C&O Canal, Washington, DC. Estimated magnitude is between
$250,000 and 350,000. All responsible sources may submit a
bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-296 SN136751)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--GEROPSYCH COMPLETION ITEM PROJECT #2
SOL IFB 610-23-98
DUE 121697
POC Marcia Guenin 765-677-3177
DESC: ALL REQUESTS FOR SOLICITATIONS MUST BE IN WRITING, ON COMPANY
LETTERHEAD, OR BY FAX AT 765-677-3106. Furnish all labor, material,
equiment and supervision to perform work for the Geropsych
Completion Item Project #2, in and around buildings 138,124,15,16,172,
and 174, at the VA Northern Indiana Health Care System, Marion,
Indiana. Work to include the following: Replace stairwell doors;
Replace handrails; Relocate cabinet unit heaters; Install door
closers; Relocate and install new exit signs; Install gypsum
board ceiling in one elevator shaft; Provide new electronic
air pressure monitoring systems; Provide emergency shutdown,
controls, & alarms for chiller/refrigerant systems; Replace
fire dampers; Remove elevators; New heating units in generator
room; New electrical service to temperature control panels;
Provide as-built drawings on AutoCad R12 or R13. Estimate:
$250,000 TO $500,000. Solicitation issue date: November 13,
1997. Bid Opening: December 16, 1997. Availability of the solicitation
is limited and will be issued on a first-come, first-served
basis.
CITE: (W-296 SN136766)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--ROOF REPLACEMENT FOR AMERICAN DAM FIELD OFFICE --
SHOP, WAREHOUSE, AND CARPENTER BUILDINGS, AND FABRICATION AND
ERECTION OF A NEW SHED
SOL IFB 98-01
DUE 121697
POC Mary Nichols, 915 534-6682, Ext. 235
DESC: Pre-Solicitation Notice. The contractor shall provide all
labor, materials, equipment, and supervision necessary to remodel
and replace the roofs of three buildings, and fabricate and
erect a new shed. The location of the project is at the American
Dam Field Office, 2616 West Paisano Drive, El Paso, El Paso
County, TX 79922. The work to be performed includes the following:
removal of metal roof panels and gutter and downspouts on the
warehouse, shop, and carpenter buildings; installation of metal
roof panels, roof and wall insulation, skylights, and gutter
and downspouts on the warehouse and shop buildings; installation
of metal roof panels and wall and roof insulation on the carpenter
building; removal and installation of six (6) evaporative coolers
and duct work for shop and carpenter buildings; installation
of one (1) evaporative cooler, water supply line, electric
service line, and duct work for warehouse building; duct work
to include roof jacks, stands and risers with diffusers; removal
and installatin of three (3) gravity-type ventilators; fabrication
and erection of a new shed with metal roofing to be located
between the shop and carpenter buildings; removal of approximately
156 sq.ft. (6in thick) concrete slab from an existing slab
between the carpenter and shop buildings; placement of 347
sq.ft. (6in thick) concrete slab between the carpenter and
shop buildings; and extension of existing electrical, mechanical,
and other miscellaneous components to new exterior wall surfaces.
A firm-fixed price contract will be awarded for this procurement.
The estimated range of construction is between $25,000 and
$100,000. Tentative dates for issuing and opening IFB 98-01
are November 17 and December 16, 1997. Copies of the bid package
are available at a cost of $45.00, payable to the USIBWC and
mailed to United State Section, International Boundary and
Water Commission, 4171 North Mesa Street, Suite C-310, El Paso,
TX 79902-1441. Plans will also be available for inspection
at the preceding address, Suite C-206. All requests for bid
documents must be made in writing, no telephone or facsimile
requests will be accepted. Requests for bid documents must
be sent to the preceding address, Suite C-310, ATTN: Mary Nichols
(IFB 98-01), and must be received by November 13, 1997, in
order to ensure availability of bid documents. Limited copies
will be available after that date and will be issued on a first-come
first-serve basis. The applicable SIC code for this procurement
is 1541. The applicable small business size standard, including
affiliates, is no more than $17 million average annual gross
revenue for the previous three years. This is a 100% set-aside
for small business concerns.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-296 SN136782)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--UPGRADE CATHODIC PROTECTION FOR UNDERGROUND STORAGE
TANKS AT THE PACIFIC MISSILE RANGE FACILITY, BARKING SANDS,
KAUAI, HI
SOL N62742-96-B-1376
DUE 121597
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The work includes an impressed current cathodic protection
system protecting the underground storage tanks consisting
of 4 sets of 12 shallow anode wells, 4 anode junction boxes
and 2 rectifiers housed in one oil cooled cabinet and incidental
related work. The performance period is 180 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1731 AND THE ANNUAL SIZE
STANDARD IS $7.0 MIL. This procurement is UNRESTRICTED. Estimated
cost is between $100,000 and $250,000. The Invitation for Bids
(IFB) will be available on or about 13 November 1997 for hardcopy
only. Plans and specifications will no longer be available
for purchase over the counter from PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR,
HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK-UP IFB
SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE
CHARGE OF $36.28. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE
PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS TELEPHONE
NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER
IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB
NO. Allow at least one week from the date your request is received
by the Defense Automated Printing Service for mailing. Companies
wanting IFB sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
company address, telephone no., company account no., and type
of delivery required. If company's regular mailing address
is different from express mail delivery address, please provide
both addresses and indicate which one is for express mail only.
Request for planholders list shall be made via facsimile to
(808) 471-2604. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
IFB.
CITE: (W-296 SN136785)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAHA05-97-B-0004
POC Jacqualye Ramsel, Contract Specialist, 303-677-9950, or Linda
Payne, Contracting Officer, 3003-677-9960
DESC: Modification of CBD Submission No. 135786, dated October
20, 1997: Competition is further restructed to those firms
having an aggregate bonding capability of $3 million, and having
a business office in Colorado. Step One, Request for Technical
Proposal, will be issued upon completion of synopsis period,
approximately 18 January 1998, with Technical Proposal due
approximately 30 days thereafter.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-296 SN136788)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--INDOOR PISTOL RANGE EQUIPMENT, FEDERAL BUILDING,
ANCHORAGE, ALASKA.
SOL GS-10P-98-LTC-0001
DUE 111097
POC POC Bobbi Rogers (253)931-7680; Engineer John Gates (253)931-7344
DESC: Construction Services: The General Services Administration,
Public Buildings Service, Region 10, Auburn, WA, intends to
contract with RangeTech International Corporation, LaGrange,
Illinois, on a sole source basis, for indoor pistol range equipment.
The project is located in the Federal Building/Courthouse in
Anchorage, Alaska. Furnished services include, but are not
limited to: 1) Provide range ventilation systems capable of
maintaining airborne lead below the OSHA action level of 30
mg/cubic meter for an 8 hour exposure, and providing effective
smoke removal by achieving an average air velocity of 75 feet
per minute at the firing line, plus or minus 15%, from floor
to ceiling; 2) Provide a bullet trap with spent bullet capture
capability. an engineered portion of the range exhaust shall
be taken through the bullet trap to capture lead dust; 3) Provide
articulated target carriers, controls, shooting booths with
wireless communication; 4) Provide range lighting and controls,
including red and blue flashing auto lighting and controls.
SIC Code 1542. This announcement is not a request for proposal
nor an invitation to submit a bid. See Note 22.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information.
EMAILADD: bobbi.rogers@gsa.gov
EMAILDESC:
(253)931-7680 or John Gates at (253) 931-7344
CITE: (W-295 SN136523)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--HYDRAULIC PUMP USED ON M198 HOWITZER. PUMP BODY
MUST BE MADE OF ALLOY STEEL. PINS AND ALL PIVOT POINTS SHALL
BE STAINLESS STEEL.
SOL DAAE20-97-Q-W246
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
DESC: DESC: 4320-01-314-9352, Part Number 12909073, The item
to procure is a Pump Hydraulic. Requirements are 190 Each,
Pump Hydraulic. FOB is Destination. For use on the M198 Towed
Howitzer. Estimated issue date is 12 Nov 97. This solicitation
is restricted to RGI Inc., 101 East Main Street, Little Falls,
NJ 07424. Offers from concerns other than the above are not
solicited. 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.
CITE: (W-295 SN136502)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--M14 RACK
SOL DAAE20-98T0014
DUE 112497
POC Contract Specialist: Joyce Davis (309)782-4420, PCO, Robert
Tedell (309)782-8490
DESC: DESC: 1095-01-236-2203, Part Number 9395764. The item
to procure is a M14 Rack. Requirements are 250 EA M14 Rack,
Small Arms Storage. FOB is Destination. For use on the 9MM
Pistol. Estimated issue date of this solicitation is 07 Nov
1997. The Small Arms Rack is a storage container for the 9MM
Pistol. The Rack is approximately 36 inches long, 12 inches
deep and 9 inches high. The Rack is a plastic coated welded
steel assembly. The sole source contractor for this proposed
contract action is: Carob, Inc., P.O. Box 974, Ft. Smith,
AR 72902. All or part of this action is an unfunded FY98 requirement.
Anyone requesting the solicitation package is notified of
the following: This action includes an expedited delivery
schedule. 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 22 applies.
CITE: (W-296 SN136632)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--SPECIAL EQUIPMENT RACK
SOL DAAE2098T0016
DUE 010398
POC Contract Specialist: MYRNA D. FOSTER, (309)782-7294, PCO
CHERYL J. MAU, (309)782-5322
DESC: DESC: 1015-01-189-7710, Part Number 12337620, The item
to procure is a. Requirements are 458 EACH SPECIAL EQUIPMENT
RACK. FOB is DESTINATION. For use on the ABRAMS TANK. Estimated
issue date is. 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.
CITE: (W-296 SN136607)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, CALIBER.45, ACP MATCH GRADE C
SOL N00164-98-Q-0016
DUE 120897
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-372, (Mr A Banks, Contracting Officer)
DESC: 450,000 each cartridges, caliber .45, Metal Case Wadcutter,
Cartridge Design- for Pistol .45 acp Match Grade C- IAW: specifications
and SOW. Quotation will be issued on or about 21NOV97. Closing
on or about 15DEC97. This acquisition will be processed utilizing
simplified small purchase procedures , and is a 100% small-business
set-aside and only quotations from a small business concern
will be considered. Delivery will 90 days after award, FOB
Destination Crane, IN. The Contracting Officer is Mr. Alan
Banks.
LINKURL: http://www.crane.navy.mil/Webpages/ Supply/Homepage.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-296 SN136630)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR JAU-47/A
SOL N00104-98-R-K005
DUE 121897
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use 2807
DESC: NSN 1377-01-172-7859, MH78, NAVAIR DWG 837AS128, 13 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
precautions for ammunition and explosives (Dec 1991) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-296 SN136686)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR JAU-47/A
SOL N00104-98-R-K005
DUE 121897
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use 2807
DESC: NSN 1377-01-172-7859, MH78, NAVAIR DWG 837AS128, 13 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
precautions for ammunition and explosives (Dec 1991) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-296 SN136687)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK2, MOD 1
SOL N00104-98-R-K006
DUE 121297
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-103-3434, M190, DWG 1283661, 15,234 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, see section B, item
0001 only." All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9 ****
CITE: (W-296 SN136715)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK2, MOD 1
SOL N00104-98-R-K006
DUE 121297
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-103-3434, M190, DWG 1283661, 15,234 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, see section B, item
0001 only." All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9 ****
CITE: (W-296 SN136716)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK2, MOD 1
SOL N00104-98-R-K006
DUE 121297
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-103-3434, M190, DWG 1283661, 15,234 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, see section B, item
0001 only." All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9 ****
CITE: (W-296 SN136717)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--LATCH ASSEMBLY, AIRC RAM AEROSPACE MECHANISMS INC
SOL SP0460-98-Q-4315
DUE 112597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: LT James C Martin
DESC: PR-NO: YPG97251000452 NSN 1560-01-445-4477, manufacturer:
Ram aerospace 35 -EA Del to new cumberlandpa 17070 45 -EA Del
to Stockton CA 95296 delivery schedule: 200 DARO; intended
Source, Ram aerospace. only one Source(NOTE 22). Drawing approval
required; part number: TL10827-101, specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government; unrestricted, Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open comp (10 U.S.C. 2304(C) (1)) (sole Source)
FAR 6.302-1. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-296 SN136558)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 FULL SCALE FATIGUE TEST
SOL N00019-98-C-0024
POC Matt Marshman, Air-2.3.2.1.4, (301) 757-5251
DESC: The Government anticipates awarding a sole source contract
to Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA. 30063 for the full scale fatigue test on the
S-3 aircraft. Lockheed is the designer, developer and sole
manufacturer of the S-3 and is the only source that has the
required technical expertise and facilities to provide the
services and supplies in a timely manner. The effort includes
performing detailed analytical analyses (S-3B/ES-3A design
fatigue spectra, S-3B/ES-3A fatigue analysis of critical locations,
S-3B test fatigue spectra, and jack loads), selection of aircraft
test article, rework of aircraft to production configuration,
test fixture design and fabrication, aircraft fatigue test,
coupon testing, component testing, and post test teardown and
analysis. The contractor shall also perform detailed planning,
analysis (loads, static strength, and fatigue), and design
(including tooling) required to modify the S-3 inner wing rear
spar and to incorporate the S-3 Service Life Extension Program
(SLEP) kit in support of the full scale fatigue test. The contractor
shall provide associated technical drawings and documentation
and integrated logistics support for these efforts. The contractor
shall fabricate the associated kits and tooling, conduct a
prototype installation, and validate/verify the technical data
packages. The contractor shall generate algorithms to convert
S-3 Structural Data Recording Set (SDRS) data to fatigue life
expended. The contractor shall also baseline the fatigue life
expended for all S-3B/ES-3A in the current inventory based
upon the new fatigue spectra for all fatigue life expended
prior to SDRS data. See note No. 22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN136593)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, PLYON, AIRCRAFT
SOL DAAJ09-97-Q-0175
DUE 112497
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 955-7116
DESC: Affirmative Action Compliance (Apr 1984). 15. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
16. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-296 SN136657)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, CONTROL, ELECT
SOL SP0460-98-Q-4313
DUE 121097
POC Diana Bendall, BU717, 804-279-6832, FAX 804-279-4005.
DESC: Purchase Request Number: YPG97279001193. NSN: 1680-01-419-5876,
Panel, Control, Elect. Rockwell Int'l Corp., Cage 43999.
Delivery: 3 each to Richmond, VA; 320 DARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU717/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN136759)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A020
DUE 112597
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: FPE97281000370 NSN 1660-01-335-9661, duct assembly,
air C CAGE 76301 Part No 68A870735-1007 7 -EA Del to New Cumberland
PA 17070 Del by 05 Sep 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-5, 6-10, 11-20. PR quantity: 7 EA destinations:
New Cumberland, PA 17070-5001 delivery schedule: 90 days ADO;
increments of 100 EA thereafter. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Marilyn allen-wible - pcce-fms - (614)692-7643 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-295 SN136527)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A021
DUE 112697
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: FPE97281000375 NSN 1660-01-397-5058, duct assembly,
air C CAGE 81205 Part No 65-15944-1 5 -EA Del to New Cumberland
PA 17070 Del by 19 Feb 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
5 EA destinations: New Cumberland, PA 17070-5001 delivery schedule:
5 each within 120 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: Jim Jarvis
- pcce-ptp - (614)692-7656 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-295 SN136528)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 TAIL ROTOR FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-97-Q-0222
DUE 112497
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: NPC97234000718 NSN 1615-00-240-6465, CAGE 97499
Part No 212-040-462-001 CAGE 97499 Part No 212-040-462-1 shaft
tail rotor Bell Helicopter (97499) P/N 212-040-462-1. Alternate
offers require ESA evaluation. 16 -EA Del to Corpus Christi
TX 78419 Del by 19 Aug 99. 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: 97499 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 decision will be based upon a combination of price, delivery,
and past performance as described in the solic itation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136575)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--FAIRING ASSEMBLY, BLADE SIKORSKY (78286)
SOL SP0740-98-R-1190
DUE 121297
POC Contact: name/phone Constance Giggi (614) 692-4719 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: NPC97251001139 NSN 1615-01-063-5265, CAGE 78286
Part No 65161-00011-043 fairing assembly, blade. Sikorsky (78286)
P/N 65161-00011-043. 65 -EA Del to San Diego CA 92136-0000
Del 300 days after date of award 75 -EA Del to Norfolk VA 23512-0001
Del 300 days after date of award 50 -EA Del to Cherry Point
NC 28533-5001 Del 300 days after daate of award soliciation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestrictive
acquisition with a 10% preference for SDB concerns. This acquistion
is for supplies for which the government does not possess complete,
unrestrictive technical data, therefore, the government intenes
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
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 a as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the 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-296 SN136576)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--SLEEVE AND PLUNGER ASSEMBLY. ON MCDONNELL DOUGLAS
MODEL F-18 AIRCRAFT.
SOL SP0740-98-Q-0223
DUE 121297
POC Contact: Martha J. boner, 614-692-2391 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97254000787 NSN 1650-01-179-0084, CAGE 93835
Part No 3372034-1 CAGE 93835 Part No 3372034-2 sleeve and plunger
assembly. I/A/W NWL Control Systems part number 3372034-2.
26 -EA Del to Jacksonville FL 32212-0097 Del by 400 days after
date of award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources are under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: 93835 Parker-Hannifin Corporation. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136588)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--WHEEL, LANDING GEAR. E/I AV-8B HARRIER.
SOL SP0770-98-Q-MB98
DUE 120497
POC Contact: janeen canini, 614-692-1919 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280003458 NSN 1630-99-801-7904, CAGE K1037
Part No ah-54468 wheel, landing gear. I/A/W dunlop LTD. P/N
ah-54468. 30 - EA Del to Lathrop CA 95330 Del by 220 days ADO
solicitation not available until 15 days after published in
the CBD. this acquisition is for technical equipment. A determination
has been made in accordnce with 10 U.S.C.(C)(1)(B)(6) that
standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: dunlop LTD. and
coventry, UK. 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: dunlop LTD. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136590)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--CYLINDER, ACTUATING, LINEAR. ON MCDONNELL DOUGLAS
MODEL F-15 AIRCRAFT.
SOL SP0740-98-Q-0214
DUE 121297
POC Contact: name/phone: Esther Hayden/614-692-4727 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: YPC97283001065 NSN 1650-01-286-5227, CAGE 81982
Part No 86629 cylinder, actuating, linear. I/A/W Crane Co part
number 86629. 10 -EA Del to New Cumberland PA 17070 Del by
07 Aug 98. 51 -EA Del to Lathrop CA 95330 Del by 07 Aug 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 possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Crane Co (81982). 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. This is an idpo
solicitation. Full solicitation will not appear on the web.
Contact 614-692-2262 for a copy of the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136591)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--EXERCISE OF FY-98 FIRM-FIXED-PRICE OPTION FOR AH-1W
NIGHT TARGETING SYSTEMS FOR TAIWAN
SOL N/A
POC Helen Fones, Phone (301) 757-5243, AIR-2.3.1.2.3
DESC: The Naval Air Systems Command intends to issue a modification
to contract N00019-95-C-0211 with Kollsman, Inc., 220 Daniel
Webster Highway, Merrimack, NH 03054-4844, for the exercise
of the FY-98 option for AH-1W Night Targeting Systems for Taiwan.
In addition, Kollsman will be required to build M-65 components.
M-65 systems are out of production. Therefore, Kollsman as
the NTS manufacturer, is the only known source capable of building
the M-65 components.
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN136650)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038398RN020
DUE 120297
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-238-2444-VH, Ref Nr 70102-28100-046, Qty
44 EA, Delivery FOB Origin--This solicitation will result in
the award of a long term (5 year-3 base, 2 OP)requirements
contract. There are four items that will be procured. The items
and the best estimated quantities for each respective year
are as follows: P/N 70102-28100-045, (NSN 01-238-2442), 16,
11, 11, 11, 11 ea P/N 70102-28100-046, (NSN 01-238-2444), 44,
13, 14, 14, 14 ea P/N 70102-28100-047, (NSN 01-238-2446), 54,
7, 9, 9, 9 ea. P/N 70102-28100-048, (NSN 01-238-2448), 43,
11, 11, 11, 11 ea., See Note 22 (ACAVI1023047-078)
CITE: (I-296 SN136703)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--SPARE PARTS FOR PIONEER UNMANNED AERIAL VEHICLE
GROUND CONTROL STATION
SOL N/A
POC Ethan Mueller, Contract Specialist, Phone (301)757-5907
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a firm fixed price delivery order under NAVAIR Basic Ordering
Agreement (BOA) N00019-95-G-0122 to procure spare parts for
the sustainment of the Pioneer Unmanned Aerial Vehicle Ground
Control Station. NAVAIR intends to negotiate the proposed delivery
order on a sole source basis with Pioneer UAV, Incorporated
(PUI), Hunt Valley, MD. PUI is the only firm with the knowledge,
experience and technical data necessary to fulfill this requirement.
See numbered Note 22.
CITE: (W-296 SN136658)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SMALL WATERPLANE AREA TWIN HULL (SWATH) OCEANOGRAPHIC
RESEARCH VESSEL
SOL N00024-98-R-2304
POC Contracting Officer, Melvin Jones, 703/602-7518/Negotiator,
Dea Merchant, 703/602-7518
DESC: The Naval Sea Systems Command (NAVSEA) plans to release
a solicitation for design and construction of a developmental
Small Waterplane Area Twin Hull (SWATH) oceanographic research
vessel. This solicitation will not be posted to the NAVSEA
homepage; it will only be distributed to sources who express
an interest in the effort. This solicitation will lead to an
agreement with the successful offeror using the provisions
of 10 U.S.C. 2371 and Public law 103-160, Section 845, Other
Transactions Authority, as amended by Section 804 of Public
Law 104-201. This authority allows for non-traditional contract
approaches, outside the purview of the Federal Acquisition
Regulations, that more closely parallel industry practice.
The purpose for using this authority is to encourage industry
participation and maximize the efficient use of limited funds.
One industry team will be selected to complete a two phase
effort. Phase I will be awarded at a firm fixed price and Phase
II is planned as a contract option with a not to exceed price.
After Government approval of Phase I, the Phase II option will
be negotiated at a firm fixed price. Award is anticipated in
the second quarter FY 98 and approximately $45M has been appropriated
for the total effort. The Navy will use Integrated Product
Teams (IPT's) for this program. The teams will consist of Government
representatives and the industry team we are seeking. This
ship is expected to replace the aging and technically obsolete
Navy owned, university operated, research vessel, R/V MOANA
WAVE (AGOR 22). It is anticipated that this ship will operate
in coastal and deep ocean areas and conduct general purpose
oceanographic research. Program phases for development of the
SWATH AGOR include: Phase I - Ship Definitization Phase: During
this phase the IPTs will work together to optimize desired
ship capabilities within a specific cost cap. Work required
during Phase I will include, but may not be limited to the
following: budget breakdown, integrated management plan, ILS
cost/performance trade-off studies, finalize ship requirements,
point design, some design development beyond the point design
stage, performance specification development, and life cycle
cost estimates. Phase II - Design and Construction Phase. Work
required during Phase II will include, but may not be limited
to the following: perform model testing, complete any detail
design necessary to construct the vessel, purchase all necessary
material, and develop pre and post delivery trial plans. In
addition, this phase will include lofting or other production
design, fabrication, erection and outfitting of the ship, and
system testing including all pre and post delivery trials to
determine all ship performance and mission capabilities. Industry
teams interested in this solicitation must respond in writing
to the Contracting Officer. Responses shall be addressed to
Commander, Naval Sea Systems Command, Attn: LCDR Mel Jones,
SEA 02232, RM 5S18, 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160, or send via e-mail to Jones_Melvin_G_LCDR@HQ.NAVSEA.NAVY.MIL.
CITE: (W-296 SN136734)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--DEBARKATION LADDER
SOL SP0490-98-Q-P011
DUE 112897
POC POC: Syrl Ellis/clc07 (804) 279-3775; KO: Mr Jeffrey R. West
(804) 279-5844
DESC: PR YPG97279001202 NSN 2090-01-096-6694 Debarkation Ladder,
35 ft long, 12 ft width, I/A/W Navy Dwg 804-5184225, dtd 72
Jul 18, Type nr PC 1-11, 19 & 30.Detail 14A. Unrestricted.
Origin Inspection Required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
32 -EA Deliver to Norfolk, VA 23511-3392 Deliver by 90 Days
ARO.
CITE: (W-296 SN136791)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--DEMOLITION & HAZARDOUS MATERIAL MITIGATION FOR ST.
CLAIR COUNTY METROLINK EXTENSION
SOL SB2319
DUE 121097
POC Deborah M. Rowey, Contract Specialist, MetroLink Contracts
and Procurements
DESC: The Bi-State Development Agency (Agency) is soliciting
bids for building demolition asbestos abatement, and hazardous
materials mitigation for the St. Clair County MetroLink Extension.
The Disadvantage Business Enterprise (DBE) participation goal
is 45%. DBE firms are invited to propose directly or with another
firm. The work associated with this project is comprised of:
the demolition of approximately 122 structures; the abatement
of asbestos in approximately 49 of the structures identified
for demolition; and the removal of approximately 4 underground
storage tanks and associated migitigation of hazardous materials.
The Pre-Bid Conference is scheduled for November 20, 1997 and
the Bid Opening is scheduled for December 10, 1997. Beginning
November 12, 1997 copies of the Project Manuals and Drawings
(half-size only) may be obtained by appointment at the office
of the Agency's MetroLink Department by calling (314) 982-1400
Ext. 1329. The cost for a set of plans and contract documents
is $50.00. This cost is non-refundable. A certified check,
money order, or cashiers check payable to Bi-State Development
Agency, shall be submitted at the time of request. Address
written requests to Sandra Armstrong, MetroLink, Second Floor,
707 N. First Street, St. Louis, Missouri 63102. Fax requests
at (314) 982-1470. Please include the sealed bid number, your
company name, and complete address and both telephone and fax
numbers.
EMAILADD: drowey@bsda.org
EMAILDESC:
and Procurements
CITE: (W-296 SN136613)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 23--STRADDLE CARRIER SEMI-TRAILER
SOL DAAC89-98-T-0007
DUE 111397
POC Paula K. Kramer (435) 833-3146
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitation will not be issued!! 17(ii). Solicitation
Number DAAC89-98-T-0007 is issued as a Request for Quotation!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. 17(iv). This is a full and open procurement
under SIC 3715, Truck Trailer!! 17(v). There are two (2) Contract
Line Item Numbers (CLINS). CLIN 0001, is Straddle Carrier Semi-Trailer,
quantity of two (2) each. CLIN 0002, is Operation and Maintenance
Manuals, quantity of two (2) each, Note Separately Priced Items!!
17(vi). Description: Straddle Carrier Semi-Trailer, Carrier
Transports Model No. S32HM24, Kornylak Model No. 4G40, or equivalent,
with the following salient characteristics: four-wheel independent
suspension; air operated 7"S-Cam brakes or equivalent; the
straddle carrier semi-trailer shall be a special purpose type
of materials handling equipment. Semi-trailer shall have an
unobstructed rear opening and bottom opening, permitting the
vehicle to straddle the payloads. Carrying capacity shall be
achieved by structural members having the characteristics of
a bridge truss surrounding the pallets or cargo. When maneuvered
by a truck-tractor, the straddle carrier semi-trailer shall
be capable of: 1) backing over a row of unitized cargo resting
on skid or 4"X4" timbers on the ground, 2) clamp and secure
the row of cargo with two side lift shoe rails, 3) lift the
cargo from the ground level to travel level, 4) securely lock
the lift rail at travel height. 5) transport the cargo safely
between pickup and drop sites. The straddle carrier semi-trailer
shall consist of the following systems and components: a. straddle
carrier body; b. side lift shoe rails; c. lift hydraulic systems,
d. semi-trailer components. Lift hydraulic control shall have
the capability of being mounted on a tractor dashboard and/or
front seat. Established component and vehicular ratings and
capacities shall not be increased to meet the requirement of
the specification. Except as specified herein, the semi-trailer,
components, assemblies, and accessories shall be standard or
optional items which meet or exceed the requirements of this
specification. The automotive vehicles, components, assemblies,
and accessories are standard, optional, or modified commercial
products, and shall be construed as "commercial automotive
products" complying with all Federal Motor Vehicle Safety Standards
applicable on the date of manufacturer to non-military, non-export
motor vehicle products, except as specified herein. The curb
weight (empty vehicle) shall include the weight of the semi-trailer
in operating condition with all attachments, equipment, and
accessories, except the power take-off and other components
intended for installation on the truck-tractor. The rate Gross
Vehicle Weight (GVW) shall include the curb weight and the
payload as specified, evenly distributed over the lift shoe
rails. Weight and Dimensions: Manufacturers rated GVW, minimum
52,000 lbs.; cargo payload, minimum 34,000 lbs.; overall length,
maximum 515 inches; overall width, maximum 100 inches; overall
width, maximum with wide base single tires 102 inches; overll
height maximum 144 inches; load height 126 inches; load width
24 inches minimum, 62 inches maximum; lift shoe height 0-24
inches; straddle carrier body: cargo volume dimension limits:
cargo length, minimum 408 inches; cargo height in travel position
at 12 inch road clearance, minimum 112 inches; cargo width
shall be compatible with cargo requirements; lift system: vertical
travel above ground level, minimum 24 inches; width of lift
shoe rail under cargo, minimum each side of 5 inches. Compatibility:
The semi-trailer shall be compatible for coupling, tower, maneuvering,
and spotting, and cargo lift and drop, under all conditions
specified herein, when coupled to commercial truck-tractor
that are unmodified, except for installation of the hydraulic
lift system and floodlamp circuit components. The semi-trailer
shall be compatible with all truck-tractor lower fifth wheels,
both of the fore and aft rocking types and of the universal
fore and aft and side to side rocking types. The semi-trailer
upper fifth wheel shall couple with truck-tractor lower fifth
wheels ranging in height from a low of 45 inches through at
least 58 inches above level ground. The semi-trailer shall
be compatible with the items of cargo that hve gross payload
weights at and below the minimum payload. Cargo Compatibility:
international standard pallets 72 inch length, 48 inch width;
military pallets 48 inch length, 40 inch width, 48 inch height;
boxed cargo 144 inch length, 58 inch width, 122 inch height;
lumber, poles, beams, and pipe assemblies, bolstered and secured
408 inch length, 58 inch width, 122 inch height; forklift trucks
bolstered and secured 50 inch width, 83 inch height. 17(vii).
Date of delivery is no later than 90 calendar days from date
of contract award; Place of Delivery, inspection, and acceptance
is Tooele Army Depot, Building 503, Tooele, Utah 84074-5020,
Attention: Jeff Kinney, (435) 833-2621. FOB Destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 95) is hereby incorported by reference!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Past Performance (see below). (2) Delivery Terms
- ability to meet required delivery schedule and (3) Price.
Factors are listed in their relative order of importance. Past
performance will be evaluated as follows: Evaluation of past
performance shall be based on information provided by the offerors
(see below) and any other information the Government may obtain
by following up on the information provided by the offerors
and/or through other sources (i.e. offerors performance on
previously awarded contracts and.or contracts with other Government
entities). The offerors must identify two Federal, state, or
local government and private contracts for which the offeror
has supplies similar products identified in this solicitation.
References should include the most recent contracts completed
within the last five years. The offeror shall provide a point
of contact, current telephone numbers and fax number for each
contract. This list is due by the date established for receipt
of offers!! 17(x). Offerors are reminded to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer!! 17(xi).
FAR clause 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 96), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
(b)(1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; (2) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 USC 423), (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 USC 637(d)(2)and(3)); (5) 52.219-14,
Limitation on Subcontracting (15 USC 637(a)(14)); (6) 52.222-26,
Equal Opportunity (E.O. 11246); (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212);
(13) 52.225-18, European Union Sanction for End Products (E.O.
12849)!! 17(xiii). Additional contract terms and conditions
applicable to this procurement are: (i) DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 95) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) 252.219-7005, Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Back Colleges
and Universities and Minority Institutions (Section 9005, Pub.L.101-165(10
USC 2301)repealed)note)); 252.225-7001, Buy American Act and
Balance of Payment Program (41 USC 10.EO.10582); 252.225-7007,
Trade Agreements (10 USC 2501-2582); 252.225-7012, Preference
for Certain Domestic Commodities; 252.233-7000, Certification
of Claims and Request for Adjustment or Relief (10 USC 2410).
Clauses incorporated by reference can be accessed in full test
at the Army Acquisition Web Site http://www.acqnet.sarda.army.mil//!!
(ii) Type of Contract: A firm fixed-price supply contract will
be awarded. (iii) Period of Performance: Delivery 90 calendar
days from date of contract award!! 17(xiv). The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO!! 17(xv). N/A!! 17(xvi). Signed and dated offers, one
original, must be submitted to Tooele Army Depot, Contracting
Office, Building S-9, Tooele, Utah 84074-5020, ATTN: Paula
Kramer, Contracting Officer at or before 4:30 p.m., November
13, 1997!! 17(xvii). For information regarding this solicitation
contact Paula Kramer at (435) 833-3146!!
CITE: (W-296 SN136676)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 23--STRADDLE CARRIER SEMI-TRAILER
SOL DAAC89-98-T-0007
DUE 111397
POC Paula K. Kramer, (435) 833-3146
DESC: The combined synopsis/solicitation under RFQ No. DAAC89-98-T-0007
advertised on 10/23/97, is hereby amended as follows: Paragraph
17(iv) is corrected to read: "This acquisition is a 100% Small
Business Set-Aside under SIC 3715, Truck Trailer!!" All other
terms and conditions remain unchanged.
CITE: (W-296 SN136690)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--VISOR, SUN, VEHICLE
SOL SP0770-98-Q-MB82
DUE 121297
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97283001135 NSN 2540-01-431-9182, MIL spec or
drawing: 57K3209 modification kit, sun visor. I/A/W/ army (19207)
Dwg. 57K3209 353 -KT Del to New Cumberland PA 17070 Del by
100 days ADO. See NOTE 1. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136580)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--CLEAT, ICE, TRACK. ON M1 TANK WITH T158 TRACK ONLY.
SOL SP0750-98-R-2005
DUE 120297
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: YPC97115000838 NSN 2530-01-369-9994, CAGE 19207
Part No 57K1724 ice cleat, track. in accordance with 57K1724.
44 -EA Del to New Cumberland PA 17070 Del by 77 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
publihsed 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-296 SN136585)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--PLATE, REAR COOLING GENERAL ELECTRIC CO
SOL SP0480-98-R-0303
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG97227000884 NSN 2840-01-397-8863, plate, rear
cooling General Electric Co (CAGE 99207) P/N 6072T95P02 216
-EA Del to Jacksonville FL 32212-0097 Del 150 days. Unrestricted.
Other than full and open comp (sole Source). Ref to NOTE 26,
part 12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination OC 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 Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-296 SN136553)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, NONAIRCRAFT
SOL SP0480-98-Q-9118
DUE 120397
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG97279001207 NSN 2835-01-243-7739, seal, metallic,
nonaircraft Magnetic Seal Corp (CAGE 04171) P/N 91004 135 -EA
Del to New Cumberland PA 17070 Del 60 days. 55 -EA Del to Texarkana
TX 75507 Del 60 days. 48 -EA Del to Barstow CA 92311 Del 60
days. Unrestricted. Other than full and open comp (sole Source).
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performances 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 Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-296 SN136559)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ENGINE COMPONENT AND REPAIR PARTS
SOL N00406-98-R-5005
DUE 120597
POC Amy Evans (360)476-0267
DESC: Requirements type contract in support of Naval Ship Repair
Facility, Sasebo Japan, for various repair parts, as a sole
source procurement, for the Fairbanks Morse Ships Service Diesel
Engine. Usage of this contract will only take place when the
parts are unavailable via the Stock System. Contract Period
is one year with one option year. FOB Point: Origin. Notes
22 and 26 apply. All responsible sources may submit offer/bis
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-296 SN136712)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N00406-98-R-5005
DUE 120595
POC Amy Evans (360)476-0267
DESC: Requirements type contract in support of Naval Ship Repair
Facility, Sasebo Japan, for various repair parts, as a sole
source procurement to Coltec Industries, Seattle WA, for the
Fairbanks Morse Ships Service Diesel Engine. Usage of this
contract will only take place when the parts are unavailable
from the stock system. Contract period is one year from date
of award, with one option year. FOB Point: Origin. Notes 22
and 26 apply. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-296 SN136728)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION COIL
SOL SP0480-98-R-0065
DUE 121997
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. GW endolyn Pearson,
BL370, 804-279-4077. contracting offi CER: Gwendolyn C. Pearson,
804-279-4077.
DESC: PR-NO: NPG97240000529 NSN 2925-01-139-7106, 55 -EA Del
to New Cumberland PA 17070 109 days ARO. 53 -EA Del to Tracy
CA 95376-5000 109 days ARO. Mfr - General Electric Co. or Simmonds
precision eng. P/N GE 5030T49P02 Rev. J or P/N 49609-1. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Opt to increase
qty - 100%. Dwg approval required. Source controlled item.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole Source) FAR 6.302-1. More than one Source: intended Sources:
General Electric Co., (CAGE 99207) Simmonds precision engine
Systems Inc. (CAGE 83311), transaero Inc. (CAGE 27541). Trade
Agreements Act (NOTE 12). NOTE 26 - item is not commercial.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-296 SN136555)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUNTERBALANCE, CYLI VICKERS INC
SOL SP0480-97-X-8045
DUE 111297
POC Contact: for copies of RFQ solicitations, contact the buyer,
Barbara Wiley/BL578/804-279-4990, contracting office R Fred
Anderson/804-279-5405.
DESC: PR-NO: YPG96269002458 NSN 2995-00-136-2419, PR no: YPG96269000396
PR no: YPG96310002402 total quantity = 90 each 3 shipments
to Cherry Point, NC Vickers (62983) P/N 5783 FOB destination
required delivery is 365 days. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-296 SN136556)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0770-98-Q-MB85
DUE 112197
POC Contact: name/phone: Joseph Garland, 614/692-3815. 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: FPC97283001186 NSN 2940-00-244-3610, CAGE 14487
Part No 113033 CAGE 14818 Part No 211-1214 CAGE 98750 Part
No 8321391 CAGE 98750 Part No 9051080 filter, fluid. cryogenic
energy P/N 113033, Puroflow Corp P/N 211-1214. 120 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
106 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136574)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0750-98-R-2596
DUE 121097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: Small business size standard is 1000 employees. Solicitation
not available until 15 days after publihsed 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. Automated Best Value Model (abmv) 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-296 SN136578)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--RELAY, ELECTROMAGNETIC
SOL SP0770-98-Q-MB83
DUE 112197
POC Contact: name/phone: Joseph Garland, 614/692-3815. 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: YPC97283003845 NSN 2990-01-131-0763 I/A/W drg.#
30554 76-4124-02 relay, electromagnetic 72 -EA Del to New Cumberland
PA 17070-5001 Del by 60 days after date of award. 91 -EA Del
to Lathrop CA 95330-0130 Del by 60 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Proposed
procurement contains a 0 % option for increased quantities.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136583)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ADAPTER ENGINE SUPP
SOL DAAH23-98-Q-0012
DUE 102497
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 955-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 955-7116. NSN: 2995-01-081-2859, IAW AMCOM's Proc Pkg:
81996 114P7012, P/N: 114P7012, applicable to the CH-47 aircraft.
THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001, Quantity
87 each, Prons: AV756523AV. Inspection and acceptance at ORIGIN,
Inspection requirements: 52.246-2, 52.246-16, 52.146-11, ANSI/ASQC
Q9002 or equivalent. FOB Point: Destination to Texarkana, TX
and Stockton, CA. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2. MP/I: 10, CD/II: I, PM/III: 00, WM/IV: EA,
CD/V: NA, CT/VI: X, UX/VII: ED, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged as
above shall be packed iaw MIL-STD-2073-2C, Table IX, Code Q.
Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source are: Boeing Defense and Space
Group, Philadelphia, PA., Ruscomb Tool Machine Company, Inc.,
Philadelphia, PA., Bodine Tool and Machine Company, Morrestown,
NJ., and Tura Machine Company, Inc., Folcroft, PA. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270 . This acquisition
is subject to availability of funds. Procurement History: DAAJ09-92-C-0665
30 Jul 92 $361.00 412 each Tura Machine Company, Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0012
in your response. Submit quotations no later than close of
business 10 Nov 97. Any award resulting from this RFQ will
be issue don DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) --This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-l, Small
Business Program Representations (Cot 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-296 SN136653)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 CLUSTER. ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0770-98-Q-MB81
DUE 120597
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97283001223 NSN 3020-01-005-6801, CAGE 99193
Part No 367272-1 gear cluster. I/A/W allied-signal Inc part
number 367272-1. 6 - EA Del to New Cumberland PA 17070 Del
120 days after date of award. 24 - EA Del to Lathrop CA 95330
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-296 SN136581)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR......
SOL SP0770-98-Q-MB70
DUE 120597
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97265001108 NSN 3020-21-878-7265, CAGE S3002
Part No 24017000-14 CAGE 56161 Part No 10501013 gear, Spur.
GM P/N 10501013. 16 -EA Del to Albany GA 31704 Del 90 days
after date of award. 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-296 SN136589)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--INDUCTION HEATING GENERATOR
SOL N00244-98-Q-0010
DUE 110797
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Lepel Corp. under authority of FAR
6.302-1 for the following items. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0010 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 3567 and the business
size standard is 500 employees. The agency need is for an Induction
Heating Power Supply and its associated ancillary equipment.
This requirement is for a fixed priced contract for seven (7)
items as follows: (1) Induction heating power supply, Model
T-2.5-1-KC1-BW(T) - standard features include: Operation from
230 volts, 1 phase, 60 Hz line current; Input power required
5.5kVA; Nominal operating frequency is 450 kHz; Solid state
power controls and rectifiers; Water-cooled tank capacitors,
tank coil and tank circuit; All access doors and panels interlocked
with the load coil energizing circuit; Water flow switch provided,
complete with protection circuits high temperature conditions;
Requires a water supply of 40 PSI differential minimum (60
PSI maximum), 80 degree F maximum at 1 GPM, water resistivity
- 1 Mega-Ohm/cm minimum. Quantity two (2) each. (2) Water to
Air Heat Exchanger, Model RWAG-4A * (Special). Quantity two
(2) each. (3) Induction Load Coil, p/n C-14168. Quantity two
(2) each. (4) Induction Load Coil, p/n C-14169. Quantity two
(2) each. (5) Induction Load Coil, p/n C-14170. Quantity two
(2) each. (6) Induction Load Coil, p/n C-14176. Quantity two
(2) each. (7) Flexible Transmission Leads, 100 Amp, Five (5)
feet long, p/n 1211-0005. Quantity two (2) sets. Delivery of
all items is required 22 weeks or sooner after award of contract
to be delivered FOB Destination to: Receiving Officer, Naval
Aviation Depot, Code 160D, Bldg 94, NAS North Island, San Diego,
CA 92135. Mark for: M. Wevley, Shop 97606, Bldg 68, ext 5-2309.
Inspection/ Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Provision 52.212-2, Evaluation Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase description for
Item 1, with appropriate associated ancillary equipment for
items 2 - 7. In addition, contractor may be required to demonstrate
product, which must be compatible with existing Mobile Facility
Vans configurations/specifications. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, New Material; FAR 52.211-7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at "www.arnet.gov" OR "www.deskbook.osd.mil". Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), and the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
In addition, if you are quoting on a comparable commercial
item, product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, Pacific
time, 11/07/97, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-296 SN136770)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERCIAL
SOL SP050098Q3597
DUE 111297
POC Contracting Officer: Veronica Falls/MAB14/(215) 697-0306,
Buyer: Same
DESC: PR--NO: YPI97282002817, NSN 3510-01-317-0968, 4 --EA DELto
Philadelphia PA 19112-5083, DEL by 22 OCT 97. SPECS: GWS-II/44ov,
Primary Quantity: 4, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 60 Days ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract is for supplies for which the government does
not possess complete, 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: Hoyt Corp. 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-295 SN136480)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERCIAL
SOL SP050098Q3597
DUE 111297
POC Contracting Officer: Veronica Falls/MAB14/(215) 697-0306,
Buyer: Same
DESC: PR--NO: YPI97282002817, NSN 3510-01-317-0968, 4 --EA DELto
Philadelphia PA 19112-5083, DEL by 22 OCT 97. SPECS: GWS-II/44ov,
Primary Quantity: 4, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 60 Days ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract is for supplies for which the government does
not possess complete, 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: Hoyt Corp. 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-295 SN136481)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--ROLLER CONVEYORS
SOL N00244-98-Q-0012
DUE 111097
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-98-Q-0012. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3535 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following item: (52) each, Roller
Conveyors, 2-1/2" diameter heavy-duty steel, 10 foot straight
sections, 18-1/8" overall width. Required delivery is to USNS
WALTER S. DIEHL. Acceptance shall be made at destination. The
provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0002. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 11/10/97
and will be accepted via fax (619-532-2347) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs.fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN136663)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 41--AIR CONDITIONER/HEATING PUMP/CHILLERS
SOL F41636-98-T-0003/0004/0005
DUE 102897
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is an amendment to the original synopsis/solicition
deleting the requirement for line item one (F41636-98-0003),
9000BTU air conditioner (Friedrich). Line items two and three
(F41636-98-0004/0005) are still valid requirements. Submit
offers on line items two and three only.
CITE: (W-295 SN136495)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--WATER BLASTING SYSTEM
SOL N00244-98-Q-0016
DUE 110797
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Jetstream of Houston under the authority
of FAR 6.302. This procurement is a small business set aside;
all responsible small business sources may submit a bid for
review. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number is N00244-98-Q-0016.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 3569 and the business size is 500 employees.
The agency need is for a two (2) each high pressure water jet
machines. The equipment must be portable, electric, and have
a 20,000 psi jet capacity. The Jetstream of Houston mdl #1215E,
p/n: 97206. The equipment shall have the following specifications:
The basic system includes a pump, frame, and the following
- heavy duty base, 460 volt open drip motor & 460 volt across
the line starter (start, stop, jog control buttons, rain tight
enclosure, circuit breaker disconnect, hour meter, & tooth
belt drive w/enclosed guard).; plunger pump w/5000, 7500, 10000,
or 15000 psi fluid end, swing down manifold, low water pressure
shutdown, automatic water packing lube, safety 30K pressure
gage, & rupture disc assembly w/3 discs; electrically operated
diverter valve system, 25 micron water filter; heavy duty 14"
dia wheels, 6" casters, w/handle; lifting bail; hose rack;
one foot operated control gun, three 100' supply hose, three
hose to hose adapters, three flexlance 40 OD plastic coated
50' 15000 psi WP; three supply hose to flexlance adapters,
three flexlance to flexlance nipples and ten cleaning nozzles.
Unit should also include a training video and operational maintenance
manual. Delivery shall be within five weeks of cutting the
purchase order and delivered FOB destination to San Diego CA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase description. The quote must be received no later than
3:00PM, local time, 11-07-97 and will be accepted via fax at
619-532-2347), via e-mail @ jessica_e._dunker@fmso.navy.mil
ONLY. DO NOT MAIL QUOTATIONS. See numbered notes #1, and 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-296 SN136692)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--ROTOR, CENTRIFUGAL.
SOL SP0770-98-Q-MB65
DUE 120597
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: NPC97280003991 NSN 4320-01-271-8788, CAGE 99193
Part No 3822049-6 rotor, centrifugal. Alliedsignal Inc (CAGE-99193);
P/N 3822049-6. 19 -EA Del to Cherry Point NC 28533-5001 Del
150 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-296 SN136577)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FUEL INJECTION PUMP FINAL FILTER.
SOL SP0750-98-R-2006
DUE 121297
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: YPC97045000651 NSN 4330-00-134-4733, CAGE 01843
Part No KT889 parts kit, fuel injection pump final filter per
Ambac international Corp., P/N KT889. 453 -EA Del to Anniston
AL 36201 Del by 320 days after date of award. 515 -EA Del to
Tracy CA 95376 Del by 320 days after date of award. 501 -EA
Del to Mechanicsburg PA 17055 Del by 320 days after date of
award. Solicitation not available until 15 days after publihsed
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-296 SN136579)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE, SECTION, ECONOMIZER. ON BOILER STM AUX 1325
PSI, 2645 SQ FT, 370 CU FT 1490 TB
SOL SP0760-98-R-4804
DUE 121297
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97240000818 NSN 4410-00-019-1263, CAGE 05073
Part No 120658EPC4027R CAGE 05073 Part No 120658E4027R CAGE
05073 Part No 303763E 4027R CAGE 58529 Part No 303763E 4027R
Tube, section, economizer. used on boiler STM AUX 1325 PSI,
2645 sq Ft, 370 CU Ft 1490 TB. BABCOCK&WILCOX Co. (05073),
P/N 303763E MK4027R and/or Babcock & Wilcox, energy service
Division replacement parts (58529), P/N 303763E MK4027R. 54
-AY Del to (Call contracting office) Del by 170 days after
date of award. See NOTES 12 and 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-296 SN136587)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FILTERS, PARTICULATE, HIGH EFFICIENCY, FIRE RESISTANT
SOL N00102-98-Q-0715
DUE 111297
POC Kathleen Barry, 207-438-3866; Contracting Officer Lloyd P.
Cotton, Jr. 207-438-2423
DESC: 44--filter, particulate, high efficiency, fire resistant,
various sizes, cylindrical and square, various cfm capacities,
stainless steel housings per FC-3110. Filters to be made to
ASME AG-1 section FC as specified with several modifications/restrictions
in material i.e. gaskets, faceguards, separators, plating.
Design must conform to article FC-4000 with several modification
including close tolerances, air flow, gasket configuration.
Inspection must conform to Article FC-500 with various exceptions/provisions
and Quality Assurance per FC-8000 with exceptions, certificate
of conformance per FC-8200 except with changes specified. 110
each various sizes. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. Delivery Schedule 90 days after
receipt of order. Reserved for Small Business.
EMAILADD: kmb_c530@ports.navy.mil
EMAILDESC:
CITE: (W-296 SN136628)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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 HALF, QUICK DISCONNECT.
SOL SP0770-98-R-6449
DUE 121297
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: FPC97280004236 NSN 4730-01-116-6785, CAGE 79318
Part No ZEE-43E-6KDT6 coupling half, quick disconnect. Whittaker
P/N ZEE-43E-6KDT6. 75 -EA Del to New Cumberland PA 17070-5001
Del by 250 days ADO. 19 -EA Del to Tracy CA 95376-5000 Del
by 250 days ADO. small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
proposed procurement contains a 100% option for increased quantities.
This 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: Whittaker Corp. (79318) it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-296 SN136573)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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, ANIT-ICING. END ITEM: T-39 AIRCRAFT
ENGINE, C-5 AIRCRAFT.
SOL SP0770-98-Q-MB51
DUE 112197
POC Contact: name/phone: Walter Anderson, 614/692-1159. 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: YPC97283001276 NSN 4710-00-435-9469, CAGE 07482
Part No 1002M80G01 CAGE 91037 Part No 1002M80G01 Tube assembly,
anti-icing. GE P/N 1002M80G01, Corry Mfg. P/N 1002M80G01. 29
-EA Del to Tracy CA 95376 Del by 271 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-296 SN136582)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: B-52 AIRCRAFT.
SOL SP0770-98-Q-MB72
DUE 112897
POC Contact: name/phone: Walter Anderson, 614/692-1159. 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: YPC97287001658 NSN 4710-00-715-0228, CAGE 24586
Part No 35-8245-523 CAGE 55127 Part No 35-8245-523 Tube assembly,
metal. Globe eng P/N 35-8245-523, American metals P/N 35-8245-523.
55 -EA Del to Tracy CA 95376 Del by 136 days after date of
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-296 SN136592)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE
SOL F4160898R0023
DUE 110797
POC The Point of Contact is Anita G. Bencomo
DESC: Pred Mtrl: Aluminum Size: Approx 4 in Diam x 10" lenght
Function: Valve controls fuel surge Buyer's name (point of
contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: agbencom@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-295 SN136503)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60 HZ, APPLICATION, CHILLED WATER SERVICE, END
SOL SP0760-98-Q-0103
DUE 121297
POC Contact: name/phone L.M. Spruill (614)692-1102 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: YPC97177000777 NSN 4810-00-307-8384, CAGE 04845
Part No AV174-360-11 valve, solenoid. material copper alloy
body. Style straight thru. media water, fresh single response.
5.0 PSI single response. pipe size 1-1/4 inches all ends. solenoid
valve operation 115 volts AC, 60 Hertz. special feature, valve
size 1-1/4 inches. CAGE 04845, P/N AV174-360-11 ** 29 -EA Del
to Norfolk VA 23512-0001 Del by 31 Jan 98. 53 -EA Del to Tracy
CA 95376 Del by 31 Jan 98. 24 -EA Del to New Cumberland PA
17070 Del by 31 Jan 98. Solicitation not available until 15
days after published in the CBD. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-296 SN136586)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038398QD023
DUE 120297
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-4820-01-392-0601-GF, Ref Nr 59440-13, Qty 15 EA,
Delivery FOB Origin, See Note 22 (ACAVI1023047-079)
CITE: (I-296 SN136704)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL DTCG38-98-R-200001
DUE 121997
POC Point of Contact - Contact Wade Johnson, Contract Specialist,
(919)335-6438 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Numerous aircraft hardware of various part numbers and
quantities for the U. S. Coast Guard HH65A aircraft. Indefinite
delivery-Indefinite quantity commercial contract contemplated
for a base year and four option years. Delivery to the USCG
Aircraft Repair and Supply Center, Elizabeth City, NC 27909-5001
desired within 120 days after receipt of order and required
within 240 days after receipt of order. 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. FAA or foreign equivalent certification
is required. Drawings and data are not available from the Coast
Guard and will not be furnished as part of the solicitation.
All responsible sources may submit a proposal which shall be
considered by the agency. Also, all responsible sources are
asked to request a copy of the parts listing, in writing, since
there are too many items to list in this synopsis. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919) 335-6496. (AC1023046-04)
CITE: (I-296 SN136697)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 56--REQUIREMENTS CONTRACT FOR CONCRETE AND ADDITIVE
SOL N00161-98-Q-0024
DUE 111497
POC Mrs. Kathleen M. H. McCloskey Voice (410) 293-3520/Fax (410)
293-5293
DESC: The U.S. Naval Academy has a requirement for a Simplified
Acquisition for a requirements contract for concrete and polarset
additive for the period date of award through 30 September
1998. I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; written quotations are being
requested and a written solicitation will not be issued. II.
This solicitation number is N00161-98-Q-0024 is issued as a
request for quotation (RFQ). III. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 46. IV. FAR 52.219-6,
Notice of Total Small Business Set-Aside is hereby incorporated.
The Standard Indistrial Classification code is 3273 and the
small business size standard is 500. V. A list of contract
line item numbers and items, quantities, units of measure and
description of requirements for the items is: Clin 0001 Requirements
contract for the period date of award through 30 September
1998 for an estimated amount of 325 CD of concrete, 3,000 psi
w/4" slump. Minimum order per delivery will be 7 CD and maximum
order per delivery will be 100 CD. Delivery location will be
cited on each individual delivery order. Clin 0002 Estimated
amount of 50 CD of 1% Polarset accelerator additive used during
cold weather. VI. F.O.B. Destination: Deliveries to be made
to various locations at the U. S. Naval Academy and the U.
S. Naval Station, Annapolis, MD. 21402. VII. FAR 52.212-1 Instructions
to Offerors-Commercial Item, is incorporated by reference and
applies to this acquisition. VIII. Evaluation: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotations: (i) technical capability of
the item/service offered to meet the Government requirements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. IX. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications Commercial Items, and DFAR 252-212-7000
Offeror Representations and Certifications-Commercial Items
with its written quotation. X. FAR 52.212-4, Contract Terms
and Conditions-Commercial Item is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The Resulting purchase
order will be a firm fixed price purchase order. XI. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
however only the following provision within the clause apply
to this acquisition: 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, 52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns,
52-219-14 Limitation on Subcontracting, 52-222.26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisition of Commercial Items is incorporated
by reference, however, under paragraph b only the clauses listed
here apply: 252.225-7001 Buy American and Balance of Payments
Program, 252.225-7012 Reference for Certain Domestic Metal,
252.247-7024 Notification of Transportation of Supply by Sec.
XII. Written quotations are due on Friday, 14 November 1997,
3:30 pm EDT at Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007. Fax quotations will be accepted
to fax number (410) 293-5293. Written quotations must contain
the information required by FAR 52.212-3, DFAR 252-212-7000
and FAR 52.212-1. XII. The individual to be contacted for information
regarding this solicitation is Mrs. Kathleen McCloskey at (410)
293-3520.
CITE: (W-296 SN136742)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CCD CAMERA
SOL 1-168-GLD.1949
DUE 110597
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for CCD Camera with the following specifications:
12 micron square pixel pitch, ultraviolet enhanced back-illuminated,
split frame transfer architecture, utilize two readout amplifier
channels, operate in MPP mode, optimized for 2 Mhz readout
rate, provide an air cooled thermoelectric cooler, provide
a CCD with 1024x2048 total pixels with 1024 x 1024 active pixels
and 1024 x 1024 image storage, full well of at least 85000
electrons, frame rate of at least 2 Hz, readout noise of 12
electrons or less, spectral range of 300 to 400 nano meters,
analog to digital conversion resolution of at least 14 bits,
electronic shutter. PixelVision model number PV10KB-US2MITC/NT
and a multiple-input digital framegrabber using Cypress hot
Link transmission standard. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA LaRC
intends to purchase the items from PixelVision, Inc. Model
Number PV10KB-US2MITC/NT on a sole source basis to be used
in a geosynchronous, spaceflight instrument. The sole source
procurement is based on this being the only CCD Camera that
has a 14 bit analog to digital converter resolution and an
electronic shutter feature. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort based
upon responses to this notice, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-168-GLD.1949
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-296 SN136620)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--PROCUREMENT OF AV-2098-1 ANTENNAS
SOL N65236-98-R-0404
DUE 103097
POC Lisa L. Rosenbaum, Code 1115LR, (803) 974-5982, Contracting
Officer, Jean C. Duncan
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented by additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N65236-98-R-0404 is issued
as a RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37. Because the items being purchased are proprietary,
this action is being done on a sole source basis to Trivec-Avant
Corporation, Huntington Beach, CA. The required items are 17
single shipboard lightweight antenna systems consisting of
a +10 dBiC antenna, radome, positioning unit, 19-inch rack
mounted remote control unit using ship's heading, in synchro
format (Part Number: AV-2098-1). They shall be delivered FOB
to Receiving Officer, SPAWAR Systems Center Charleston, 1639
Avenue "B" North, North Charleston, SC 29405-1639. Antennas
are required commencing, 19 DEC 1997 (1 ea.), 16 JAN 1998 (1
ea.), 30 JAN 1998 (1 ea.), then 1 every two weeks thereafter.
Estimated completion date is 30 JUL 1998, but no later than
30 SEP 1998. Note: The last 5 systems to be delivered are an
option. The resulting contract will be on a firm fixed price
basis. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to acquisition, including the following clauses:
52.203-6 (Alt. I), 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. FAR clause 52.217-7, Option for Increased
Quantity - Separately Priced Line Item is also applicable to
this acquisition. DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition; including the following clauses:
252.205-7000, 252.225-7001, 252.225-7012, 252.233-7000, and
252.247-7024. Any additional contract requirements or terms
and conditions determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Responses are due
7 days from the date this notice is published to the header
address, POC Lisa L. Rosenbaum, Code 1115LR. See Note 22.
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (D-296 SN136629)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--S113
SOL 50SBNB6C9003
POC Linda Shariati, (301) 975-5053
DESC: This announcement provides notification of the National
Institute of Standards and Technology (NIST) intent to continue
acquiring local area telephone services as described below
through Bell Atlantic for the period ending December 31, 1997.
Bell Atlantic shall provide, install, and maintain, 24 hours
per day, the full range of local telephone company services,
on an all or nothing turnkey basis, including but not limited
to continuity of services for PBX trunks with established direct-in-dial
number plan, 1 MB type telephone lines, local area dialing
and single-digit access to the direct distance and international
long distance dial and international long distance dial networks.
These services shall be provided to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland
campus including NIST North and the NIST Nike Site. There is
no solicitation for this extension. Any requests for a copy
of a solicitation will be disregarded. If you have any questions
regarding this announcement, please contact Linda Shariati
at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-296 SN136683)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
SOL N0038398QD024
DUE 120297
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Contracting Officer, Maria
Allen, 0221, (215)697-3334
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-5895-01-324-3924-SF, Ref Nr 7959750-007, Qty 28 EA,
Delivery FOB Origin-----. ONLY APPROVED SOURCES WILL BE CONSIDERED
FOR AWARD. THERE ARE NO DRAWINGS FOR THIS ITEM. , See Note
22 (ACAVI1023047-080)
CITE: (I-296 SN136705)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--LASER DISC REPRODUCER AND BARCODE READER
SOL MDA112-98-Q-0016
POC Susan Donbroski, Contract Specialist, (916)364-4215 or Richard
H. Talbert, Contracting Officer, (916)364-4215
DESC: The Television-Audio Support Activity proposes to procure
eighty-one (81) Laser Disc Reproducer, video/audio, Level I
and III, CAV/CLV; plays 8 inch and 12 inch laser discs, 3 inch
and 5 inch DCS and 5 inch CDV disks; laserbarcode, laserbarcode2,
barcode DC reader and RF modular built-in; front panel shuttle
dial, scans at 9-times and 32-times speeds (forward and reverse);
headphone jack/volume control; Pioneer Electronics Model CLD-V2600ML/With
Options; and eighty-seven (87) Barcode reader; laser and compact
disc; automatic scanning; built-in remote control; features:
play, pause, still frame advance and reveres, Pioneer model
UC-V108BC. Required delivery is 30 days ARO. FOB Destination,
various locations, Continental United States and Outside Continental
United States, to be delineated in the Request for Quotation.
All responsible sources may submit a quote which shall be considered
by the agency. Requests for the Request for Quotation package
must be facsimiled to (916) 643-4032, Attention: Susan Donbroski
or e-mail: donbrosk@tasa1.army.mil. The Request for Quotation
will be issued approximately ten (10)days from date of publication
of this notice.
CITE: (W-296 SN136763)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL EFFECTS SYSTEM
SOL MDA112-98-Q-0027
POC Susan Donbroski, Contract Specialist, (916)364-4215 or Richard
H. Talbert, Contracting Officer, (916)364-4215
DESC: This is a combined synopsis/Request for quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-2. The Television-Audio Support Activity proposes
to procure one (1) each digital effects system; non-linear;
Macintosh version with options. The system consists of: one
(1) each MCX-MAC RT system software and boardset, AVR 71, 12
(0010-00650-01); one (1) each 110 volt MCX MAC country kit,
NA only (P/N 0010-00484-02; one (1) each BETACAM video PCI
kit (P/N 0010-00576-01); one (1) each standard effects kit
(P/N 0010-00578-01); one (1) each PCI single channel single
ended SCSI kit (P/N 0010-00583-01); one (1) each PCI 2-channel
audio kit (P/N 0010-00588-01); one (1) each 20-inch hi-resolution
bin monitor kit with multi-resolution cable (P/N 0070-00416-01);
one (1) each Apple POWERMAC 9600/200 computer with 96MB RAM,
4GB internal hard disk drive, 12X CD-ROM (P/N M5461LLA); one
(1) each extended Apple keyboard with function keys, numeric
keypad, cursor arrow keys, special screen editing keys, and
adjustable slope (P/N M0312); dual Roland self-powered speakers
in white (P/N SPK-MA12CP); one (1) each Sony 20 inch Trinitron
color monitor (P/N PVM-20M2U); two (2) each Mitsubishi 20 inch
Diamondscan monitors (P/N THN9105TXM); and two (2) each 18GB
fixed wide hard drives (P/N 0020-00381-01); includes one (1)
year MCXPRESS MAC software maintenance agreement (P/N 0540-00254-01);
and system configuration with testing (P/N CSI-CONFIG). Manufacturer:
Avid Technology, Inc.; part number: 0500-01791-01 with options.
The above cited manufacturer model number(s) are known to meet
the specifications, however, they do not constitute the establishment
of a standard of quality, nor are they to be considered the
only product which will meet the specifications. Offerors proposing
to supply Manufacturers/Models other than those specified in
the notice are required to submit with their quotations specification
data sheets of proposed models sufficient to enable the Government
to determine their technical acceptability with the specifications
stated above. Required delivery is 30 days ARO. FOB Destination,
McClellan AFB, California. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice must be provided in writing. Quotes may be mailed
to T-ASA, Dir of Contracting, Attn: T-ASA/DOC/SC (S. Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services delivery to 10481 Armstrong Ave., Bldg. 2500,
Room 113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 643-4032. All responses to this notice
must make reference to quotation number MDA112-98-Q-0027. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offered item(s)
to meet the agency requirements, price and past performance.
Technical capability and past performance, when combined, are
equal to price. Offerors shall include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Order-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Quotes must be submitted not later than
1:00 PM PST, November 4, 1997. Point of contact in this office
is Susan Donbroski, Contract Specialist, (916)364-4215, or
e-mail: donbrosk@tasa1.army.mil.
CITE: (W-296 SN136764)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--PNERMATIC MASTS
SOL RFQ822-29335-710
DUE 110797
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
822-29335-710 for 4 each of a Pneumatic Masts Model No. TMD-7-42-467;
4 each of a Compressor Model No. TMD-C-267; and 4 each of a
2 Level/4 Way Guying Kits for the TMD-7-42-467 Mast Assembly.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Direction Technology, Inc., P. O. Box 911, Centerville, VA
20122-0911. These Pneumatic Mast must be able to installed
internally in our command and Direction Technology, Inc. is
the sole manufacturer of this product. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the [ENTER NUMBER] days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
[are/are not] acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-29335-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136477)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--5935-01-146-3413 CONNECTOR, PLUG, RECEPTACLE
SOL SP0935-97-R-X054
DUE 121597
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97239000001 NSN05935-01-146-3413, connector,
plug electrical approved Sources Amphenol (77820) P/N A3000757-1,
ITT Cannon (08718) P/N A3000759-1, to be manufactured IAW U.S.
Army (80063) Dwg A3000759-1 NOTE: this solicitation contains
two 365 day option periods. other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited from each RFP. More than 3VARIOUS destinations
delivery schedule: various quantities within 180 days after
effective date of award. Set-aside type: unrestricted with
preferential consideration for SDB size standard: 500 this
solicitation was modified to add NOTE: this solicitation contains
two 365 day option periods. 1 -EA Del to (Call contracting
office) Del by 25 Mar 98.
CITE: (I-295 SN136525)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--PRINTED WIRING BOAR
SOL SP0960-98-Q-A007
DUE 111197
POC Contact: name/phone Shirley Taylor 614-692-7426 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: RPE97266000281 NSN 5998-01-271-8057, CAGE 19200
Part No 9379407 CAGE 61642 Part No 9379407 CAGE 97993 Part
No 9379407 41 -EA Del to Mechanicsburg PA 17055 Del by 17 Nov
97. 13 -EA Del to Lathrop CA 95330 Del by 17 Nov 97. Full and
open competition: complete, unrestricted data package available
various increments: 1-15 16-39 40-54 55-69 70-84 85-99 delivery
schedule: 30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 complete drawings
available.
CITE: (I-295 SN136526)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--05935013346754 CLAMP, CABLE, ELECTRI
SOL SP0935-98-R-X022
DUE 121197
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97273000001 NSN05935-01-334-6754, clamp, cable,
electri 1 -EA Del to (Call contracting office) Del by 28 Apr
98. Basic spec MIL-C-85049A dated 30 Aug 90, spec/MS sheet
MIL-C-85049/52 dated 30 Nov 90, QPL #85049-16. The proposed
procurement contains an option to size, dimensions or other
form, fit or function description: extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed two (2) twelve month periods.
full and open competition: y-military specification item. Various
increments solicitated: from: /to: 500-999; 1,000-1, 499; 1,500-3,
499; 3,500-7, 499; 7,50015, 000. PR quantity: 22226 EA more
than 3 destinations: Y delivery schedule: 2500 within 60 days
after date of award. Set-aside type: funrestricted with preferential
consideration for SDB size standard: 3678/500 last buy history/contract
restrictions small business percent: 0 LSA percent: 0 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-295 SN136529)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, LOW PASS
SOL SP0905-98-Q-A020
DUE 112697
POC Contact: name/phone D. haywood 692-7732 R solicitations may
be obtained 15 days after this publication by contact NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96310001241, YPE97177000513 NSN 5915-01-005-9445,
CAGE 21856 Part No 1647 CAGE 35351 Part No 150842-01 CAGE 35351
Part No 158872-01 styl designator, 2 rectangular Terminal/terminals
on one surface 14 -EA Del to W62G2T Stockton CA 95296-0130
18 -EA Del to Lathrop CA 95330-0130 Del by 60 days ADO other
than full and open competition: part number item. Products
offered clause applies. Set-aside type: unrestricted (sole
Source/single Source) (no preference). size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-295 SN136530)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A009
DUE 111297
POC Contact: name/phone Kevin Lewis 614/692-7907 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: YPE97279001740 NSN 5935-01-333-2868, CAGE 90129
Part No X8998-1 @BODY style 21C straight shape W/strain relief
@MATING END quantity 1 @CONTACT maximum current rating in amps
500.00 single mating END single contact grouping @CONTACT maximum
AC voltage rating in volts 750.0 single mating END single contact
grouping full and open competition: complete, unrestricted
data package available. various increments solicited. From:
/to: 1-99; 100-149; 150-200 PR quantity: 47 EA line quantity
DODAAD destinations 1 47 SW0400 richamond VA 23297-5900 more
than 3 destinations: N delivery schedule: 60 days set-aside
type: gunrestricted with preference for SDB size standard:
500 last buy history/contract restrictions SDB consideres?:
N SBA awarded?: N qualification required?: N complete drawing
available?: N 47 -EA Del to Richmond VA 23297 Del by 01 Dec
97. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-295 SN136531)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-R-A005
DUE 120897
POC Contact: name/phone Jeff Walker 614-692-7414 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: NPE97261000462 NSN 5998-01-201-6265, CAGE 94117
Part No 5819900G1 16 -EA Del to Lathrop CA 95330 Del by 10
Nov 97. 5 -EA Del to Mechanicsburg PA 17055 Del by 10 Nov 97.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 10-19 20-29 30-49
50-74 delivery schedule: 21 each within 120 days, 20 each every
30 days thereafter size standard: 500 set-aside type: g-unrestricted
(sole Source/single Source) (no preference) no drawings available.
CITE: (I-295 SN136542)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SPO935-98-Q-A011
DUE 120197
POC Contact: name/phone Pat fast (614)692-7932 Co: d.deweaver
69 2-7935 R solicitations may be obtained 15 days after T his
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: YPE97279001742 NSN 5935-01-351-8387, CAGE 58795
Part No 019900-2016 CAGE 80063 Part No A3131691-1 CAGE 80063
Part No A3131691-2 714 -EA Del to Memphis TN 38118 Del by 19
Feb 98. Other than full and open compeetition: part numbered
item Products offered clause applies. Various increments solicited:
from-to: 350-499; 500-749; 750-999; 1000-1499; 1500-2499 PR
quantity: 714 EA line quantity DODAAD destinations 1 714 UY8593
Memphis TN 38118-6155 more than 3 destinations: N delivery
schedule: 750 EA. 120 days ADO, 500 EA. Every 30 days thereafter
until complete. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-295 SN136543)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED I/A/W GENERAL ELECTRIC
CO
SOL SP0451-97-R-1676
DUE 112097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96239001219 NSN 5995-01-085-7738, 1. solicitation
SP0451-97-R-1676 is hereby amended to extend the date set for
closing of BIDS to 11/20/97, 2:00 P.M., local time. 2. Assumption
date cited in clause 52.211-9G52(B) is amended to read by 97
Dec 22. requested delivery time remains 180 days after award.
All other terms and conditions remain the same.
CITE: (I-296 SN136550)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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, RADI MCDONNELL DOUGLAS CORP
SOL SP0451-98-Q-6003
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97232000437 NSN 5995-01-310-9699, cable assembly,
radi. McDonnell Douglas Corp, CAGE 76301 and P/N 68A752274-74DA.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
20 -EA Del to Mechanicsburg PA 17055 Del by 330 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-296 SN136557)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--CPU-40B
SOL N00421-98-Q-5015
DUE 111497
POC Vikki Thompson, Contracting Officer, (301) 757-2527
DESC: This is a notice of intent to negotiate with Force Computer,
Winmark Center 1, 1130 Annapolis Road, Suite 203, Odenton,
MD 21113 on an other than full and open competitive basis to
purchase 4 each CPU-40B/16-01 Rev 2, p/n 501702. This part
is to be used on an operational Digital Mad Recording System.
the Government intents to negotiate on a sole source basis
with Force Computers to ensure the compatibility with the existing
Digital Mad Recording Systems integration and developed documentation.
Deivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Written request for copies of Request
for Quotation may be faxed to (301) 757-2526 to the attention
of Vikki Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note (1).
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-296 SN136599)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: 59--CONTROLLER SYSTEM MOTOR CONTROL CENTER
SOL F2260097T6480
DUE 100597
POC Ssgt Cedric Thomas,228-377-0581
DESC: This a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-97-T6480 is issued
as a Request for Quotation (RFQ). The standard Industry code
is, 3625 small business size standard is 750 employees. The
incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Contract
line items, 0001, is for 1 ea. Controller system motor control
center NEMA 12 110" housing, variable speed drives, by-pass
isolation contactor, level controller, variable speed controller,
triplex pump controller, and all necessary relays and miscellaneous
components. 400AMP main breaker 480/120/240 volt transformer
and 12 circuit single phase panel board for low voltage leads.
starters and relays to be sized for 75 hp motors. Delivery
shall be FOB Destination, with delivery to be made to. CHIEF
OF SUPPLY, BLDG 4002, DOCK #1, Z STREET KEESLER AFB MS 395345350
Delivery shall be made within 60 days after award of contract.
Inspection and acceptance shall be made at destination. The
following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (JUN 1997) , is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before
3:30 p.m. CST, 05 NOV 97. Quotations must be signed and may
be submitted on your company letterhead or stationary, or your
standard company quotation form, and can be submitted by fax,
fax number 228-377-3298. The provision 52.212-2 Evaluation-Commercial
Items (Oct 1995) is incorporated by reference-- Evaluation
factors are past performance and price. The evaluation factors
will be evaluated as being substantially equal. The Government
reserves the right to make award on the initial offer received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Jan 1997) with it's quote.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26 Equal
Opportunity (Apr 1984); 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
52.222-36 Affirmative Action for Handicapped Workers; and 52.225-3
Buy American Act and 52.232-33 Mandatory Information for Electric
Funds Transfer Payment. The contractor shall extend to the
Government full coverage of any standard commercial warranty
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a program identification symbol of A70. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Ssgt Cedric Thomas, and addressed
to 81 CONS/LGCS, 228-377-3298 to arrive at not later than 30
Oct 97.
CITE: (W-296 SN136622)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--ELEMENTS STORAGE B, 1ITEM
SOL PB7764C054
DUE 111497
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Element Storage B, submarine main storage battery elements,
gould type TPX-61E(total 520 elements per set) including 750#
bulk sealing compound(NSN:6140008485487), 1 item. The item
must be manufactured by GNB Technologies, Lombard, IL. Copies
of the bidder's package for this procurement may be obtained
from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by Nov 17, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-296 SN136665)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QD022
DUE 120297
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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 7R-6130-01-291-7104-SF, SPEC NR TDP VER 002, Ref Nr 7959364-103,
Qty 26 EA, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE
FOR THIS ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED FOR
THIS PROCUREMENT., See Note 22 (ACAVI1023047-081)
CITE: (I-296 SN136706)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLY
SOL DAAE20-97-R-0225
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Dave
Elliott (309) 782-3814
DESC: DESC: 6150-01-074-8957, Part Number 12271917, The item
to procure is a Cable Assembly. Requirement is source controlled
to Hughes Aircraft Co, Connecting Devices Div, 17150 Von Karman
Ave, Irvine, CA 92714 and Parlex Corp, 145 Milk St, Methuen,
MA 01844. Any source capable of supplying the specific part
number which is manufactured or otherwise supplied by the vendors
designated on the source controlled top drawing will be considered.
Offers from concerns other than the above are not solicited.
Requirements are 460 each Cable Assemblies. FOB is Destination.
For use on the M1 Abrams Tank. Estimated issue date is 110797.
All or a part of this action is an unfunded FY98 requirement.
The proposed contract will include a 330 percent option. ANSI/ISO/ASQC
Q9002 or equivalent. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-296 SN136771)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, RECOGNITION, AIRCRAFT
SOL SP0441-98-Q-K098
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97279001774 NSN 6220-01-419-0167, light assembly,
recognition, aircraft Grimes Aerospace Co. CAGE 72914, P/N
31-7139-3 critical item application "technical data availability"
90 -EA Del to Richmond VA 23297 Del by 120 days ARO. Manufacturer:
Grimes Aerospace Co. 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-296 SN136560)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 644-10-98
DUE 121997
POC Margaret M. Cook, Contracting Officer, 602-222-6405
DESC: Provide radiopharmaceuticals to the Carl T. Hayden VA Medical
Center, Phoenix, Arizona, for the period of January 1, 1998
through December 31, 1998 with the provision for two (2)
one-year options. All responsible sources may submit an offer
which shall be considered. SIC Code 2834 applies. All requests
for solicitations must be in writing or via FAX at 602-222-6467.
Solicitation packages available on or about November 14, 1997.
Bid opening shall be on December 19, 1997. Award is subject
to the availability of funds.
CITE: (W-296 SN136682)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY PHARMACEUTICAL PREPARATIONS
SOL 1422f915rfq80002
DUE 112097
POC Ms. Michele Fugitt (702)785-6420
DESC: Equine vaccine. Delivery to USDI Bureau of Land Management,
National Wild Horse and Burro Center at Palomino Valley, Reno,
Nevada. Delivery by 12-4-97. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-296 SN136724)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PNEUMATIC LITHOTRIPTOR (LITHOCLAST)
SOL RFQ 614-18-98
DUE 103098
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: The Department of Veterans Affairs Medical Center - Memphis,
TN intends to negotiate a sole-source procurement with Microvasive/Boston
Scientific Corporation for a pneumatic lithotriptor unit (LITHOCLAST).
All responsible sources may submit a written quotation to the
Contracting Officer by noon 10/30/97 at fax 901/577-7242 .
All responses will be considered by the government.
CITE: (W-296 SN136768)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PNEUMATIC LITHOTRIPTOR UNIT(LITHOCLAST)
SOL RFQ 614-18-98
DUE 103097
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: The Department of Veterans Affairs Medical Center - Memphis,
TN intends to negotiate a sole-source procurement with Microvasive/Boston
Scientific Corporation for a pneumatic lithotriptor unit (LITHOCLAST).
All responsible sources may submit a written quotation to the
Contracting Officer by noon 10/30/97 at fax 901/577-7242 .
All responses will be considered by the government.
CITE: (W-296 SN136769)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--SYNTHES SCREW SYSTEM
SOL RFP 657-53-97
DUE 120497
POC Pat Czajkowski, (314)894-6603, FAX(314-894-5705
DESC: The VA Medical Center, St. Louis, Missouri intends to negotiate
with Synthes, P.O. Box 1767, l690 Russell Road, Paoli, PA 19382
for the procurement of Synthes 3.0 Cannulated Screw Set and
7.3 Cannulated Screw Set. Contract will be for a base period
of December 15, 1997 through December 14, 1998, with option
to renew for one (1) additional one-year period. Request for
Proposal to be issued on November 6, 1997. Request for Proposal
due December 4, 1997. Requests for copies of solicitation must
be in writing or via facsimile (314-894-5705) no later than
November 27, 1997. All responsible sources may submit an offer
which will be considered. This is a proposed sole source procurement.
CITE: (W-296 SN136774)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL RFP 644-11-98
DUE 121997
POC Margaret M. Cook, Contracting Officer, 602-222-6405
DESC: Sources sought for all requirements for whole blood and
blood components for the Carl T. Hayden VA Medical Center,
Phoenix, Arizona for the period of January 1, 1998 through
December 31, 1998 with the provision for two (2) one year
options. Presently the only identifed source is United Blood
Services in Scottsdale, Arizona. Routine blood and blood products
shall be delivered as specified within 24 hours following request.
Except for rare units, augmented components shall be delivered
within 3 hours of order. RBC's random platelets, single donor
platelet pheresis (subject to availability) cryo and fresh
frozen plasma shall be delivered STAT within one (1) hour.
Interested vendors should submit proof of capability to satisfy
requirements. This synopsis is for planning purposes only,
does not constitute an IFB/RFP. Information submitted shall
be reviewed by the Contracting Officer and solicitations shall
be issued to those vendors who have the potential of successfully
meeting the requirements of the solicitation. Required information
must be received within 15 days of publication of this notice.
SIC Code 8099 applies. Subject to the availability of funds.
See note 22.
CITE: (W-296 SN136679)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PROVIDE PRESCRIPTION LENSES AND EYEGLASS FRAMES
SOL RFP 613 (CSC)-6-98
DUE 120397
POC Germaine E. Talbot, 304-263-0811, Ext. 3217
DESC: 65-Provide prescription lenses and eyeglass frames to eligible
beneficiaries within Department of Veterans Affairs VISN #2
(VAMC's located in Baltimore, Perry Point, Ft. Howard, MD;
Washington, DC; and Martinsburg, WV). SIC is 3851, size standard
is 500 employees. Request bid packages in writing or fax (304-264-3997)
to the contracting officer. Sample kits are required with bid
submission. This is a commercial item solicitation in accordance
with the provisions of FAR Part 12. Contract period is for
one year and two-one year options. Bid issue date is 11/6/97.
Bids are due on 12/3/97 4:00 PM local time.
CITE: (W-296 SN136681)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PROVIDE ARTIFICIAL LIMBS
SOL RFP 613 (CSC)-7-98
DUE 120397
POC Germaine E. Talbot, 304-263-0811, Ext. 3217
DESC: 65-Provide artificial limbs to eligible beneficiaries within
the Department of Veterans Affairs VISN #2 (VAMC's located
in Baltimore, Perry Point, Ft. Howard, MD; Washington, DC;
and Martinsburg, WV). SIC 5999, size standard is $5.0 million.
Requests for bid must be made in writing or faxed (304-264-3997)
to the contracting officer. A Pre-bid conference will be held
at the VAMC in Washington, DC on 11/19/97, 11:00 am, local
time. This is a commercial item solicitation in accordance
with the provisions in FAR Part 12. Contract period is for
one base year and two-one year options. Bid issue date is 11/6/97.
Bids are due on 12/3/97, 2:00 pm local time.
CITE: (W-296 SN136688)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 66--ANALYZER, COMMUNICATIONS
SOL F2260097T6773
DUE 110797
POC Betty Denning/228-377-1842; Joy Bissonnette, CO/228-377-3130
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation Number F22600-97-T-6773 is issued
as a Request for Quotation (RFQ). The standard classification
code is 5065, small business size 100 employees. The incorporated
document and provision and clauses are those in effect through
Federal Acquisition Circular 90-46. This action is being considered
full and open. Contract Line Item 0001 is a Analyzer, Communication;
T-BERD 310 ATM Analysis Package (310-P6S). Package includes
the TB310 and these options: 310S; 310-1; 310-98; 310-10; 310-11;
310-14RFC; 310-14T-1300FC; 310-15; 310-17. The following additional
options are required: PR-40A Thermal Printer; CC-41306-03 Extended
Soft Case; 310-5 DS3 Jitter. Certificate of calibration w/calibration
Data is required. P/N: 310-P6S; MFR: Telecomm Techniques Corp
(TTC). Delivery terms shall be FOB Destination with Delivery
to Chief of Supply, Bldg 4005, Dock #1, Z Street, Keesler
AFB, MS 39534-5350. Delivery shall be made 45 days after receipt
of award of contract. Inspection and Acceptance shall be made
at destination. The following clauses and provisions are incorporated
and will remain in force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 1995), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and offers to 81 CONS/LGCS, 200 Fifth
Street, Room 104, Keesler AFB, MS 30534-2102, at or before
3:30 P.M. CST, 07 Nov 97. Offers must be signed and may be
submitted on your company letterhead or stationary, or your
standard company quotation forms. Each offeror shall include
a completed copy of the provisions at FAR 52.213-3 Offer Representations
and Certifications-Commercial Items (Jan 1997) with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 1997) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Order-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following apply; 52.222-26 Equal Opportunity
(Apr 1984); 52-225-35 Affirmative Action for Special Disabled
Vietnam Era Veterans (Apr 1984); 52.222-36 Affirmative Action
for Handicapped Workers (Apr 1984). 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam era
(Jan 1988); 52.225-3 Buy American Act (Jan 1994) and 52.232.32
Electronic Funds Transfer Payment Method (Aug 1996). The contractor
shall extend to the Goverment full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regards to the other terms and conditions of the
contract. In the vent of conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. This is a DO rated order with a program
identification symbol of C9E. All questions concerning this
RFQ must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Ms. Betty Denning
at 228-377-3298 to arrive no later than 05 Nov 97.
CITE: (W-295 SN136476)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INSPECTION, SET, ULTRASONIC
SOL FD2050-97-13248
DUE 110797
POC The Point of Contact is Charles E. Williams
DESC: Approved Sources & Code: General Electric/66464 Predominent
Mtrl: Plastic Case, Electronic Probes, & Metal Transfuses Size/Diminsions:
Case is approx 48"W x 24"D x 14"H Form, Fit, & Function: Used
for ultrasonic inspection of GE engines Delivery Schedule:
31 July 1998
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-295 SN136501)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--GAMMA SPECTROSCOPY SYSTEM
SOL N00406-98-Q-4018
DUE 111497
POC Katie Palmer (360)476-2106 M. Lewis (360)476-7265
DESC: This modification is issued to change the solicitation
number from N00406-98-R-4018 to N00406-98-Q-4018; to change
the due date from 12/4/97 to 11/14/97; and change the Request
for Quote issue date from 10/21/97 to 10/30/97. All other terms
and conditions remain unchanged.
CITE: (W-295 SN136506)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER, OBJECTIVE M22.,
SOL SP0440-98-Q-L031
DUE 111497
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)745-7918. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97246001624 NSN 6650-01-367-8916, part number:
optical filter Corp., CAGE 2R828, P/N 0FC428-1/A12950940. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 425
-EA Del to Mechanicsburg PA 17055 Del by 92 DARO. 114 -EA Del
to Barstow CA 92311 Del by 92 DARO. Unrestricted other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) 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. Additional
remarks: idpo will not be implemented. There will not be any
option years to this solicitation. Solicitation has been cancelled.
This solicitation will be resolicited as SP0440-98-Q-L084.
CITE: (I-296 SN136552)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--THERMOMETER, OVEN
SOL SP0440-98-Q-L080
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97279002457 NSN 6685-01-092-3911, specifications,
I/A/W spec NR Fed spec GG-T-353D canc, basic DTD 75 Jul 14,
type number type III. CICA: see AID & cited spec action started
Comp Code G 85001 Tech data package availability: 1,500 -EA
Del to Tracy CA 95376-5000 Del by 60 DARO. 1,500 -EA Del to
Barstow CA 92311 Del by 60 DARO. Option to ext term of contract:
48 months duration of contract period: 1 yr with provisions
for up to 4 addtional option years. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Addtional
remarks: this is a request for an indefinite delivery pruchase
order. Annual estimated demand is 6000 each. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 12/31/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-296 SN136554)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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-L079
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97279002453 NSN 6685-00-153-3914, part number:
QED Inc., CAGE 24708, P/N 1700-1-1. Rogerson Aircraft Corp.,
CAGE 34830, P/N g-1538. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @ITEM namegage, pressure, dial
indicatin @OVERALL DEPTH0.900 inches nominal @OVERALL DIAMETER1.720
inches nominal @GRADUATION UNIT500.0 pounds per square inch
@ACTUATION typesingle coil helical Bourdon Tube @SCALE RANGE0.0
to 1500.0 pounds pressure per sq uare inch @SCALE namepressure
@SCALE typesingle @SCALE smallest INCREMENT50.0 pounds per
square inch @MOUNTING methodrigid stem 150 -EA Del to Jacksonville
FL 32212-0097 Del by 200 DARO. 150 -EA Del to Barstow CA 92311
Del by 200 DARO. Option to ext term of contract: 48 months
duration of contract period: 1 yr with provisions for up to
4 option years. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one Source. Intended Source(S): QED/Inc.,
and Rogerson Aircraft Corp. Set-aside type: total small business
(SB) set-aside additional remarks: this is a request for an
indefinite delivery purchase order. Annual estimated demand
is 350 each. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 12/31/97
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-296 SN136561)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DIFFERENTIAL PRESSURE TRANSDUCER
SOL M00146-98-R-0002
POC Anna O'Brien, Procurement Assistant, (SUL1E), 919-466-2844,
or Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571
DESC: The Naval Aviation Depot, Cherry Point has a requirement
for thirty two (32) differential pressure tranducers which
are to be in accordance with the Department of Navy Drawings
3905766. The pressure has an assigned national stock number
6620-01-445-1409, BEI Edcliff Instrument part number 3905766
and Roesmount Aerospace part number 1221F2AF8B2BEC16. The tentative
closing date for this solicitation is 12 December 1997. As
of 31 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. DOD wil be using other information from
other databases bo build the CCR. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Note 26 applies. Include Cage Code and Dun and Bradstreet Number
with request.
CITE: (W-296 SN136718)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--DRY ICE
SOL MK05919
DUE 110697
POC Mary Kimble, Contracting Officer 919-541-5117
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is RFQ MK05919 for dry ice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 90-46. NIEHS
requires 85,000 lbs. Block dry ice; 220,000 lbs dry ice pellets;
40,000 lbs. Dry ice powder. Award will be made in the aggregate
to the responsive and responsible quoter fully meeting the
specifications and offering the lowest price. The period of
performance shall be 10 Nov 1997 to 09 Nov 1998. This is to
be a Term Purchase Order and orders will be placed telephonically
for quantities, as required, throughout the year. FOB point
will be NIEHS, Research Triangle Park, NC. The provision at
FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition and there is no additional addenda. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies and
there is no additional addenda. No additional contract requirements
or terms and conditions apply. Quotations are due no later
than COB November 6, 1997 may be transmitted to facsimile machine,
Model NEC/NEFAX Bit 1, (919) 541-5117. For information contact
Mary Kimble, Contracting Officer.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-295 SN136487)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--TRAINING SYSTEM ACQUISITION (TSA)
SOL F33657-98-R-0008
POC Contracting Officer, Rachel A. Harris, (937)255-7388, ext
421/Contract Negotiator, Barbara J. Fisher, (937)255-7388,
ext 253
DESC: The objective of this synopsis is to announce renewed acquisition
planning for the Training Systems Product Group (TSPG) at Aeronautical
Systems Center (ASC), Wright-Patterson AFB OH, with the intent
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts for the Training Systems Acquisition
(TSA) program, (formerly Aircrew and Aircraft Maintenance Training
Systems (AAMTS) II). The objective of this acquisition strategy
is to significantly shorten acquisition lead-time required
to meet USAF, Foreign Military Sales (FMS), AF Reserve and
Air National Guard training requirements by reducing acquisition
time. In general, the scope of effort for the TSA contracts
encompass the capabilities to provide design, development,
installation, test, production, and sustainment of complex
aircrew, maintenance, and system specific training systems,
including training devices, courseware, software, hardware,
visual/Sensor systems and databases, and CLS. It is anticipated
that contract awards will be made to both large and small business.
Small business firms responding are required to submit proof
of small business or Section 8(a) eligibility. Standard Industrial
Classification (SIC) code 3728 applies with a size limit of
less than 1000 employees including the offeror and its affiliates.
The Air Force intends to award two small business contracts
and two or more large business contracts. However, the government
reserves the right to award based on small business set-aside
or full and open competition. The aggregate ceiling of all
contracts is $486,000,000. The anticipated period of performance
is to be eight years overall with a five year ordering period
and additional three years for performance/delivery. Resulting
contracts will include an "Organizational Conflict of Interest
Clause" in accordance with FAR 9.507-2. The Government intends
to conduct this competition via electronic means. Therefore
all information will be posted on the Pre-Award Information
Exchange System (PIXS) at: http://www.pixs.wpafb.af.mil. It
is the offeror's responsibility to access the information.
NO paper copies will be provided. An Industry Day will be held
prior to RFP release. Details will be posted on PIXS. The TSA
has maintained a list of interested offerors from AAMTS II
planning activity. Offerors who wish to remain on the list
of prospective offerors for TSA need not respond if the information
provided under AAMTS II is current. New potential offerors
intending to submit a proposal addressing the entire scope
of effort of the TSA program should respond to the TSA Contracting
Officer with the following information: Company or division
name intending to act as Prime, business code (large, small,
8A), whether foreign or domestically owned and controlled,
mailing address, point of contact, telephone number, FAX number,
and e-mail address. TSA Contracting Officer: ASC/YWI, Attn:
Rachael A. Harris, 2240 B St, Room 231, WPAFB, OH 45433-7111,
(937) 255-7388 ext. 421, Fax (937) 656-7538, Email: respond
via PIXS link. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Mike Coalson, ASC/SYIR, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642; E-mail:
coalsoms@sy.wpafb.af.mil; Phone: (513) 255-5535 ext. 250 with
serious concerns only.
CITE: (W-296 SN136727)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--VME LAB DEVELOPMENT & TEST EQUIPMENT
SOL 8-P-7-15-B7475
DUE 102997
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR VME LAB DEVELOPMENT & TEST EQUIPMENT. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to ADD A QUANTITY OF 1 EACH TO EACH LINE ITEM
OF THE ORIGINAL RFQ. The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on OCTOBER 22, 1997. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-15-B7475
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136485)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--VIEWSTAR SOFTWARE LICENSES
SOL N/A
POC N. Dale Wakefeild, Jr., Contract Specialist, (202) 622-9391/William
Boyd, Contracting Officer, (202) 622-0802
DESC: 17. POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to DOXSYS, Inc., for
the lease of Viewstar software including Viewstar 50 Seat Production
Licenses, Viewstar 10 Seat Development Licenses, Viewstar Process
Agent, and Viewstar 10 User Test Systems Licenses. The proposed
requirement will purchase software maintenance, media and documentation
for the properitary Viewstar software package which runs on
the Local Area Network on a Compaq server. The lease is for
the period October 1, 1997 through September 30, 1998. This
requirement for this software maintenance are as follows: The
vendor must provide Hotline support for all products, new releases
of all products, bug fixes for all products and documentation
for all new releases for all products covered under this agreement.
This requirement is designed under the authority of 41 U.S.C.
253(c)(1), Only One Responsible Source. This synopsis is published
for information purposes only. No solicitation document is
available. See Note 22 and Note 26*****
CITE: (W-296 SN136602)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 6TSA-98-DJH-0015
DUE 103197
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-98-DJH-0015 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. Z-Microsystems items as follows: CLIN
1. 20" LCD Flat Panel 1280x1024, part number FDN20SXG000, Qty.
2; CLIN 2. 19" Rackmount kit for 20" flat panel, part number
FMN00RSM000, Qty. 2; CLIN 3. Seven Across Rack, 7X, part number
B0700RNY, Qty. 2; CLIN 4. MM50 Pin to 50 Pin cable, 3', part
number CBLSS3, Qty. 2; CLIN 5. Transpak 6, 4.2Gb w/knob, part
number TP6MD47NKS, Qty. 5; CLIN 6. Tranzpak 6, 12X CD-ROM,
part number TP6MPCD, Qty. 2; CLIN 7. Tranzpak 6, 14Gb 8MM Exabyte
tape, part number TP6MP8MM, Qty. 2; CLIN 8. Tranzpak 6, 3.5"
FDD, part number TP6MPFLP, Qty. 2; CLIN 9. Seven Across Mounting
for Sparc 20, part number BX710DD, Qty. 2; CLIN 10. Seven Across
Mounting for Sun Ultra 2, part number BX7ULDD, Qty. 2; CLIN
11. MM50 Pin to 68 Pin Cable, 3', part number CBLSW3, Qty.
2. FOB Camp H.M. Smith, HI. 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
31, 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. (AC1023046-06)
CITE: (I-296 SN136699)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 6TSA-98-DJH-0016
DUE 103197
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-98-DJH-0016 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. Trimble Upgrade from 4000SE to Dual Freq
4000SSi, part number 26975-00, Qty. 2; CLIN 2. Trimble Compact
L1/L2 Antenna w/cbl and pouch, part number 16046-10, Qty. 1;
CLIN 3. Trimble Compact L1/L2 Antenna w/cble, case and gridplane,
part number 16046-00, Qty. 1; CLIN 4. Trimble TDC1 Survey Controller
Support Agreement, part number 22914-01, Qty. 1; CLIN 5. Trimble
TSC1 Survey Controller Upgrade, part number 33986-00, Qty.
1; CLIN 6. Trimble TrimMap Support Agreement, part number 20406-01,
Qty. 1; CLIN 7. Trimble Survey Office Upgrade, part number
34601-00, Qty. 1; CLIN 8. Pacific Crest Base Radio System,
35w, part number 30295-81, Qty. 1; CLIN 9. Pacific Crest Repeater
Radio System, 2w, part number 30355-83, Qty. 1; CLIN 10. Pacific
Crest Rover Radio System, 2w, part number 30355-85, Qty. 1.
FOB Omaha, NE. 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
31, 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. (AC1023046-07)
CITE: (I-296 SN136700)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 6TSA-98-CSC-0017
DUE 103197
POC Point of Contact - CONTACT SUE CUMPTON 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-98-CSC-0017 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Model 3023-14
Dual Unit Frame with two power supplies ADC patch panel, and
DSUVB EIA 530 connectors. Qty. 7. (including one year warranty).
FOB Arlington, VA. Date of delivery and acceptance: 60 days
ARO. Partial Bids will not be accepted. No substitutions will
be permitted. The provision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. 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 4:00 p.m. CST, October 31, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC1023046-08)
CITE: (I-296 SN136701)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL GT-RED-98-1
DUE 111097
POC Guy E. Thompson, Contract Specialist at (912) 267-2303
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources for an automated continuous validation system
to be used to analyze varying training programs. System must
include data collection from course graduates and their home
organizations, creation of a relational data base, automated
data input capability (into data base), and ability to retrieve
data in a wide variety of forms and formats. System must allow
custom report and presentation creation by multiple users at
multiple sites (possible Internet connectivity). The entire
system must be compatible with FLETC current and planned ADP
environment to include Windows NT and/or Novell servers. The
system must also interface with other relational data base
elements such as student information stored on a UNIX platform.
The primary sources of data for this system will be student
input, organizational input, and retrieval of information from
other data bases. It is intended that all methods of collecting,
extracting and retrieving data be automated with no manual
data entry required, except for students and organizations
completing questionnaires. These questionnaires will initially
be scannable NCS forms distributed and collected by US Post,
but ability to allow collection through the Internet or from
diskette should be planned or included. Interested firms should
respond with existing product information and/or corporate
capabilities statements with references. This information is
requested for planning purposes only, no procurement action
is pending at this time.
CITE: (W-296 SN136735)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 79--UPRIGHT VACUUM CLEANER
SOL F56601-98-T0072
DUE 102897
POC Point of Contact: STEVEN G. TURNER, CONTRACTING OFFICER;
JOSE I. TORRES, CONTRACT SPECIALIST, (907)552-2965
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR a total of
150 each upright vacuum cleaners. The vacuum cleaners have
a three position handle, four position carpet selector, double
insulated cord, 50 amp. and a 12" sweep. Please submit with
your quote the manufacturer, model number, part number, and
specifications for the items being offered. Fax requests for
information to (907) 552-3908. These items are being solicited
through EC/EDI and quotes will be accepted through 28 Oct 97.
This is 100% set-aside for small business manufacturers.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-295 SN136512)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--REFRIGERATED WAREHOUSE SERVICES, TIDEWATER, VIRGINIA
MISSION AREA
SOL SPO300-98-R-1702
POC H. Scarangelli, 215-737-8293
DESC: REFRIGERATED WAREHOUSE SERVICES FOR HANDLING AND STORAGE
OF VARIOUS QUANTITIES OF FRESH FRUIT AND VEGETABLES AND CHILL
AND FREEZE PRODUCTS. OFFERORS SHOULD BE ZONALLY LOCATED IN
THE TIDEWATER, VA. AREA. THE BASE YEAR CONTRACT WILL RUN FROM
01 OCTOBER 98 THRU 30 SEPTEMBER 99. POSSIBLE CONTRACT RENEWAL
FOR (3)THREE ADDTIONAL ONE YEAR OPTION PERIODS WILL BE INCLUDED
IN THE SOLICITATION. THIS ACQUISITION IS UNRESTRICTED - SMALL
AND LARGE BUSINESSES MAY OFFER. BEST VALUE/SOURCE SELECTION
METHODOLOGY WILL BE USED IN SELECTION OF AWARDEE. SOLICITATION
REQUESTS MAY BE TRANSMITTED VIA FACSIMILE TO THE ATTENTION
OF H. SCARANGELLI, CONTRACTING OFFICER, DPSC-HPA, FAX# 215-737-7166.
REQUESTS BY E-MAIL UTILIZE ACCESS AS FOLLOWS: hscarangelli@dpsc.dla.mil.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE
CONSIDERED BY THIS AGENCY. THE ANTICIPATED SOLICITATION
ISSUANCE DATE IS 28 NOVEMBER 1997.
EMAILADD: hscarangelli@dpsc.dla.mil
EMAILDESC:
CITE: (W-296 SN136784)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-98-R-0005
DUE 121297
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, KA thy Szewczyk/804-279-5386.
contracting officer: Joan M organ/804-279-3730.
DESC: PR-NO: YPG96312000969 NSN 9150-01-158-0462, hydraulic fluid,
fire resistant. QPL applies. Origin inspection. I/A/W spec
NR MIL spec MIL-H-46170B basic DTD 82 Aug 18. Amend NR 2 DTD
88 Mar 31. Synthetic hydrocarbon hydraulic fluid with corrosion
inhibitors. viscosity at 40 deg C is 19.5 CST maximum. used
in tank recoil mechanism and hydraulic Systems. type I is undyed
and has minimum flash point of 218 deg C by ASTM D92. Tech
data package availability: 264 -Dr Del to Richmond VA 23297
Del by 60 days ARO. 176 -Dr Del to Tracy CA 95376-5000 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: U.S.ARMY Tank-Automotive & armaments command, Attn:
AMSTA-TR-R/210(F&L Tech team), Warren, MI 48397-5000. Option
to Inc qty - 100% 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. See NOTE 12. This is a firm
fixed buy for a total quantity of 440 Dr 100% option is included.
CITE: (I-296 SN136551)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 99--TRANSCRIPTION OF A VARIETY OF SPECIALIZED MEDICALS
REPORTS DICTATED BY PATIENT CARE PHYSICIANS/OTHER AUTHORIZED
MEDICAL PROFESSIONALS
SOL CC-97-14
DUE 121197
POC S. Lynniese Cosey, Contracting Officer, (301) 496-3704.
DESC: The National Institutes of Health (NIH), Clinical Center
(CC), Medical Department (MRD), has a need for medical record
transcription services. The service will provide transcription
of a variety of specialized medical reports dictated by patient
care physicians and other authorized medical professionals.
It is estimated that 17,276 reports will be transcribed during
the initial 12 month period of the contract. The service is
for one (1) base period with four (4) twelve month option periods.
See Numbered Note(s): 1.
CITE: (I-296 SN136647)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--ORDERING AND SERVICING SUBSCRIPTIONS!!
SOL RFQ 51-98-002
DUE 110597
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item: Ordering and Servicing Subscriptions to
be supplied to three different locations. Estimated issue date
of RFQ is 10/29/97. We will accept fax quotes. This service
will consist of a base year and four option years. The proposal
contract is 100% total set-aside for small business. Request
for Quotations may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-296 SN136670)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--FAN, ELECTRICAL
SOL N0038397Y2156
DUE 121297
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.
, Ref Nr (63516) P/N 902514-001, Qty 69 EA, Delivery FOB Origin-----
DRAWINGS NOT AVAILABLE. Due to the unavailability of drawings
or other data, this requirement will be restrictred to (63516)
Lockheed Martin Display Systems. NOTE: Also being procured
are 30 each Holder, Electrical C (63516) P/N 414519-901. Estimated
Award Date is 11 MAR 1997., See Note 22 (ACAVI1023047-082)
CITE: (I-296 SN136707)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--BARE ROOT TREE SEEDLINGS, WESTERN OREGON
SOL 1422H952-R98-2007
DUE 121597
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Contractor shall supply and deliver an estimated 1,120,000
bare-root tree seedlings. Species shall be mixed. The proposed
procurement listed herein is 50% set aside for Small Business
Concerns. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-296 SN136731)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: A--NATIONAL HEALTH CARE EDI IMPLEMENTATION GUIDES
POC Kimberly Tatum
CNT (410) 786-1009
AMT $436,008
LINE 0001-0004
DTD 093097
TO Washington Publishing Company 806 West Diamond Avenue, Suite
400, Gaithersburg, MD 20878
CITE: (I-295 SN136478)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROTECTIVE COAT
CNT DAAE0798CX003
AMT $265,000
DTD 091797
TO Freightliner Corp, 4747 N Channel Ave Portland, OR972083849
CITE: (I-295 SN136517)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-97-0087, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O. Wayne Koger, Contract Specialist, (205) 955-1187/Donald
C. Reesman, Contracting Officer
CNT DASG60-95-C-0028, P00012
AMT $199,990
LINE OPTION CLINS 0009/0010
DTD 092997
TO Aeromet, Inc., PO Box 716767, Tulsa, OK 74170-1767 (S)
CITE: (I-296 SN136640)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-97-0088, INFRARED INSTRUMENTATION SYSTEM MISSION
SUPPORT, OPERATIONS AND MAINTENANCE
POC O. Wayne Koger, Contract Specialist; Donald C. Reesman, Contracting
Officer, SMDC-CM-CK, (205) 955-1187
CNT DASG60-95-C-0077, P00012
AMT $69,920
LINE OPTION CLINs 0009/0010
DTD 092997
TO Automated Sciences Group, Inc. 1010 Wayne Avenue, Suite 700,
Silver Spring, MD 20910-5600 (S)
CITE: (I-296 SN136641)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--MONOCULAR PASSIVE RANGING DEMONSTRATION FOR UAV-BASED
TMD BOOST PHASE INTERCEPT
POC Virginia Hanserd, Contract Specialist; Donald C. Reesman,
Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0035
AMT $866,448
LINE CLINs 0001/0002
DTD 092697
TO KTADDN, Inc., 1320 Centre Street, Suite 201, Newton, MA 02159
CITE: (I-296 SN136644)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--SUSTAINING ENGINEERING SERVICES
POC Jeffrey C, Brown, Phone (301) 757-7041
CNT N00019-97-D-0048
AMT $489,638
LINE N/A
DTD 102197
TO Northrop Grumman Corporation, South Oyster Bay ROad, Bethpage,
NY 11714-3541
EMAILADD: brownjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN136600)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Marilyn Roldan, Contracting Officer, (312) 353-3959
CNT GS05P98GAD0013
AMT $0
DTD 102397
TO Cha,plin/Haupt, Inc., 424 East Fourth St., Cincinnati, OH
45202
LINKURL: MARILYN.ROLDAN@GSA.GOV
LINKDESC:
EMAILADD: MARILYN.ROLDAN@GSA.GOV
EMAILDESC:
CITE: (W-296 SN136767)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: E--REGIONAL ENVIRONEMENTAL REMEDIATION ACTION FOR GROUND
AND SURFACE WATER, REGION 1
POC Jackson Rector, Administrative Contracting Officer, (617)
494-2190
CNT DTRS57-97-D-00059
AMT $3,647,925.00
LINE 0001A-0001B
DTD 102097
TO Weston and Sampson Engineers, Inc., 5 Centennial Drive, Peabody,
MA 01960
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: rector@volpe1.dot.gov
EMAILDESC:
CITE: (W-296 SN136684)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL ANALYTICAL SERVICES FOR THE ANALYSIS
OF WIPE SAMPLES FOR THE COMPOUND METHYL PARATHION.
POC Larry D. LaRue, 706-355-8512
CNT 68-R7-0003
AMT $40,000.00
LINE 0001
DTD 070297
TO Custom Analtyical Technologies, Corp., 9180 Rumsey Rd., Columbia,
MD 21784
CITE: (W-296 SN136656)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
POC Patricia A. Pauley, Procurement Contracting Officer, Phone:
(619) 556-2309
CNT N62791-98-C-0002
AMT $2,867,402
LINE N/A
DTD 102297
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-295 SN136513)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
POC Patricia A. Pauley, Procurement Contracting Officer, Phone:
(619) 556-2309
CNT N62791-98-C-0003
AMT $1,624,667
LINE N/A
DTD 102297
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego, CA 92113
LINKURL: http://www.cbdnet. access.gpo.gov
LINKDESC:
EMAILADD: Paulely_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-296 SN136726)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: J--SERVICE/MAINTENANCE OF THE FIRE ALARM SYSTEM FOR
THE NATIONAL GALLERY OF ART
POC Tammy Szydloski, Contract Specialist, (202)842-6514
CNT 98Y002
AMT $244,734
LINE 0001-0015
DTD 100197
TO Cerel Service, LLC, PO Box 216, 4419 41st Street, Brentwood,
MD 20722-0216
CITE: (W-296 SN136749)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: M--FOOD COURT/CAFETERIA SERVICES AT 450 GOLDEN GATE
AVENUE, S.F.
POC Mary Chin 415-522-3356
CNT GS09P97KSC0086
AMT Revenue
DTD 102297
TO Eurest Dining Services, 17755 East Valley Boulevard, City
of Industry, CA 91744
CITE: (W-296 SN136777)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--DEFINITIZATION
CNT DAAE0790CA011P00425
AMT $2,779,636
DTD 020797
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-295 SN136518)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--STS HOURS
CNT DAAE0794CA008P00034
AMT $3,572,905
DTD 092697
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-295 SN136520)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--STS HOURS
CNT DAAE0794CA008P00035
AMT $244,953
DTD 093097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-295 SN136521)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--PARK/FACILITY CLEANING, FACILITY MOWING, AND PORTABLE
TOILETS AT WHITNEY AND AQUILLA LAKES, CLIFTON, TEXAS
POC Karen Smith, Contract Specialist, 817/978-7471
CNT DACW63-98-C-0005
AMT $252,417.70
LINE 0001-0001AT
DTD 102297
TO James Gant, P.O. Box 904, Valley Mills, Texas 76689
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-296 SN136664)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: S--LANDSCAPING AT THE SE CLINIC
POC Margaret M. Cook, 602-222-6405
CNT V644P-2291
AMT $17040
DTD 092997
TO EG Management, 3051 South 45th Street, Phoenix, Az 85040
CITE: (W-296 SN136667)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Contracting Officer: Robert Blake, Prtg. Spec.: Ted Priebe
757-873-2800
CNT Jacket: 531-742
AMT $58,308.00
DTD 102397
TO Glundal Color, Inc., 6700 Joy Road, East Syracuse, NY 13057
CITE: (W-296 SN136601)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--PRINTING
CNT Program C725-S
AMT $94,340.70
DTD 102397
TO Professional Printing Of KS, 315 Constitution, Emporia, KS
66801
CITE: (W-296 SN136604)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--EXPANSION JACKETS
CNT Program A167-S
AMT $54,735.00
DTD 102397
TO Expanvelope, 2051 Potshop Lane, Norristown, PA 19403
CITE: (W-296 SN136609)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--PRINTING
CNT Program C634-S
AMT $54,349.00
DTD 102397
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-296 SN136685)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR OR GROUND TRANSPORTATION OF MEDFLY PUPAE TO TAMPA
POC Sue Linde @ 612-370-2494
CNT 53-6395-8-8
AMT $12,800.00
DTD 102297
TO A.D.A. Assistance, 929 Banyan Drive, Delray Beach, FL 33483
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-296 SN136596)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--LEASE OF A HUGHES 300C HELICOPTER WITHOUT PILOT
POC Fortechnical information contact Barbara Knotz at 612-370-2201.
CNT 53-6395-8-6
AMT $56000.00
DTD 102297
TO Go Helicopters, Inc., 8913 Paul B. Koonce, Houston, TX 77061
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-296 SN136598)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, OROVILLE, WA - MAIN OFFICE
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
CNT N/A
AMT $108.100.00/yr.
DTD 102497
TO Bernard and Maxine Kopczynski, 720 S. Montaville Dr., Spokane,
WA 99224-1956
CITE: (W-296 SN136660)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TRION, GA - MPO - AWARD
POC Ben Hart, Real Estate Specialist 770/454-0624 / Reid Perryman,
D&C Project Manager 770/454-0659 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R1118
AMT $80,904.00
DTD 102397
TO Earl E. Manning, 1337 Lafayette Highway, Roanoke, AL 36274-7303.
Phone: 334/863-6233
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-296 SN136732)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, VERDE MESA STATION,
NORTH LAS VEGAS NV 89030-9998
POC Marcia Stencel - Contract Administration, 303/220-6514; Ed
Giagni - Project Manager, 303/220-6522
CNT 072976-97-B-0492
AMT $3,442,542.00
DTD 102197
TO Jaynes Corporation, 2964 Meade Avenue, Las Vegas NV 89102-7806
CITE: (W-295 SN136482)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CLEAR CREEK ROAD REHABILITATION
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0058
AMT $120,300.00
LINE N/A
DTD 093097
TO DRP Construction Co., 1093 Crest DR., Encinitas, CA 92024
CITE: (W-296 SN136649)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HARPER DRY LAKE INTERPRETIVE TRAILS
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-P97-0034
AMT $78,118.40
LINE N/A
DTD 093097
TO Mojave Equipment Co. Inc., PO Box 458, Apple Valley, CA 92307
CITE: (W-296 SN136652)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 262 Coral Sea Road,
Room 27B, Ingleside, TX 78362-5029
SUBJECT: Y--DENTAL CLINIC ADDITION, NAVAL STATION, INGLESIDE,
TX
POC Eileen Shaw (512) 776-4417 or Contracting Officer Charlotte
Cummins (512) 939-2154.
CNT N62467-97-C-7705
AMT $429,500.00
LINE Lump Sum including Amendments 0001, 0002, and 0003
DTD 100897
TO Isidore H. Salazar Construction, Inc., P.O. Box 271145, Corpus
Christi, TX 78427-1145
CITE: (M-296 SN136710)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PORTABLE LINE MAINTENANCE BLDG, HANGAR 1, NAS ATLANTA,
MARIETTA, GA
POC Linda Doerner 770-919-6513
CNT N62467-97-M-3266
AMT $45,540.00
DTD 102397
TO All South Refrigeration Inc 4310 Wheeler Rd Martinez GA 30907
CITE: (W-296 SN136744)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, MACEO, KY 42355-9998
POC Patricia Bowden, Real Estate Specialist, (910) 665-2843
CNT 362575-97-A-B133
AMT $16,560.00
DTD 102397
TO Terry L Wall and Dianne R Wall, 908 N 19th St, Coeurd'Alene,
ID 83814-5609
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-296 SN136772)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR WATER CHILLER
POC Patricia Solberg, 912-257-4715, Contract Specialist; Ailene
Duff, 912-257-3546, Construction Flight Chief
CNT F09607-97-C7020
AMT $99,480.00
DTD 093097
TO Neel Mechanical Contractors, Inc., PO Box 1916, Thomasville
GA 31799
LINKURL: http://www.moody.af.mil/lg/cons/b0040/b40syn.htm
LINKDESC:
EMAILADD: solbergp@moody.af.mil
EMAILDESC:
CITE: (W-295 SN136496)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--OVERLAY RUNWAY 9-27 FOR THE NAVAL AIR WEAPONS STATION,
POINT MUGU, CA
POC Tom George, Contract Specialist (805) 989-8154, Patricia
Martonick, Contracting Officer
CNT N62474-97-C-1022
AMT $1,101,750.00
DTD 101597
TO Nye & Nelson, Inc. P. O. Box 756, Ventura, CA 93002
CITE: (W-295 SN136497)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA WORLDWAY AMC UPGRADE HVAC CONTROLS
& OVERHAUL ELEVATORS
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0151
AMT $1,736,000.00
DTD 102197
TO Selco, Inc., 225 Stevens Ave., Ste. 206, Solana Beach, CA
92075-2059
CITE: (W-295 SN136507)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LONG BEACH, CA N. LONG BEACH STATION RENOVATION
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0168
AMT $280,876.00
DTD 102197
TO Selco, Inc., 225 Stevens Ave., Ste. 206, Solana Beach, CA
92075-2059
CITE: (W-295 SN136508)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA RAMIREZ STA., RENOVATION/IMPROVEMENT
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0124
AMT $369,000.00
DTD 102197
TO Selco, Inc., 225 Stevens Ave., Ste. 206, Solana Beach, CA
92075-2059
CITE: (W-295 SN136509)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LONG BEACH, CA P&DC HVAC REPLACEMENT
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0147
AMT $782,687.00
DTD 102197
TO Frank Schipper Const. Co., P.O. Box 246, Santa Barbara, CA
93102-0246
CITE: (W-295 SN136510)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 1C, BAY 4, TOBYHANNA ARMY DEPOT,
PA
POC Christopher Kelly, Contract Specialist, (410)962-6129
CNT DACA31-97-C-0058
AMT $1,480,000.00
DTD 091297
TO L.R. Costanzo Co., Inc., 123 North Main Ave., Scranton, PA
18504
CITE: (W-296 SN136631)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--HANGAR 51 MODIFICATIONS, NAS, CORPUS CHRISTI, TX
POC POC Irma Watts 512/939-2154 of Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-0911
AMT $1,277,000.00
LINE Lump Sum, Opts 1 & 2 & Amend 1
DTD 102197
TO McGOLDRICK CONSTRUCTION SVCS CORP, 8632 FREDRICKSBURG RD,
SUITE 222, SAN ANTONIO, TX 89240
CITE: (I-296 SN136639)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 262 Coral Sea Road,
Room 27B, Ingleside, TX 78362-5929
SUBJECT: Z--WATER QUALITY IMPROVEMENTS, PHASE II, NAVAL STATION
INGLESIDE, TX
POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-96-C-1078
AMT $98,100.00
LINE Lump sum including Amend 0001
DTD 102397
TO C.C. CARLTON CONSTRUCTION CO, P O BOX 1224, HOUSTON, TX 77251
CITE: (I-296 SN136645)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT SIGN SHOP, CAPE CANAVERAL AS FL
POC Karen Gallo (407) 494-9949
CNT F08650-98-C-0004 (IFB F08650-97-B-0426)
AMT $439,116
LINE 0001, 0001AA
DTD 102297
TO RWB Construction Inc (SDB), 1660 Blanding Blvd, Jacksonville
FL 32210
CITE: (W-296 SN136648)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--OPERABLE UNIT 3, SS21, ELMENDORF AFB, ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-C0002/F65501-97-R0180
AMT $222,104.82
LINE 0001 - 0009
DTD 102297
TO Oil Spill Consultants, Inc., 209 E 51st Avenue, Anchorage,
Alaska 99503-7207
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-296 SN136666)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--DANVILLE, CA MAIN OFFICE, UST REPAIR & UPGRADE
POC Jaime Fernandez, 650-794-6158
CNT 052571-97-B-0102
AMT $35,635
DTD 102397
TO MARCOR Environmental-West Inc., 14072 Catalina St., San Leandro,
CA 94577
CITE: (W-296 SN136669)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--WALNUT CREEK, CA MAIN OFFICE/VMF, REPAIR AND UPGRADE
UST
POC Jaime Fernandez, 650-794-6158
CNT 052571-97-B-0103
AMT $52,141
DTD 102397
TO Decon Environmental Services, Inc., 23490 Connecticut St.,
Hayward, CA 94545
CITE: (W-296 SN136675)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--WALNUT CREEK, CA MAIN OFFICE/VMF, REPAIR AND UPGRADE
UST
POC Jaime Fernandez, 650-794-6158
CNT 052571-97-B-0103
AMT $52,141
DTD 102397
TO Decon Environmental Services, Inc., 23490 Connecticut St.,
Hayward, CA 94545
CITE: (W-296 SN136677)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA EAGLE ROCK STATION, RENOVATION INCLUDING
RETAIL STORE
POC Carlo Paciulli, 562-430-3681
CNT 052571-97-B-0154
AMT $250,668
DTD 102397
TO Pinnacle Development, 802 Westholme Ave., Los Angeles, CA
90024-3318
CITE: (W-296 SN136680)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Philadelphia Area,
Bldg. 1, U.S. Naval Base, Philadelphia, Pa 19112-5094
SUBJECT: Z--PWC SANITARY DRAINAGE CONTAINMENT SYSTEM FOR ICR
TEST SITE PLATFORM, BUILDING NO. 77H, PHILADELPHIA NAVAL BUSINESS
CENTER, PHILADELPHIA, PA
POC For Information Call: Ms. Madeline Mathis, (215) 897-6492.
CNT N62472-95-C-4635
AMT $47,211.00
LINE Award No. 002
DTD 092397
TO Parks & Billak General Contr. 412 Evergreen Avenue Somerdale,
NJ 08083
CITE: (M-296 SN136708)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Philadelphia Area,
Bldg. 1, U.S. Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--PWC BUILDING NO. 56, ALTERATIONS TO EAST BAY AREA,
NAVAL SURFACE WARFARE CENTER, PHILADELPHIA NAVAL BUSINESS CENTER,
PHILADELPHIA, PA
POC For Information Call: Madeline Mathis (215) 897-6492.
CNT N62472-97-C-2326
AMT $287,000.00
LINE Award No. 001
DTD 091997
TO Paramount Contractors, Inc., 1107 Bethlehem Pike, Suite 207,
Flourtown, PA 19031
CITE: (M-296 SN136709)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--UPGRADE PSYCHIATRY
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-353
AMT $488,300.00
DTD 102397
TO Michael J. Watt Construction, 3625 SE 17th Ave., Portland,
Oregon 97202
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-296 SN136773)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--RENOVATE OR FOR AMBULATORY SURGERY
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-354
AMT $350,700.00
DTD 102397
TO Michael J. Watt Construction, 3625 SE 17th Ave., Portland,
Oregon 97202
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-296 SN136776)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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--AWARD SYNOPSIS
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
CNT DAAE20-97-C-0221
AMT $76,800.00
DTD 102097
TO E.W. Yost Company, P. O. Box 5093, Center Square, PA 19422-0810
CITE: (W-295 SN136490)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--LINK ASSEMBLY, DRAG
CNT N00383-97-G-005B-TY69
AMT $51,570.30
LINE 0001 THROUGH 0002
DTD 102197
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-296 SN136544)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE
SOL 97T595-42-P-0900
CNT SP0920-98-M-0341
AMT $96,341.70
LINE 0001 THROUGH 0002
DTD 102297
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-295 SN136533)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100006
AMT $78,800
LINE N/A
DTD 102397
TO Metal Air Service, 1100 A Avenue West, Seymore IN 47274 (AC1023046-05)
CITE: (I-296 SN136698)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIRLWIND (PC-11) & USS THUNDERBOLT (PC-12),
SSP 002-98 & 003-98, DPRAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 8011
AMT $2,187,142.00
LINE 0001, 0011, 0018, & 0019
DTD 102297
TO Colonna's Shipyard, Inc., 400 East Indian River Road, Norfolk,
VA 23523
CITE: (W-295 SN136486)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ABRAM TANKS
CNT DAAE0791CA037P00087
AMT $50,000
DTD 092997
TO General Dynamics land system, 38500 Mound Road Sterling Hts,
MI483103268
CITE: (I-295 SN136519)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX010000201
AMT $1,857,164
DTD 071597
TO Oshkosh Truck Corp, 2307 Oregon Street Oshkosh, WI549032566
CITE: (I-295 SN136522)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 25--VEHICLE EXHAUST EXTRACTION SYSTEM
POC Juanita Cormier/Audrey Smid 210-652-5171
CNT F4169198M0016
AMT $63841.00
LINE 0001
DTD 102097
TO J C Environmental, P O Box 200028, Austin TX 78720
CITE: (W-296 SN136747)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-WS89
CNT SP0560-98-M-N058
AMT $32,946.00
LINE 0001AA THROUGH 0001AB
DTD 102297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-296 SN136563)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--LINEAR, ROLLER-ROTARY MOTION
SOL SP0500-97-Q-VS81
CNT SP0560-98-M-4569
AMT $31,930.00
LINE 0001
DTD 102297
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-296 SN136572)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--WELDING MACHINE
SOL SP0490-97-R-0914
CNT SP0490-98-C-6004
AMT $172,330.00
LINE 0001 THROUGH 0007
DTD 102297
TO Sciaky Inc 4915 W 67TH Street Chicago IL 60638-6493
CITE: (I-296 SN136548)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1510
CNT SP0490-98-M-N115
AMT $25,899.60
LINE 0001
DTD 102297
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-296 SN136546)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL SP0500-97-Q-UT31
CNT SP0560-98-M-8025
AMT $30,057.00
LINE 0001
DTD 102297
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-296 SN136564)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FLAKER ICE MACHINE WITH ICE DISPENSER
SOL SP0500-97-Q-SH75
CNT SP0560-98-M-8019
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 102297
TO Mile High Equipment Co 11100 E 45TH Ave Denver Co 80239-3006
CITE: (I-296 SN136567)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR, PREFABRICATED
SOL SP0500-97-Q-UT34
CNT SP0560-98-M-8022
AMT $28,602.00
LINE 0001
DTD 102297
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-296 SN136570)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
CNT N46450-98-C-0002
AMT $311,199.00
LINE 0001 AND 0002
DTD 102397
TO The Entwistle Company, Bigelow Street, Hudson MA 01749
CITE: (I-296 SN136636)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0500-97-Q-XX98
CNT SP0500-97-M-VN43
AMT $63,900.00
LINE 0001
DTD 102297
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-296 SN136565)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SPECIAL SHAPED
SOL SP0500-97-Q-KW05
CNT SP0560-98-M-4457
AMT $48,219.50
LINE 0001
DTD 102297
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-296 SN136568)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0500-97-Q-EW83
CNT SP0540-98-M-2203
AMT $48,500.00
LINE 0001
DTD 102297
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-296 SN136569)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG
SOL SP0500-97-Q-W532
CNT SP0560-98-M-4117
AMT $62,650.00
LINE 0001
DTD 102297
TO Ametek Inc Haveg Div 900 Greenbank Rd Wilmington DE 19808-5906
CITE: (I-296 SN136571)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-2400
CNT SP0560-98-M-4441
AMT $28,082.88
LINE 0001
DTD 102297
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-296 SN136584)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A422
CNT SP0930-98-M-0332
AMT $76,549.05
LINE 0001AA THROUGH 0001AB
DTD 102297
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-295 SN136532)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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, RADIO FREQUENCY INTERFERENCE
CNT SP0905-98-M-0115
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 102297
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-295 SN136534)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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, TOGGLE
SOL SPO930-97-Q-A488
CNT SP0930-98-M-0443
AMT $59,404.68
LINE 0001
DTD 102297
TO Midco component sales 9065 Octavia Ave P O Box 1062 Bolingbrook
IL 60440
CITE: (I-295 SN136535)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY GROU
CNT SP0930-98-M-0499
AMT $50,894.82
LINE 0001
DTD 102297
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-295 SN136536)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-97-Q-A489
CNT SP0930-98-M-0477
AMT $25,594.40
LINE 0001
DTD 102297
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-295 SN136537)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-0424
AMT $34,033.80
LINE 0001 THROUGH 0002
DTD 102297
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-295 SN136538)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-2303
CNT SP0930-97-M-A961
AMT $44,505.00
LINE 0001 THROUGH 0002
DTD 102297
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-295 SN136539)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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, MAGNETIC
SOL SPO930-97-Q-A474
CNT SP0930-98-M-0465
AMT $33,330.00
LINE 0001 THROUGH 0002
DTD 102297
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-295 SN136540)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 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, BAND SUPPRES
CNT SP0905-98-M-0323
AMT $83,525.00
LINE 0001
DTD 102297
TO Narda Microwave Corp the Lockheed Martin Microwave /Narda
West/ 11040 White Rock Rd Suite 200 Rancho Cordova CA 95670-6119
CITE: (I-295 SN136541)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
CNT SP0411-98-M-E235
AMT $38,500.00
LINE 0001
DTD 102297
TO Battery Outlet, Inc. 1608 Campostella Rd Chesapeake VA 23324
CITE: (I-296 SN136545)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen Law (708) 786-4950
CNT V797P-5123X
AMT $14,000,00.00
LINE 42-2A
DTD 102297
TO Agouron Phar., Inc., 10350 N. Torrey Pines Rd., La Jolla,
CA 92037
CITE: (W-295 SN136489)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3592k
AMT $50,000.
DTD 102297
TO Medical Designs Acquisition Corp., dba Medical Designs, Inc.,
2820 N. Sylvania Ave., Ft. Worth, TX 76111
CITE: (W-296 SN136594)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3600k
AMT $50,000.
DTD 102397
TO CircAid Medical Products, 9323 Chesapeake Dr., Ste. B-1, San
Diego, CA 92123
CITE: (W-296 SN136603)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GLOVES, SURGEONS', LATEX RUBBER, PRE-POWDERED,
SOL SP0200-97-Q-4193
CNT SP0200-98-M-EA19
AMT $36,270.00
LINE 0001AA THROUGH 0001AB
DTD 102297
TO American saftigard 4309 W poinsettia Dr P.O.Box 5490 Glendale
AZ 85312-5490
CITE: (I-296 SN136614)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SUNSCREEN PREPARATION
POC Mary E. Lee, (215) 737-7896
CNT SP0200-97-D-0011
AMT $1424478.00EST
LINE 0001AA
DTD 082997
TO Control Gas, Inc. 5103 Tulsa, OK 74145
LINKURL: hhtp://www/dpsc.dla.mil
LINKDESC:
EMAILADD: mlee@dpsc.dla.mil
EMAILDESC:
CITE: (W-296 SN136729)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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--ANTI-ICING, DEFROSTING-DE
SOL SP0450-97-R-0950
CNT SP0450-98-D-4002
AMT $4,182,150.00
LINE 0002 THROUGH 0034
DTD 112298
TO Delta rocky Mountain 9155 Boston St Henderson Co 80640
CITE: (I-296 SN136549)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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-0008/GS06T98BNM0055
AMT $45000.00
LINE N/A
DTD 102297
TO Microsoft Corporation, 2118 Water Ridge Parkway, Charlotte
NC 28217 (AC1023046-01)
CITE: (I-296 SN136694)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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-0241/Contract number GS06T98BNM0065
AMT $47,588.70
LINE N/A
DTD 102297
TO Unitec Systems, Inc., 17911 Sky Park Circle, Suite E, Irvine,
CA 92614 (AC1023046-02)
CITE: (I-296 SN136695)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 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-0245/Contract number GS06T98BNM0064
AMT $27,796.32
LINE N/A
DTD 102397
TO LTI Datacomm, Inc., 11367 Sunset Hills Road, Reston, VA 20190
(AC1023046-03)
CITE: (I-296 SN136696)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. ADHESIVES
POC TFTP-97-BJ-8411
CNT GS-10F-40817
AMT $27,061.20
DTD 102197
TO American Writing Ink, 33 Endicott Street, Norwood, MA 02062-3006
CITE: (W-295 SN136504)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. ADHESIVES
POC Edward M. Johnson 253 931-7102
CNT GS-10F-40814
AMT $43,414.48
DTD 102197
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-295 SN136505)
[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. ADHESIVES
POC Edward M. Johnson 253 931-7102
CNT GS-10F-40817
AMT $27,061.20
DTD 102197
TO American Writing Ink, 33 Endicott Street, Norwood, MA 02062-3006
CITE: (W-295 SN136511)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
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--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0450-98-Q-D049
CNT SP0450-98-M-D083
AMT $93,600.00
LINE 0001 THROUGH 0002
DTD 102297
TO Aerospace lubricants Inc 1505 delashmut Ave Columbus OH 43212-2641
CITE: (I-296 SN136547)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-98-Q-1176
CNT SP0540-98-M-2130
AMT $67,962.00
LINE 0001 THROUGH 0002
DTD 102297
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-296 SN136566)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 27, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: US CHAMBER OF COMMERCE EASTERN REGIONAL PROCUREMENT
OPPORTUNITY FAIR
DESC: THE EASTERN REGIONAL PROCUREMENT OPPORTUNITY FAIR Small
businesses will have the opportunity to meet and make deals
with purchasers from major companies and Government Agencies
at the Eastern Regional Procurement Opportunity Fair in Bensalem,
PA on October 29, sponsored by the U.S. Chamber of Commerce
and area chambers. The Fair, to be held at the Holiday Inn,
North East in Bensalem, will feature representatives from
such companies as Wyeth-Ayerst Laboratories, Boeing Rotorcraft,
and Princeton University Plasma Physics Laboratory as well
as Government agencies including the US Army Materiel Command
and the Department of the Navy. In addition to providing
direct sales opportunities the Fair will offer the small
business participants the opportunity to keep up to date on
rapidly changing procurement procedures during sessions throughout
the day. For example, this year the Commerce Business Daily
- the small business bible for business opportunities with
the Government - no longer includes announcements of less
than $100,000, up from $25,000. Attendees will learn about
developments in on-line access to information to supplement
the Commerce Business Daily. A key seminar will be offered
by the West Chester Electronic Commerce Resource
Center on its DoD-funded training services. Information
will be available from the US Chamber of Commerce about UNIBEX,
the PC-based electronic network allowing users to find, qualify
and negotiate business transactions with partners around
the world. The exhibition center and procurement activities
of the Eastern Regional Procurement Opportunity Fair will
be open from 10:00 am to 3:00 pm on Wednesday October 29.
For additional information or directions, call Frank Larkins
at 610.239-6222. Or for FAX-on-demand, call 800.484-7491
security code 4470. Key in 8000 and the password 0000.
CITE: (W-281 SN132585)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--SPECIAL OPEN SEASON FOR NEW TECHNOLOGIES FOR GROUP
66 II A UNDER SOL FCGS-X5-94-0039-1-N
DESC: This is a special open season for solicitation FCGS-X5-94-0039-1-N
for new technology SIN 66-1002 which has been added to Federal
Supply Schedule 66 II A. This will be an open continuous (evergreen)
special item number. Offers may be submitted at anytime. This
requirement will be synopsized annually. A New Technology
item may be described as an item (product or service) (1) that
provides a new function/attribute/service, (2) is not currently
in the supply system and would meet the needs of Government
customers, or (3) that represents a signigicant improvement
in function/attribute/service such that Government customers
would be negatively impacted if said item were not immediately
added to the schedule. New Technology SIN 66-1002 is intended
for the temporary placement of of New Technology items which
are related to items currently being procured under Federal
Supply Schedule 66 II A, to which the New Technology items
are being offered, and are not classifiable elsewhere in the
Federal Supply System, until the items can be formally placed
on an existing or newly created SIN in this schedule. This
product must meet the special provisions as outlined below.
Offers for New Technology items will be considered only under
the following conditions: Offerors/contractors understand
that the item must be offered under the appropriate SIN during
the next regular open season/basic solicitation or it will
be cancelled. It is the offerors/contractor's responsibility
to be aware of the open season/basic solicitation issuance.
New SINs established for New Technology items must meet
established sales criteria or the SIN will be cancelled.
All other terms and conditions of current contractors still
apply. Point of contact is Sherman E. Farves, Contract
Specialist at (703) 308-4188 and/or John Terrell, Contracting
Officer at (703) 305-5956.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
(Schedule 66 II A)
CITE: (W-296 SN136775)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: HARD TARGET SMART FUZE (HTSF) INDUSTRY DAY
DESC: The Precision Strike System Program Office (WMG), Product
Support Office (PSO), Contracting Directorate (WMGK), Air Force
Materiel Command (AFMC), Aeronautical Systems Center (ASC),
Eglin AFB FL, plans an Engineering and Manufacturing Development
(EMD) effort for the Hard Target Smart Fuze (HTSF), with a
follow-on production option to satisfy Air Force HTSF requirements.
Contract award is anticipated in May 98. Interested fuze and
system contractors are invited to attend a HTSF Industry Day
on 6 Nov 97. The primary purpose of this Industry Day is to
provide present and potential fuze contractors and weapon system
contractors a comprehensive overview of current requirements,
plans, schedules, strategies, and available technical data
associated with the HTSF. The meeting will be held at 308 West
D Ave, Building 260, Large Conference Room, Eglin AFB, FL.
Registration will begin at 0730 hours. The Government will
begin at 0800 hours with a brief overview of the program to
include status, technical description, test results, technical
data package status and acquisition strategy. Individual one
on one meetings with interested contractors will begin at 1300
hours and will be limited to one hour for each company. Sessions
will be scheduled on a first come first serve basis. WMGH plans
to provide a brief tour of the Fuze Test Facility on the morning
of 6 Dec 97 to interested parties. It is ASC/WMGH's intention
to grant all interested companies the opportunity to meet on
a one on one basis with HTSF program personnel. Marketing presentations
are highly discouraged. Request you provide company name, a
list of personnel who plan to attend Industry Day, your desire
for a one on one session, Fuze Test Facility Tour and a visit
request, no later than 28 Oct 97, to Mr Dave Cornwell, ASC/WMG,
Fax number (850) 882-5243. All visit requests must include
visitors' security clearance levels signed by your appropriate
security manager. In order to achieve a productive and informative
session, companies may forward preliminary questions to Mr.
Scott Teel via e-mail at teels@eglin.af.mil or by FAX at (850)
882-7983. Your questions should be received by the Government
not later than 31 Oct 97. The industry day agenda, meeting
minutes and responses to all questions will be posted on the
Eglin AFB Contracting Business Opportunities Home Page (http://eglinpk.eglin.af.mil/).
Information related to this procurement will be posted on the
Eglin AFB Contracting Business Opportunities Home Page (http://eglinpk.eglin.af.mil/).
A technical library has been established to provide contractors
access to the current HTSF technical data package and test
documentation. For more information on access to the technical
library, please contact Ms Christie Wicker at (850) 678-7887.
For any additional information on the HTSF Industry Day, contact
Mr. Scott Teel at (850) 882-8787 extension 2067.
CITE: (W-296 SN136780)
[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 27, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SPOT BID SALE OF MISCELLANEOUS PERSONAL PROPERTY
DUE 111997
POC Charles L. Robinson, (215) 656-3938 or Theresa Elliott, (757)
864-3570
DESC: Public Spot Bid Sale of miscellaneous personal property
including computer equipment, communications equipment, testing
equipment, sedans, vans, office equipment and supplies, and
more. The sale will take place at the NASA Langley Research
Center, 4 South Marvin Street, Hampton, VA. Inspection will
take place at the site November 17 & 18, 1997 from 9:00 am
until 3:00 pm. The sale will take place at 8:30 am on Wednesday,
November 19, 1997. For more information and a copy of the
sales flyer, please call (215) 656-3927. Ask about sale 31FBPS-98-013.
CITE: (W-296 SN136789)