[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--LOGISTICS AND MAINTENANCE SUPPORT FOR FIELDED TRIBAND
SATCOM SUBSYS
SOL N/A
POC Contracting Officer, LaVerne Bonar, 703-428-6627
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from L3 Communications logistics
and maintenance support for fielded Triband SATCOM Subsystems
(TSS's). These systems are custom built tactical satellite
earth terminals designed to operate in C,X, and Ku bands passing
mission critical intelligence data to the soldier in the
field. The services to be included in this contract will include,
but not limited to, the operation of a depot at the contractor's
facility, on-site training training support, exercise/fielding
support, other special emergency support, on-call telephonic
or on-site technical assistance, regular site visits, documentation
updates and technical exchange meetings on an as needed basis.
This synopsis is for informational purposes only. Note 22 applies.
CITE: (W-238 SN114663)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL PR-CI-97-10412
POC Andre Reinhart (513) 366-2119
DESC: This synopsis is for the requirement detailed in the sources
sought synopsis published on May 28, 1997 and modified on June
11, 1997, entitled ANALYTICAL SUPPORT SERVICES IN SUPPORT OF
THE DEVELOPMENT OF EFFLUENT LIMITATIONS GUIDELINES AND ANALYTICAL
CHEMISTRY SUPPORT. The United States Environmental Protection
Agency , Office of Water (OW), Engineering and Analysis Division
(EAD) requires analytical and technical support in the following
areas: 1) Sample Tracking and Coordination Support, 2) Quality
Assurance/Quality Control Support of analytical results provided
to the Agency, 3) Support for automated management information
systems design, implementation and maintenance, 4) Sample handling
support--the contractor shall provide adequate facilities and
services for storage, inventorying, and shipping in support
of EAD's sampling and analysis program, 5) Preparation of standards
for evaluating the performance of analytical laboratories,
6) Support for primarily water-related field sampling, including
all pre-sampling activities including scheduling site visits
and preparation of sampling plans , and 7)Technical and scientific
support related to analytical (test) methods development and
evaluation. The proposed contract action will require the contractor
to possess technical expertise in the fields of chemistry,
analytical methods of analysis for water, sludge, and sediments,
analytical laboratory quality control, computer programming,
automated management information systems, and field sampling.
The applicable SIC Code is 8731. It is anticipated that
a cost plus fixed fee/ level-of-effort contract will result
from the award of this solicitation. The Government anticipates
a level of effort of 25,000 direct labor hours for the twelve
month base contract year. Two options years will be included,
and are anticipated to contain 25,000 direct labor hours each,
for a total potential of 75,000 direct labor hours over 36
months. The Government anticipates including quantity option
amounts of 23,000 hours for the base period, and 22,500 hours
for each of the options periods. The total maximum potential
level of effort is therefore 143,000 direct labor hours over
36 months, including all option quantities. IN ORDER TO
AVOID CONFLICTS OF INTEREST, THE CONTRACTOR WILL BE PROHIBITED
FROM OWNING OR OPERATING AN ANALYTICAL LABORATORY THAT PERFORMS
ANALYSES FOR THE U.S. EPA OFFICE OF WATER FOR THE DURATION
OF THE CONTRACT. All responsible sources who submit a proposal
will be considered by the Agency. Solicitation PR-CI-97-10412
will appear on the internet. It may be accessed through the
EPA's home page on the World Wide Web at the following direct
link URL: http://www.epa.gov/oam/cinn_cmd. A limited number
of hard copies will be available. It is anticipated that this
RFP will be available in late September, 1997.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-238 SN114668)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPT. FOR REGULATORY DEVELOPMENT FOR THE
ENERGY & MINING INDUSTRIES
SOL PR-CI-97-10294
POC Andre Reinhart (513) 366-2119
DESC: The U.S. Environmental Protection is Agency, Office of
Water, requires support services to connected with the study,
technical documentation, and regulation of hazardous and toxic
wastes from direct dischargers and sources discharging into
municipal treatment systems from the Energy and Mining Industries.
This effort will require the development of information relating
to applicable levels of technology by evaluating, documenting,
and verifying the full range of wastewater control and treatment
technologies that may be available to these industries, as
well as the development of cost data for alternative pollution
control options including pollution prevention options. The
contractor must have a demonstrated high level of technical
expertise in the fields of chemical, mining, petroleum, metallurgical,
environmental, civil, sanitary, and industrial engineering,
and water pollution analysis and control. The energy industries
of Petroleum Refining and/or Steam Electric Manufacturing are
candidates currently being considered for a rulemaking effort.
The Agency may subsequently initiate rulemakings under another
of the energy and mining industries, or may support industry
studies to identify other industrial categories for which rulemaking
should be performed. It is anticipated that a cost plus
fixed fee/level-of-effort contract will result from the award
of this solicitation. The Government anticipates a maximum
level of effort of 15,000 direct labor hours for an estimated
eighteen month base contract period. Six option periods will
be included. Option periods 1 through 5 will be of a 12 month
duration each, and are anticipated to contain 15,000, 10,000,
10,000, 10,000, 8,000 labor hours each. Option Period 6 is
estimated to be of a six month duration and is estimated to
contain 4,000 labor hours. The Government also anticipates
including quantity options amounts of 30,000, 20,000, 20,000,
20,000, 20,000, 16,000, and 8,000 hours for the base period
through option period 6, respectively. The maximum estimated
total potential level of effort for the contract is 206,000
direct labor hours over 84 months. The requirement will
be solicited on a full and open competitive basis. Solicitation
no. PR-CI-97-10294 will appear on the internet. It may be accessed
through the EPA's home page on the World Wide Web at the following
direct link URL: http://www.epa.gov/oam/cinn_cmd. Only a limited
number of hard copies of the RFP will be available on a first
come, fisrt serve, basis. It is anticipated that this RFP will
be available in late September, 1997.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
CITE: (W-238 SN114678)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS
SOL 98.1
DUE 011498
POC SBIR Support Services at 800-382-4634
DESC: DEPARTMENT OF DEFENSE (DOD)SMALL BUSINESS INNOVATION RESEARCH
(SBIR) PROGRAM. Small high-technology firms are encouraged
to submit proposals to DoD for R&D projects with both military
and commercial applications in response to SBIR solicitation
98.1, which will open on October 1, 1997. Eight DoD components
will participate in the 98.1 solicitation - the Departments
of the Navy and Air Force, the Defense Advanced Research Projects
Agency (DARPA), the Ballistic Missile Defense Organization
(BMDO), the Defense Special Weapons Agency (DSWA), the U.S.
Special Operations Command (SOCOM), Joint Chemical Biological
Defense (CBD), and the Office of the Secretary of Defense (OSD).
The solicitation will list all the research topics under which
DoD is seeking proposals, and will also contain detailed information
on the parameters of the SBIR program and how to submit a proposal.
Small firms apply first for a six-month phase I award of $60,000
to $100,000 to test the scientific, technical, and commercial
merit of a particular concept. Proposals are limited to 25
pages in length. If phase I proves successful, the firm may
be invited to apply for a two-year phase II award of $500,000
to $750,000 to further develop the concept, usually to the
prototype stage. Phase I proposals are to be submitted to the
addressees designated in the solicitation, and must arrive
no later than 2:00 P.M. local time, at the addressee's orgnization,
on January 14, 1998. The solicitation will be mailed automatically
to all firms registered with SBIR Support Services as of October
1, 1997. To register, call SBIR Support Services at 800-382-4634.
Hard copies and/or electronic copies of the solicitation will
also be available from SBIR Support Services (800-382-4634)
after October 1. A copy of the 98.1 solicitation is now available
on the DoD SBIR/STTR Home Page (http://www.acq.osd.mil/sadbu/sbir),
along with the names of the solicitation topic authors and
their phone numbers. This early posting of the solicitation
gives small companies an opportunity to ask technical questions
about specific solicitation topics by telephone before the
solicitation opens. Once the solicitation opens on October
1, telephone questions will no longer be accepted. Small firms
participating in the SBIR program retain patent rights and
technical data rights, in accord with Public Law 97-219, and
Public Law 102-564. The DoD SBIR Program is restricted to small
business firms organized for profit with 500 or fewer employees,
including all affiliated firms.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (W-238 SN114679)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Division of Research Contracts, OCM, National Institutes
of Health, 6100 Executive Blvd., Room 6E01, MSC 7540 Bethesda,
Maryland 20892-7540
SUBJECT: A--A COCHLEAR NUCLEUS AUDITORY PROSTHESIS BASED ON MICROSTIMULATION
SOL NIH-DC-98-01
DUE 111797
POC Donna M. Winters, Contracting Officer, Phone Number 301-496-4487,
, FAX Number 301-402-0178
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is recompeting an
ongoing project which is currently being performed by Huntington
Medical Research Institutes, under Contract No. N01-DC-5-2105.
The requirement will study the feasibility of an auditory prosthesis
for the deaf based on stimulating microelectrodes placed into
the ventral cochlear nucleus. The research will include both
animal and human studies. The ultimate goal is an auditory
prosth esis for deaf individuals who cannot benefit from a
cochlear implant. It is anticipated that a cost reimbursement,
term type contract will be awarded for a three year period.
The solicitation is scheduled to be issued on or about September
15, 1997. Proposals will be due 60 days after the date of issuance
of the solicitation. All responsible sources may submit a proposal
which will be considered by the Government. THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be available
on the foll owing website: http://silk.nih.gov/silk/ocm/rfp.html
The solicitation will be available at this website 15 or more
calendar days after the issuance of this synopsis. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY
POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL
NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED. No collect
call will be accepted. See Numbered Notes 1 and 26
LINKURL: http://www.nih.gov/contracts/ocm/research.html
LINKDESC:
EMAILADD: dw19z@nih.gov
EMAILDESC:
CITE: (I-238 SN114687)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--DARPA INFORMATION SYSTEMS OFFICE (ISO) SETA SUPPORT
SOL PAN: RTW P9-97
DUE 100997
POC (RDPC) Tandy Lane, Contract Specialist, AMSAM-AC-RD-A, 205-842-0744,
Jerry Hill, Contracting Officer, 205-842-6055, Synopsis Number
R180- 97.
DESC: The U.S. Army Aviation and Missile Command (Prov.), as
an agent for the Defense Advanced Research Projects Agency
(DARPA), will pursue support for the functional responsibility
of planning, directing, and managing programs across a wide
scope of the information sciences. This includes sensors, simulation,
information exploitation, dissemination, C2/planning, and tasking
of battlefield assets. Offerors shall be limited to companies
owned by U.S. citizens due to the contractor's access to critical
technology in the performance of this effort. Due to the requirement
for quick responses and close coordination with DARPA program
managers, the contractor will be required to provide a classified
facility located within a 3 mile radius of DARPA, Arlington,
VA., with a specified security level. This effort will be full
and open competition. The proposed requirement is for a three
(3) year basic effort, one option each for years four and five,
and a range option which may be exercised up to five times,
once each year. It is anticipated that this effort will be
a cost plus fixed fee term (level of effort) contract. No telephone
requests for this solicitation package will be accepted, requests
must be in writing to: Commander, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-BM-S, Redstone Arsenal, AL 35898-5280.
CITE: (I-238 SN114738)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--A-ENROLLMENT IN NON-REPORTING INSTITUTIONS: APPLIED
STATISTICAL METHODOLOGY FOR PROJECTING UNREPORTED ENROLLMENT
INFORMATION
SOL RN971720
DUE 091297
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: Enrollment in Non-Reporting Institutions RN971720 The Department
of Education intends to award a Simplified Acquisition in accordance
with FAR Part 13. The National Center for Education Statistics
(NCES), a component of the US Department of Education, has
the need for a NCES converted methodology for projecting US
and State-level educational enrollment, earned degrees and
related requirements to an integrated PC-based system. The
period of performance will be for 26 weeks. The Request for
Quotation (RFQ) will be issued on August 28, 1997. It is anticipated
that the closing date and receipt of proposals will be on September
12, 1997. Request for copies of the RFQ maybe received by mail
or fax to 202-708-9817. All requests should reference the solicitation
number RN971720 and the title of the RFQ. All proposals received
by 2pm on September 12, 1997 will be considered by the Government.
All responsible sources may submit a proposal. See Note(s):
1.
CITE: (I-238 SN114753)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--FORECASTING HIGHER EDUCATION STAFF
SOL RN971730
DUE 091297
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: NCES Forecasting Higher Education Staff RN971730 The Department
of Education intends to award a Simplified Acquisition in accordance
with FAR Part 13. The National Center for Education Statistics
(NCES), a component of the US Department of Education, has
the need for a major enhancement of the NCES Modeling Systems.
NCES has revised the methodology that reconciles NCES and Current
Population Survey Data to a PC-based system. The period of
performance will be for 15 weeks. The Request of Quotation
(RFQ) will be issued on August 28, 1997. It is anticipated
that the closing date and receipt of proposals will be on September
12, 1997. Request for copies of the RFQ may be received by
mail or fax to (202)-708-9817. Proposals received by 2pm on
September 12, 1997 will be considered by the Government. All
responsible sources may submit a proposal. See Note(s): 1.
CITE: (I-238 SN114754)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NCES MODELING SYSTEM: THREE SYSTEM ENHANCEMENTS
SOL RN971740
DUE 091297
POC LaShawn Flemming, Procurement Assistant, (202)-205-0177
DESC: NCES Modeling System RN971740 The Department of Education
intends to award a Simplified Acquisition in accordance with
FAR Part 13. The National Center for Education Statistics (NCES),
a component of the US Department of Education, has the need
for a NCES converted methodology for projecting US and State-level
educational enrollment, earned degrees and related requirements
that reconciles NCES and Current Population Survey Data to
a PC-based system. The period performance will be for 13 weeks.
The Request for Quotation (RFQ) will be issued on August 28,
1997. It is anticipated that the closing date and receipt of
proposals will be on September 12, 1997. Request for copies
of the RFQ may be received by mail or fax to (202)-708-9817.
Proposals received by 2pm on September 12, 1997 will be considered
by the Government. All responsible sources may submit a proposal.
See Note(s): 1.
CITE: (I-238 SN114755)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--DATA SECURITY LICENSING AND INSPECTIONS SUPPORT
SOL RN971510
DUE 091297
POC LaShawn Flemmings, Procurement Assistant, 202-205-0177
DESC: Data Security Licensing and Inspection Support RN971510
The Department of Education intends to award a Simplified Acquisition
in accordance with FAR part 13. The National Center for Education
Statistics (NCES), a component of the US Department of Education,
intends to issue a Sole Source Simplified Acquisition to User
Technology Associates. The Contractor will perform unannounced
on-site inspections of selected NCES licensee sites where NCES
databases containing individual identifiable information are
stored, the confidentiality of which is protected by the Privacy
Act of 1974, 5 U.S.C. 552a and/or by 20 U.S.C. 9007, Section
408. The period of performance shall be from September 30,
1997 thru September 29, 1998. Award will be made on/or about
September 12, 1997. All responsible sources may request a copy
of the Statement of Work by mailing in your request to the
above address or by fax on 202-708-9817. All request should
reference the Solicitation number RN971510. See Note(s): 22.
CITE: (I-238 SN114756)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--MOLECULAR MECHANISMS OF DEVELOPMENTAL TOXICITY AND
ABNORMALITIES
SOL FDAE50272
DUE 091197
POC Teresa A. Reefe, Contract Administrator, (301) 443-4420,
Trudy Dartouzos, Contracting Officer, (301) 443-4420
DESC: The Food and Drug Administration's (FDA's) Center for Devices
and Radiological Health intends to award a purchase order on
a sole-source basis for Molecular Mechanisms of Developmental
Toxicity and Abnormalities to Pathology Associates International,
Frederick, MD 21701. The overall purpose of this project is
to develop animal models and strategies that will improve the
ability to model reproductive and developmental toxicity and
to incorporate the data into the risk assessment process. The
FDA intends to award this purchase order on or about September
15, 1997.
EMAILADD: treefe@bangate.fda.gov
EMAILDESC:
CITE: (W-238 SN114766)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Office of Headquarters
Operations, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--TOTAL SOLAR IRRADIANCE MISSION
SOL AO-97-MTPE-01
DUE 112197
POC Robert Schiffer, Atmosoheric Science Program Manager, Phone
(202)358-1876, Fax (202)350-2770, Email robert.schiffer@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the release of the Announcement of Opportunity for
NASA s Total Solar Irradiance Mission (TSIM). The purpose of
the announcement is to solicit a TSIM Principal Investigator
and Mission Team. The TSIM will be part of NASA s contribution
to the joint NASA-CSA SciSat Mission. SciSat will consist of
two small science satellites, one from each agency, launched
together in December 2001. The TSIM objectives are to continue
the precise, time-series measurement of the Total Solar Irradiance
and, optionally, provide two spectral irradiance measurements
(200-300nm and 1500nm) required by the National Polar-orbiting
Operational Environmental Satellite System (NPOESS). Utilizing
the new MTPE PI-Model for mission management, the TSIM team
selected will be responsible for conducting the end-to-end
mission including design and development of the TSIM instruments,
acquisition of a TSIM spacecraft, development of scientific
algorithms to be used to produce geophysical parameters from
the TSIM data stream, command and control of the TSIM spacecraft
for five years, and the production, preservation, and distribution
to the general public of all TSIM science data products. This
AO will be available electronically on September 16, 1997 via
the Internet at the Mission to Planet Earth Home Page: ttp://www.hq.nasa.gov/office/mtpe/
under MTPE Research Announcements or via anonymous ftp at:
ftp.hq.nasa.gov/pub/mtpe. Paper copies of the AO will be available
to those who do not have access to Internet by calling (202)
358-3552 and leaving a voice mail message. Please leave your
full name and address, including zip code and your telephone
number, including area code. Questions regarding this AO can
be addressed to NASA Headquarters, Code YS, Washington, DC
20546 Attn.: Dr. Robert Schiffer, Fax Number: 202-358-2770,
e-mail: (Internet) obert.schiffer@hq.nasa.gov; or to Goddard
Space Flight Center, Code 170, Greenbelt, MD 20771 Attn.: Ms.
Vanessa Griffin, Fax Number: 301-286-1671, e-mail: Vanessa.L.Griffin@gsfc.nasa.gov.
This announcement will be open for the period September 16,
1997 through November 21, 1997, and proposals may be submitted
at any time throughout that period.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-97-MTPE-01
LINKDESC:
EMAILADD: robert.schiffer@hq.nasa.gov
EMAILDESC:
CITE: (D-238 SN115002)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PURSUIT OF FOREIGN COMPARATIVE TESTING BETWEEN THE
U.S. NAVY ALFS PROGRAM AND THE U.K. MERLIN PROGRAM.
SOL Foreign Comparative Testing
POC Kathryn Volpe, AIR-2.3.2.2.7, (301) 757-5224
DESC: The Naval Air Systems Command is interested in pursuing
Foreign Comparative Testing for an airborne dipping sonar with
the British Merlin Program. The Merlin sonar is similar to
the U.S. Navy ALFS program, and the only known supplier of
a compatible system. The Navy intends to pursue an agreement
with Lockheed Martin ASIC to borrow a Merlin system to conduct
the testing. Point of contact is Kathryn Volpe, AIR 2.3.2.4,
Naval Air Systems Command, 47123 Buse Road, Unit #IPT, Patuxent
River, MD 20670-1161.
EMAILADD: volpek.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN114880)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--COAL RECOVERABILITY ANALYSIS
SOL N/A
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
DESC: The term of this contract shall be for one (1) year, with
two (2) renewal option years. All other information publicized
in the original synopsis (Submission No. 075383) is correct.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-237 SN114470)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--CONDUCT RESEARCH AND DEVELOP MODELS TO COMPARE AND
ANALYZE VARIOUS HEALTH PROFESSIONAL TRAINING MECHANISMS
SOL 97-BHPr-A257195ABG
POC Alexandra Garcia (301) 443-5116; FAX (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with James Boex
of the Northeastern Ohio Universities College of Medicine's
Office of Health Services Organization and Research, under
the guidelines of the Federal Acquisition Regulation Part 13.
The purpose of this procurement is to conduct research and
develop models to quantitatively compare and analyze various
health professionals training mechanisms and the benefits they
provide. It has been determined that the Mr. Boex of the Northeastern
Ohio Universities College of Medicine is the only responsible
source capable of fulfilling this requirement. A Justification
for Other than Full and Open Competition is on file. See Notes
#22, 26.
CITE: (W-238 SN114684)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: B--ELECTRICAL POWER SYSTEM ENGINEERING STUDIES
SOL 538-27-97
DUE 092297
POC Joyce Andrews, Contracting Officer, 614-772-7013
DESC: The VA Medical Center, Chillicothe, Ohio, is soliciting
proposals from qualified sources for Electrical Power System
Engineering Studies consisting of the following specified studies:
(a) On-site data collection; (b) one-line diagrams; (c) system
information; (d) short circuit study; (e) protection/coordination
study; (f) load study. Site visit is scheduled for 09-10-97
at 1:00 p.m. in Building 28, Room 213 at the VA Medical Center,
17273 State Route 104, Chillicothe, Ohio. Proposals due 4:00
p.m. on 09-22-97. Completion Time: 120 days from date of notice
to proceed. This solicitation is 100 percent small business
set aside. SIC 8742 $5.0M. Contracting Officer will accept
requests for solicitation via facsimile 614-772-7008. Telephone
requests will not be accepted. Award is anticipated to be made
on or before 09-30-97. See Note 1.
CITE: (W-238 SN114900)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: B--DATA COLLECTION AND ANALYSIS FOR SCIENTIFIC STUDIES
SOL N/A
POC Johnnie Thomas, Contract Specialist, (404) 842-6766
DESC: The Centers for Disease Control and Prevention (CDC), intends
to negotiate with and award a contract to Dr. Gerald S. Berenson
of the Tulane Center for Cardiovascular Health, Tulane University.
The award will be made on a sole source basic for professional
services to provide Bogalusa Heart Study data sets to include
subjects from two generations examined longitudinally with
the same data base for 1693 records divided into two cohorts
(newborn and school age) Task to include cleaning, editing
and merging files; extraction of requested variables and performing
preliminary data analysis (maximum, minimum, means, distributions).
The data is the property of the University and will be used
by CDC to provide information on early natural history on Chronic
Disease in a biracial population.
CITE: (I-238 SN114940)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: B--ELECTRICAL POWER SYSTEM ENGINEERING STUDIES
SOL 538-27-97
DUE 092297
POC Joyce Andrews, Contracting Officer, 614-772-7013
DESC: The VA Medical Center, Chillicothe, Ohio, is soliciting
proposals from qualified sources for Electrical Power System
Engineering Studies consisting of the following specified studies:
(a) On-site data collection; (b) one-line diagrams; (c) system
information; (d) short circuit study; (e) protection/coordination
study; (f) load study. Site visit is scheduled for 9-10-97
at 1:00 pm in Building 28, Room 213 at the VA Medical Center,
17273 State Route 104, Chillicothe, Ohio. Proposals due 4:00
pm 9-22-97. Completion Time: 120 days from date of notice to
proceed. This solicitation is 100 percent small business setaside.
SIC 8742 $5.0M. Contracting Officer will accept requests for
solicitation via facsimile 614-772-7008. Telephone requests
will not be accepted. Award is anticipated to be made on or
before 9-30-97. See Note(s): 1.
CITE: (I-238 SN114952)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--EVALUATION OF THE NATIONAL
PARK SERVICE FEE DEMONSTRATION PROGRAM
DUE 100797
POC Point of Contact - Sandy Watson, 208-885-7054
DESC: Congress has authorized the National Park Service (NPS)
to conduct a fee demonstration program for up to a three-year
period. This program will involve 100 units of the National
Park System. This Request for Proposals (RFP) seeks to evaluate
how the demonstration fee program is operating in the National
Park System, and identify opportunities for improvement. These
Projects will be awarded and funded through a subcontract with
the University of Idaho Cooperative Park Studies Unit, as part
of the NPS Social Science Program. Each project will be awarded
separately through a formal competition. Project 1 will focus
on data collected from NPS managers at each of the 100 NPS
units participating in the fee demonstration program. Data
will be collected concerning operations during FY97 (ending
30 September 1997), and similar data will be collected concerning
operations during FY98 (ending 30 September 1999). Project
2 will focus on detailed case study evaluations conducted at
13 preselected NPS units, together with additional intensive
studies at a preselected three of the above 13 units. Project
2 will include a survey of visitors at each case study unit,
addressing visitor perceptions of the fee demonstrations. For
the three intensive study units, the project will also include
assessing impacts on the local and regional communities and
economies caused by changes in fees. The study teams for Project
1 and Project 2 must include social scientists with specific
experience in survey methodology. The study team for Project
2 must also include social scientists with specific experience
in economic research and modeling. The cost of Project 1 is
expected to be within the range of $75,000 to $105,000. The
cost of Project 2 is expected to be within the range of $105,000
to $135,000. A copy of the full RFP packet is required to prepare
a competitive proposal. Copies of the RFP packet can only be
sent surface mail (not available electronically or by express
courier service) and can be requested by contacting Sandy Watson
by phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be postmarked no later than 7 October 1997.
CITE: (W-238 SN114870)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT MISCELLANEOUS MECHANICAL
AND ELETRICAL DESIGN AND ENGINEERING SERVICES, U.S. NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-97-R-0663
DUE 092497
POC Mary Whitmore (410) 293-3162
DESC: POC Point of Contact -- Contracting Officer, Mary Whitmore
(410)293-3162. Offer due date was incorrectly stated in first
CBD notice published on August 22, 1997. The correct response
date is September 24, 1997.
CITE: (I-238 SN114696)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: C--RENOVATE WARD 4D
SOL 528-01-98
DUE 092697
POC Cherie Widger-Kresge, Contract Specialist, 716-862-3656.
DESC: Provide Architect/Engineer services to renovate Ward 4D
to accomodate consolidation of ambulatory care programs at
the VA Western New York Healthcare System, Buffalo, NY. Work
includes, but is not limited to: production of construction
documents, performance of construction period services and
site visits, asbestos assessment of affected areas and air
monitoring, consultation/meetings/discussions with staff to
establish the specific program requirements. Project design
objectives include, but are not limited to: demolition, mechanical
HVAC, electrical, plumbing, fire protection, voice/data network,
and architectural improvements, along with appropriate asbestos
abatement. The new space will include administrative functions,
outpatient exam/treatment rooms, cardiac rehabilitation, and
audiology services. The project's intent is to improve the
VA's efficiency delivery of ambulatory care/outpatient programs,
improved patient access and privacy, and updated architectural
aesthetics of the area, all within budgetary limitations. All
work shall be performed in accordance with the Scope of Work.
NOTE: This acquisition is limited to firms located within a
75 mile radius of of the VA Western New York Healthcare System,
Buffalo, NY. Otherwise, this acquisition is unrestricted (meaning
that any firm can apply regardless of business size. A firm-fixed
price contract is anticipated to be awarded. All interested
parties are invited to submit qualifications and experience
to the Contracting Officer in the form of Standard Forms 254
and 255. Please ensure that all required information is submitted
and accurate. Firms should include all relevant information
regarding past projects designed which are similar in type
to this project and serve to highlight relevant qualifications
and experience. All responses are to be received by the Contracting
Officer NO LATER THAN 4:30p.m. on 09/26/97. This is NOT a request
for proposal. The estimated construction cost for this project
is between $1,000,000 and $2,000,000.
CITE: (I-238 SN114745)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--HIGH RESOLUTION ACOUSTIC (SONAR) SURVEY AND MAPPING
SOL DACW57-97-Q-0304
DUE 091297
POC CONTRACT SPECIALIST SUSAN D. MECHALS (503) 808-4619 (Site
Code DACW57)
DESC: The Request for Quotation DACW57-97-Q-0304 from the Portland
District, Corps of Engineers for an order with SeaVisual Consulting
Inc. for high resolution acoustic (sonar) survey is cancelled
effective 25 August 1997.
CITE: (I-238 SN114884)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--MULTIDISCIPLINE ARCHITECT-ENGINEERING SERVICES
SOL 9-BJ33-T13-7-16p
DUE 100197
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 award Indefinite Delivery Indefinite
Quantity (IDIQ) type contracts to one or more architect-engineering
firms that will be selected to perform various architectural,
electrical, mechanical, fire protection, and civil engineering
tasks under extended service-type contracts. Environmental
engineering capability and experience is also desirable. The
services required will include preparing feasibility studies,
conceptual designs, preliminary engineering reports, budget
estimates and designs of alterations, new construction, and
repair projects. Of particular focus are thoroughly prepared
and accurate detailed estimates and extensive expertise in
control systems. The projects are anticipated to be located
within the confines of the Johnson Space Center main site and
Ellington Field locations, Houston, Texas. Some tasks will
require investigation and engineering related to areas containing
asbestos or other hazardous materials. The duration of the
contract will be for one year with options for two additional
one-year periods. The contract will stipulate that any one
task order shall not exceed $150,000 and that the cumulative
amount of all task orders for the contract period shall not
exceed $500,000. Each selected engineering firm is guaranteed
a minimum fee of $7,500. Standard Form 254 and 255 are due
October 1, 1997. See notes 1 and 24. Provisions of Note 24
apply to this notice except that (a) in the sentence beginning
Selection of Firms for negotiations, the fourth additional
consideration listed is changed to read: (4) past experience,
if any, of the firm with respect to performance on contracts
with NASA, other Government agencies, and private industry,
and (6) in the last sentence National Aeronautics and Space
Administration is substituted for Department of Defense. This
procurement is a total small business set-aside. All responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed -- See Note "B". Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. See Note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-7-16p
LINKDESC:
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-238 SN114906)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: C--CLEAN EXHAUST DUCTS
SOL 573-08-98
DUE 092897
POC Richard W. Powell, Contract Specialist, (352) 374-6033, Karen
Beaty, Contracting Officer, (352) 374-6086352
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-98-114, "Clean Exhaust Ducts", at the VA Medical
Center, Gainesville, FL 32608. The project includes cleaning
of the exhaust ducts in Building No. 1 and 12 and the addition
of access panels where necessary. The A/E firm selected for
the design will be required to perform all necessary site survey
work, such as verifying record drawings and existing asbestos
survey reports. The A/E firm selected will be required to retain
a Certified Industrial Hygienist (CIH) to provide expertise
in all aspects of assessing, abating, monitoring, and making
recommendations concerning asbestos within the project scope
of work. Firms should have the capability of producing construction
drawings on a computer-aided drafting and design (CADD) system
and furnish VA with 3 1/2" diskettes containing such drawings
at construction completion. CADD system shall be compatible
with Autocad Release 12 software. Selection will be based upon
recent specialized experience and technical competence in the
type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Estimated construction cost of this project
is between $100,000 and $250,000. Consideration is limited
to emerging small business concerns located within a 150 mile
radius of Gainesville, FL. A emerging small business concern
for purposes of this solicitation is defined as a firm whose
average annual receipts over the past three years does not
exceed $1.25 million. Firms desiring consideration should submit
SF 254's and SF 255's (See Note #24) by close of business 9/28/97.
This is not a request for proposal. Standard Industrial Classification
(SIC) Code is 8711.*****
CITE: (W-238 SN115012)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GENERAL HYDROLOGY
& HYDRAULIC DESIGN ACTIVITIES FOR LOUISVILLE DISTRICT CIVIL
WORKS PROJECT (8A SET ASIDE COMPETITIVE)
SOL w22w9K72336537
POC Contract Special, Hank Smith 502-625-7634
DESC: TITLE: A/E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR GENERAL HYDROLOGY & HYDRAULIC DESIGN ACTIVITIES FOR LOUISVILLE
DISTRICT CIVIL WORKS PROJECTS (8A SET ASIDE COMPETITIVE)
GENERAL INFORMATION: The proposed services will be obtained
by a negotiated Firm Fixed Price Contract. The maximum amount
of the contract shall not exceed $1,000,000.00 and no individual
delivery shall exceed $300,000.00. The contract period is one
year from date of award, with two option years for an additional
ceiling amount of $1,000,000.00 each year. 2.PROJECT INFORMATION:
Activities will predominantly consist of general hydrologic,
hydraulic, and water quality evaluation studies with supporting
documentation and report preparation and/or design of related
flood control or water conveyance appurtenances. Studies can
include initial assessment, reconnaissance, feasibility, or
PED (planning, engineering, and design) level of detail including
development of plans and specifications. Expected projects
could involve large navigation projects; urban studies involving
major storm, sanitary, and combination sewer flow combined
with overland flow; and metropolitan or local flooding studies
for flood protection by structural measures, such as levees,
channel improvements, detention basins, pump stations, etc,
or by non-structural measures, such as flood-proofing, limited
land use, or design, development, and maintenance plan for
a flood warning system using data collection platforms (DCP's)
or other state-of-the-art remote sensing equipment. Other projects
may include water quality data collection, including remote
sample and data collection and laboratory analyses; water quality
modeling, including calibration of CE-QUAL-W2; and computer
services, including programming in support of database management
activities, GIS, and other computer and database related services.
Construction cost estimating must be accomplished using the
Micro-Computer Aided Cost Estimating System (M-CACES) software
(software and database will be furnished). Specifications must
be electronically developed using Corps of Engineers Guide
Specifications (CEGS). Drawing development may be by any CADD
system but submittals must be in accurately translated Intergraph
Microstation format unless otherwise specified 3. SELECTION
CRITERIA: Submittals will be evaluated against the general
evaluation factors listed in Note 24 in descending order of
importance. Items (a) through (d) are primary selection criteria,
(e) and (f) are secondary criteria. Specific requirements for
this project are as follows and must be identified in the SF
255: a. Professional Qualifications of the key management and
technical personnel to include appropriate education, training,
registration/certification, overall and relevant experience
for the following personnel must be documented in resumes:
Two resumes are required for personnel in the following fields:
Civil, Hydraulic, Hydrologic, Electrical, Mechanical, Structural,
Sanitary, Geotechnical and Environmental Engineering. Resumes
must identify project assignment and indicate a designer and
checker in each specified field of engineering with at least
one in each field professionally registered. One resume for
the following individuals must also be provided: Project Manager,
Computer Programmer, HTRW testing and abatement individual,
and a CE-QUAL-W2 modeler. b. Specialized Experience: Specialized
experience of the firm and the proposed team in the performance
of : mathematical modeling, database development computer programming,
testing and abatement of HTRW materials and associated issues;
field surveys and field collection of water samples and water
quality data; analytical laboratory capabilities for analyses
of water quality parameters; remote data and sample collection
using Handar DCP's. In-house experience with programs developed
by the Hydrologic Engineering Center (HEC), particularly HEC-1,
HEC-2, HEC-5, and Flood Frequency Analysis (HEC-FFA), Interior
Flood Hydrology Package (HEC-IFH), and CE-QUAL-W2 is required
along with having the capabilities to develop models for rural
or urban areas using SCS and other techniques such as the SWMM
model and second generation HEC programs such as HECRAS (for
HEC-2). Additional experience is required in providing hydrologic
input and output from HEC-1 and HEC-2 programs that is compatible
with HEC-FDA package. Firms must demonstrate experience in
one-dimensional unsteady flow through a network of open channels
such as (UNET) or other similar programs. c. Capacity: Capacity
to perform multiple delivery orders and sufficient staffing
and/or team to accomplish same. At least two individuals must
be identified by resume in the following fields: Civil, Hydraulic,
Hydrologic, Electrical, Mechanical, Structural, Sanitary, Geotechnical
and Environmental Engineering. Evaluation will include the
demonstrated ability to create and maintain a team with a single
point of contact responsible for all efforts, size and capacity
of resource pool. d. Past Performance with respect to cost
control, quality of work and compliance with performance schedules
on DoD and non DoD contracts. e. Knowledge of locality. f.
Volume of DoD contracts awarded within the last twelve months.
A formalized project specific Quality Control (QC) Plan must
be prepared and submitted identifying the process that the
prime firm and consultants will follow to minimize errors and
omissions for the activities as specified above. Only resumes
identifying the professionalism and specialized experience
of the design group are necessary. Other available personnel
may be specified in paragraph 10 of the SF 255. 4. SUBMITTAL
REQUIREMENTS: a. See Note 24 for general submission requirements.
Firms which are interested and meet the requirements described
in this announcement are invited to submit one completed SF
255 (Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. SF 255 (Revision
10-83) is obsolete and only the 11-92 edition of SF 255 will
be accepted. All responses on SF 255 to this announcement must
be received no later than 4:30 pm Local Time on the 30th calendar
day after the date of this publication to be considered for
selection. The day following this CBD announcement counts as
day number 1. If the 30th day falls on Saturday, Sunday or
a U.S. Government holiday, the deadline is the close of business
on the next Government business day. b. It is requested that
interested firms list the fee amount and date of all DOD contracts
awarded during the last 12 months to the firms and all subsidiaries
in Block 9 of the SF 255. c. Responding firms must submit a
current and accurate SF 254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF 254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254. If
a SF 254 is included, only the 11-92 edition of the form will
be accepted. The business size status (large, small and/or
minority) should be indicated in Block 3 of the SF 255. Definition:
A concern is small if the annual receipts averaged over the
past 3 fiscal years do not exceed $2.5 million. d. No other
information including pamphlets or booklets is requested or
required. e. No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. To
receive information to receive an ACASS number, call (503)
808-4591. Any firm with an electronic mailbox responding to
this solicitation should identify such address in the SF 255.
This is not a request for proposals. U.S. Army Corps of
Engineers, 600 Dr. Martin Luther King Jr. Place, Room 821,
Louisville, Kentucky 40202-2230
CITE: (W-238 SN114714)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: C--ELECTRICAL POWER DISTRIBUTION SYSTEM STUDY
SOL 586-62-97
DUE 092697
POC Anieta McLendon, Contracting Officer
DESC: Provide architect-engineer services for a firm fixed price
contract for an Electrical Power Distribution System Study
for the G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS. The facility includes the site along with Building 1 (Main
Hospital), Building 5 (Research & Education), Building 7 (Nursing
Home Care Unit) and the VA Regional Office Building. The firm
should be experienced in working in a hospital setting, exhibit
a history of reliable data collection, electrical distribution
drawing preparation, electrical system analysis, and assessment
of electrical system maintenance; and demonstrate successful
past performance with Government agencies and private industry.
Submission of two copies each of the SF254 and SF255 is required
by 9-26-97. Award of this contract is subject to the availability
of funds.
CITE: (I-238 SN114949)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CABLE TELEVISION SERVICE
SOL N00244-97-Q-A752
DUE 090897
POC Contracting Officer, 619-532-2568, fax: 2347, Bid Officer,
619-532-2690/2692, fax: 1088/1089
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-A749. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, utilizing Standard Industrialization Classification
Code of 4841 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following: CABLE
TELEVISION PROGRAMMING SERVICES- The following description
provides the scope of work needed to organize and implement
an SECTION I - SCOPE, GENERAL: This statement of work defines
the responsibilities for the Contractor to provide satellite
signal for government owned equipment in the operation of Cable
TV (24) hours per day. The government owned system is located
aboard Naval Station Ingleside, TX. Period of performance:
01 October 1997 through 30 September 1998. LOCATION OF WORK:
The work to be performed under this statement of work shall
be located at Naval Station Ingleside, TX 78362-5000. REQUIREMENTS:
The contractor shall provide satellite signal for satellite
television programming which will interface with the government
owned cable system located aboard NAVSTAINGLE. This contract
is for signal only, maintenance, repair or replacement of equipment
is not required. The contract will interface with the Contracting
Officer's Technical Representative (COTR) for any problems
relating to the signal. This shall also include the establishment
and management of a Bulk Billing Agreement for cable authorization
and descrambling codes as necessary for the program channels
set forth below. SECTION II - REQUIREMENTS, GENERAL: The
Naval Station Ingleside cable television programming services
are for official government use only. All work will be monitored
by the (COTR), who will be designated by the government upon
contract award. BASE CABLE FACILITIES: The base cable system
is capable of passing 12 channels, including 5 off-air stations,
one commander's channel and two unscrambled satellite channels.
The full channel lineup desired is listed below. The system
reaches approximately 365 (drops) subscribers, including quarters,
offices and ships. The number of subscribers on base may increase
in the future. The existing facility consists of: (2) 3-meter
satellite receive dishes; (5) off-air TV antennas; (1) cable
headend consisting of 12 receivers and 9 VC II decoders. All
associated headend equipment, modulators, off-air channel processors,
and interpreted receiver descrambler (IRD), coaxial plant to
and in all required buildings; "loop" configuration. PROGRAM
SERVICES: The contractor shall provide the below listed channels
24 hours a day. The contractor shall establish invoicing procedures
monthly for the bulk number of drops used. The contractor
shall be responsible for ascertaining and reporting to the
programmers (broker) any changes in the bulk quantity, and
shall forward payments in a timely manner to such programmers.
Channel # 2, Commanding Officer's Channel I, Channel 3 ABC,
Channel 4 MTV, Channel 5 ESPN, Channel 6 NBC, Channel 7 BET,
Channel 8 HBO, Channel 9 CNN, Channel 10 CBS, Channel 11 A&E,
Channel 12 TBS, Channel 13 KDF, Channel 14 USA, Channel 15
TNN, Channel 16 The Weather Channel, Channel 17 Commanding
Officer's Channel II. CHANNEL PLACEMENT: The contractor shall
adhere to the channel lineup as laid out above in accordance
with good engineering practices which will result in the least
interference with other programmed channels. MAINTENANCE
AND REPAIR SERVICES: The contractor is not responsible for
repair or maintenance of government owned system. The contractor
shall available by telephone during normal working hours, and
by answering machine or beeper, with call back within (1) hour.
If repairs become necessary a separate repair contract will
be performed by a contractor chosen by the activity. SECTION
III - QUALITY CONTROL, GENERAL: All work performed under this
contract shall be coordinated by the contractor to assure the
proper performance of the contract. Any and all work performed
in deviation to the approved work plan, or best trade practices
shall be immediately corrected by the contractor regardless
of the stated of completion, or to the satisfaction of the
(COTR). PRE-INSTALLATION INSPECTION: An inspection shall
be made by the contractor and the (COTR) of all materials to
be utilized in the contract after award. All equipment shall
be verified for proper conformance to the demands and expectations
of this Statement of Work. The inspection shall assure the
adequacy of site readiness and status of government owned
equipment. TESTING: The contractor shall test the system upon
contract award to ensure proper system performance. ACCEPTANCE
TEST: An acceptance test of the work performed shall be made
in the presence of the (COTR) to demonstrated the acceptability
of the system. Also submit the following information: current
pricing, payment terms, cage code, Duns/Bradstreet number,
and Taxpayers ID#. Inspection and Acceptance will be at Destination.
THE FOLLOWING PROVISIONS ARE APPLIACBE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY
THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE:
IF YOU DO NOT HAVE ACCESS TO THESE PROVISIONS CONTACT THE
BID OFFICER. FAR 52.212-1, Instructions to Offerors Commercial
Items, FAR 52.212-2, Evaluation-Commercial Items, 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, FAR 52.212-4, Contract
terms and Conditions Commercial Items, FAR FAR 52.219-6,
Notice of Small Business Set-Aside, 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 252.225-7001, Buy American Act and Balance
of Payment Program; The government intends to make a single
award of a Firm Fixed Price Order to the responsible offeror
whose bid provides the best technical and cost value to the
government Quotations from responsible offerors may be FAXED
to: Fleet and Industrial Supply Center, Attn: Contracting Officer,
code 2611, San Diego, CA 92132-0212. Requests for information
and/or provisions/clauses can be faxed to the Bid Officer,
619-532-2690/2692, fax: 1088/1089 or Contracting Officer 619-532-2568,
fax: 2347. Quotes must be received no later than 3:00 p.m.
(PST) 9/8/97. Inquiries may also be addressed via e-mail
to the Contracting Officer at: (ralph_a._franchi@fmso.navy.mil).
Do not mail in your quotations. Reference Solicitation number
N00244-97-Q-A749 on all requests for information. This solicitation
is being issued as restricted. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114451)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CABLE TELEVISION SERVICE
SOL N00244-97-Q-A752
DUE 090897
POC Contracting officer, 619-532-2568, fax: 2347, Bid Officer,
619-532-2690/2692, fax: 1088/1089
DESC: This CBD notice is a correction notice. In the body of
text for the current solicitation N00244-97-Q-A752, there are
references to Q-A749. Disregard, any references to this solicitation
number. No other changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114455)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--INFORMATION TECHNOLGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL Not Applicable
POC Scott Sautman, DTS31.MF, (618)256-9594
DESC: Due to the contractors unique qualifications and the nature
of the aqcuisition, the Government proposes to modify an existing
contract with Alcatel Network Systems on a sole source basis
to extend the ability to provide engineering, equipment and
installation during option years seven, eight and nine for
Low Density Radio Communications Link (LDRCL) at sites for
which the FAA is responsible. The sites which require coverage
are utilized on a 24 hour per day, seven day a week basis to
provide immediate communications to a portion of the United
States Air Traffic Control System. Replacement and/or upgrade
of these sites are required to provide continued safety in
flight. The estimated value of this proposed modification is
$12,000,000.00. Note 22
CITE: (W-237 SN114464)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--WEB SITE MAINTENANCE, DESIGN AND PROGRAMING
SOL 52SBNB7C1229
DUE 090297
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The original CBD notice for Web site services issued August
14, 1997, Submission No. 110485 is amended by extending the
due date for proposals to 3PM EST on September 2, 1997. This
notice also includes the following questions and responses
to those questions concerning solicitation No. 52SBNB7C1229:
1. QUESTION: Does the Government provide the software, Adobe
for converting the TA/OTP reports to .pdf format? ANSWER: The
Government shall not provide the software for converting the
TA/OTP reports to .pdf format, this is the responsibility of
the contractor. 2. QUESTION: Would new documents that are to
be coded be provided in an electronic format? ANSWER: New documents
that are to be coded will be provided in an electronic format,
formats that are currently used are Pagemaker 6.0, CorelDraw,
QuarkExpress, Pagemaker 5.0, MS Word, or PowerPoint. 3. QUESTION:
Do you anticipate adding significant new functionality to the
site or is the bulk of the CGI/database work with existing
functionality? ANSWER: Although we do not anticipate significant
new functionality, some CGI/database work may be added.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN114466)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--SATELLITE COMMUNICATION SYSTEM
SOL RFI2-36303
DUE 093097
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled SATELLITE
COMMUNICATION SYSTEM, which was posted on 12 August 1997. You
are notified that the following changes are made: The response
date has been extended through 30 September 1997.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFI2-36303
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-237 SN114503)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL N00189-97-Q-6271
DUE 091097
POC Mr. David Zareczny, (757) 445-2290, fax (757) 444-4755/4145
DESC: Software support services for 1 each, Net Server RDBMS
Bronze Plan w/100 concurrent user license and 1 each, Webserver
Window N Full Bronze w/1 concurrent user license. Both items
to include technical support, upgrades and patches from manufacturer,
Oracle P/N 520811, 1 each as required by Commander, Operational
Test and Evaluation Force, Norfolk, VA. Planned sole source
procurement to Oracle, 20 Davis Drive, Belmont, CA 94002. Firm
fixed price contract contemplated. Quotation to be issued approximately
10 September 1997. When calling, be prepared to state name,
address and quotation number--All responsible sources may submit
an offer which will be considered--Request for Quotation must
state the neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any federal agency--Failure
to so represent will be grounds for refusing the request--Reference
the RFQ when requesting copies of the solicitation. CBD note
22 applies.
CITE: (W-238 SN114662)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--COHORT DEFAULT RATE APPEAL RESOLUTION & AUTOMATION
PROCESS
SOL RFP-98-006
DUE 090897
POC Yolanda Abney, Contract Assistant on 202-708-6498 or Linda
Feeney, Contract Specialist 202-708-8282
DESC: The U.S. Department of Education is seeking contractual
support to analyze, research, review an improve existing systems/activities
in order to process and to facilitate the completion of a large
volume of school appeals in the Default Management Division
(DMD). To fulfill this task, the Contractor shall review documentation
submitted by schools which are appealing the calculation of
their cohort default rates for the federal Student Financial
Assistance Programs, and shall verify the accuracy of the cohort
default rates that were calculated by the Department. The Contractor
shall also review documentation submitted by schools which
are appealing their loss of Federal Family Education Loan and/or
Direct Loan Programs eligibility and shall improve existing
work processes and perform analysis on future improvements
to the work flow and process. Anticipated issue date is 09/09/97
and closing date 10/09/97. Requests for copies may be made
by telephone, mail, telegram, Internet, or in person. Telephone
requests shall be made to 202-708-6498. Parts of this document
will be available at the OCFO Web Internet Site. Internet address
are http://ocfo.ed.gov/or gopher://ocfo.ed.gov/. See Contract
Information/Contract Documents On-Line menu. For questions
on OCFO Web contact George Wagner at 202-708-6775. To pick
up a copy of RFP 98-006 or to drop off proposals, offerors
must go to the D Street entrance of the GSA-NCR Building.
CITE: (I-238 SN114757)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--HARDWARE/SOFTWARE MAINTENANCE OF ROLM PBX SWITCH
SOL DCA200-97-Q-0119
DUE 091197
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: This is a combined synopsis/solicitation for commercial
services 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. Solicitation No. DCA200-97-Q-0119 is issued
as a Request for Quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The contract line item
numbers (CLINs), descriptions and quantities are as follows:
CLIN 0001, One 9751 Cabinet, Mdl 10, 12 months; One additional
Cabinet, 12 months; Three hundred and thirty six Digital Voice/Data
Ports, 12 months; Forty Analog Voice, 12 months; Sixteen Central
Office Trunks, 12 months; Seventy-two T1/D3 Channels, 12 months;
Twenty-four RP120, 12 months, Two hundred and seventy-nine
RP240, 12 months; Four RP400, 12 months; One RP312, 12 months;
Four RP624S, 12 months; Two Consoles, 12 months; One PhoneMail
7652 4 Channels w/disk, 12 months; Two additional 4 Channel
increments, 12 months; One additional Standard Disk, 12 months;
One Automatic Call Distribution, 12 months. Statement of Work
follows. 1. DESCRIPTION OF WORK: The contractor shall provide
all service labor, parts, materials, and transportation necessary
to perform preventive and corrective maintenance service for
the Seimens ROLM Computerized PBX Switch and associated equipment.
The contractor must provide minor corrective maintenance from
0800 to 1700, Monday through Friday, excluding holidays and
must provide major corrective maintenance 24 hours per day,
seven days per week, including holidays at the Defense Megacenter-San
Antonio, Bldg 200, 450 Duncan Drive, Kelly AFB, TX 78241-5940.
2. DEFINITIONS: a. Preventive Maintenance: All procedures designed
to reduce failure and/or extend the useful life of the system.
Preventive maintenance will be performed according to the procedures
and at the frequency recommended by the ROLM Company. b. Corrective
Maintenance: Service provided to repair system problems. c.
Major Corrective Maintenance: Maintenance service requested
for the system when; 1) the attendant's console cannot place
or receive calls; 2) a minimum of 20 percent of all telephone
and data ports cannot place or receive calls; and/or 3) a minimum
of 20 percent of all trunks are inoperative. d. Minor Corrective
Maintenance: maintenance service requested on the system for
any reason other than those included in the definition of Major
Corrective Maintenance. e. Non-Routine Software Moves, Adds,
Changes (MACs): Trunking Revision, Route Optimization Revision,
Feature Table Revision, Automatic Call Distribution, Data Comm,
Class of Service. 3. GOVERNMENT RESPONSIBILITIES: The Government
shall perform first level troubleshooting prior to notifying
the contractor. The Government shall also perform all routing
hardware and software MACs. MACs will consist of revising,
assigning and interchanging telephone locations. 4. CONTRACTOR
RESPONSIBILITIES: a. The contractor must be certified as ROLM
capable by the ROLM Company and must be certified to perform
maintenance of the ROLM PBX 9751 Model 10 System. The contractor
shall also present proof of certification, certifying personnel's
attendance and successful completion of ROLM approved or provided
training. b. The contractor shall provide a local POC or 1-800
number for placement of trouble calls. c. The contractor shall
provide one-hour remote response time after notification for
major corrective maintenance. The contractor shall provide
remote diagnostic capability (remote response) and repair when
possible and must also provide automatic dispatch of a Field
Engineer when required. d. If major corrective maintenance
cannot be performed remotely, the contractor must provide a
four-hour, on-site response after original notification. e.
The contractor shall complete minor corrective maintenance
within 24 hours. f. The contractor shall provide preventive
maintenance according to procedures and at the recommended
frequency of the ROLM Company. Non-routine software MACs will
be made by modification to the contract after the approval
of the Contracting Officer. Service is required for the period
of 1 Oct 97 through 30 Sep 97 with two one-year options to
extend the term of the contract. The following provisions and
clauses apply to this acquisition: FAR 52.212-1, Instruction
to Offerors--Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, (a completed copy shall
be included with all offers); 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; FAR 52.217-9, Option to Extend the
Term of the Contract, Paragraph (a) - 15 days, 60 days, Paragraph
(c) - 36 months; FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Responses
will be due on 11 Sep 97. Facsimile responses to this RFQ will
be accepted. Responses may be sent to fax number 618-256-9436
or 618-256-9520. Vendors are responsible for verifying receipt
of faxed responses.
CITE: (W-238 SN114838)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE OF ROLM PBX SWITCH
SOL DCA200-97-Q-0119
DUE 091197
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: The purpose of this modification is to revise the CLINs
for this requirement as follows: CLIN 0001, One 9751 Cabinet,
Mdl 10, 12 months; CLIN 0002, One additional Cabinet, 12 months;
CLIN 0003, Three hundred and thirty-six Digital Voice/Data
Ports, 12 months; CLIN 0004, Forty Analog Voice, 12 months;
CLIN 0005, Sixteen Central Office Trunks, 12 months; CLIN 0006,
Seventy-two T1/D3 Channels, 12 months; CLIN 0007, Twenty-four
RP120, 12 months; CLIN 0008, Two hundred and seventy-nine RP240,
12 months; Four RP400, 12 months; CLIN 0009, One RP312, 12
months; Four RP624S, 12 months; CLIN 0010, Two Consoles, 12
months; CLIN 0011, One PhoneMail 7652 4 Channels w/disk, 12
months; CLIN 0012, Two additional 4 Channel increments, 12
months; CLIN 0013, One additional Standard Disk, 12 months;
CLIN 0014, One Automatic Call Distribution, 12 months. All
other language of the orginial synopsis/solicitation remains
the same.
CITE: (W-238 SN114877)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TECHNICAL SOFTWARE SUPPORT SERVICES
SOL RFQ-97-0012
POC Dave Powery (202) 874-6977
DESC: Financial Management Services (FMS) intends to award to
Peregrine Systems as a sole source of the proprietary software,
a purchase order for technical support services in the implementation
of servicecenter software products. I. INTRODUCTION The Platform
Support and Management Division (PSMD) of the Financial Management
Services (FMS) is responsible for defining, planning, developing,
coordinating, implementing, and operating a fully functional
data communications network for the benefit of FMS customers
in processing critical financial data for the Federal Government.
This network - the FMSnet - includes both Wide Area Network
(WAN) and Local Area Network (LAN) functions and components.
This network connects the FMS Regional Finance Centers (RFCs),
the FMS Regional Operating Centers, various Federal Government
Agencies (e.g. the Social Security Administration, the Department
of State, the Veteran's Administration, other executive agencies),
the Federal Reserve Banks and other FMS clients. The FMSnet
encompasses thousands of hardware and software components which
must be identified, protected, repaired, upgraded replaced,
customized and otherwise managed on a continuing basis to insure
that the FMSnet functions. The necessary management control
and functionality is to be provided by a series of proprietary
software application program sets called the Service Center
Inventory and Change Management Modules. II. REQUIREMENTS
Review and customize the currently installed modules providing
an operational system to support the FMSnet. This process shall
include: 1. Preparing an initial prototype of the proposed
customized system for distribution and review with end users
to insure that the end system is designed to met real world
needs. This prototype shall be a minimal throw-away version
with minimum amounts of data of the anticipated final system.
2. Establishing cross references between components to properly
reflect the current and changing FMSnet set of component hardware
and software 3. Documenting the recommended input procedures
and formats. 4. Loading sufficient data to least demonstrate
the proper operation of the customized software system. 3.
Providing on-site support, training and as necessary, an overview
briefing on the proper use of the customized software. III.
CONDITIONS OF PERFORMANCE 1. Work will be performed at the
FMS PSMD site (3700 E-W Highway Bldg, Hyattsville, MD. 20782
Building PG2) and will at this site utilize government supplied
facilities and software (RISC/6000 processor using AIX 4.2
or later version as required) to accomplish the work. Contractor
space will be provided at this site. 2. Contractor shall provide
any necessary administrative, clerical and secretarial support
and related supplies and materials necessary for completing
this Statement of Work. 3. FMS will provide the necessary
input data for entry into the prototype and final version of
the customized Service Center System. 4. Travel is not authorized.
5. All ad hoc and scheduled meetings will take place at the
Hyattsville site. 6. Work performed under this Statement of
Work will be monitored and is subject to the approval of the
FMS Lead Engineer. This means that prototype and final software
modules and documentation will be reviewed and is subject to
approval by the Lead Engineer. Deliverable documentation will
be reviewed for quality, including clarity, grammar and spelling,
and adherence to applicable FMS standards. The deliverables
will be correct and complete. IV. DELIVERABLES 1. Software
modules configured to support the agreed upon PSMD end user
needs. 2. Documentation for the prototype and final Customized
System including copies of the test materials. 3. All deliverables
and related working papers become the property of the government.
Contractors able to respond must provide technical evidence
and pricing data. Data will demonstrate the capability to provide
required services. Proposals are due (15) fifteen days from
the date of this announcement at 4:pm EST. Fax responses may
be sent to (202) 874-7275. No telephone responses will be accepted.
CITE: (W-238 SN114902)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--LIFE CYCLE SYSTEMS ENGINEERING
SOL N66001-97-R-5057
POC Contract Specialist, Ms. Laura Guldin, Code D211, (619)553-4529.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
DESC: This is a cancellation of the synopsis N66001-97-R-5057
that appeared in the CBD on July 21, 1997.
CITE: (W-238 SN114920)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--HUMAN RESOURCES SYSTEMS FOR USE IN THE DEVELOPMENT
OF A USDA HUMAN RESOURCES MANAGEMENT SYSTEM
SOL N/A
DUE 091297
POC Donna Lester, Contracting Officer, (202) 720-1540
DESC: USDA is currently planning development of a new departmental
Human Resources Management (HRM) system and is seeking information
on candidate systems for possible use. The USDA is seeking
sources that are suppliers of partial or complete automated
HRM systems. Companies responding to this announcement should
provide details on their respective system products. Information
on a system should include data and descriptions concerning
system capabilities and operating platforms. HRM functions
of interest include, but are not limited to, workforce planning,
organization structure design, job trend analysis, position
management, succession planning, recruitment support including
generation of vacancy announcements and applicant evaluation,
personnel action and employment history documentation, pay
and benefits administration, retirement planning, reductions-in-force
and career transition, skills data, workers compensation, development
of performance standards, performance evaluation, awards and
performance improvement administration, training management,
employee grievances and appeals, development of HRM process
bench marking statistics, and ad hoc reporting. It is requested
that all responses be submitted no later than September 12,
1997. This is not a request for proposal nor does the Government
intend to pay for the requested information. The information
received from each respondent will be treated as proprietary
information. All written responses should be directed to the
Contracting Officer.
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN114701)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--WEED AND PROCESS SEEDLINGS
SOL RFP R5-14-98-01Q
DUE 101097
POC Contact Nancy Ruffner, 916 246-5220/Contracting Officer,
Kathy Reno, 916 246-5080
DESC: USDA, Forest Service, Shasta-Trinity National Forest is
issuing a negotiated contract for the weeding and harvesting
of tree seedlings at the Humboldt Nursery, 4886 Cottage Grove
Avenue, McKinleyville, Humboldt County, CA. There will be a
base year with one optional renewal year. Estimated quantities
for the base year are 35,000 linear feet of lifting and loading;
grading and packing of 115,000 seedlings; and weeding of 30
acres of weedbeds. Bidders will be required to submit a technical
as well as a price proposal. A tentative pre-bid meeting is
scheduled for September 23, 1997 at the Humboldt Nursery. Bidders
should contact Daniel O'Connell at 707 839-3256 to confirm
the date and time of the tour. Contract time for the weeding
portion is 11 months with an estimated start of November 3,
1997; for the harvesting portion, 4 months with estimated start
of December 8, 1997. Bid, payment and/or performance bonds
may be required. See numbered note 1.
CITE: (W-237 SN114483)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--SEPARATOR, OVERHEAD SUSPENDED
SOL N00406-97-R-5129
DUE 100997
POC Judy Gregg 360-476-7174 M. Evonick 360-476-7265
DESC: Separator, (one unit) overhead suspended magnetic (crossbelt).
To remove, for purposes of recycling, ferrous scrap/materials
from the Yokosuka Navy Base municipal waste stream. Magnet,
conveyor, and hoist. Commingled municipal waste (90-272 lbs/yd),
cohesive to highly cohesive. Characteristics: automatic control
and shutdown; programmable, con-tinuous throughput; manual
control troubleshooting; 420 volt/50 hertz; 5-10 horsepower;
4-6 ft. length. Inspection/acceptance contractors facility.
FOB Point Origin/final destination Yokosuka. Delivery 30-60
days. Commercial Acquisition. This is a 100% Small Business
Set-Aside. Notes 1 and 12 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-237 SN114495)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-14-97-081
DUE 091097
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting quotes for Hand Tree
Thinning. The project will consist of four items: Item 1 -
48 acres, Item 2 - 32 acres, Item 3 - 40 acres, Item 4 - 115
acres. Completion time: by October 31, 1997. Estimated start
work date is 9/17/97. Award will be by item. See numbered Notes
1 and 26.
CITE: (I-238 SN114741)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE TOPPING
SOL SOL R6-6-97-113Q
DUE 092297
POC Contracting Section, 503/668-1621
DESC: The purpose of this solicitation is to secure services
for removing the tops of trees to create a tree suitable for
use by cavity nesting wildlife and to protect the tree from
windthrow potential. Topping shall be done with power saws
on approximately 500 trees; topping with explosives will not
be allowed. Work is to be done on the Zigzag Ranger District
of the Mt. Hood National Forest. Recommended contract time
flexible. Desired Start Work Date is October 15, 1997. See
Numbered Note 1.
CITE: (I-238 SN114752)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: F--CONE PENETROMETER TESTING/LASER-INDUCED FLOURESCENCE
IN-SITU DELINEATION
SOL SC No. 110
DUE 092297
POC Bobbie Hughes, 414-272-1052, Ext 544
DESC: Notice to subcontractors of a RFP for Penta Wood Products
Superfund Site Remedial Investigation/Feasibility Study. A
two-step bidding process will be used for selection of a subcontractor
to delineate pentachlorophenol/hydrocarbon subsurface soil
contamination and collect groundwater grab samples at the Penta
Wood Site near Spooner, WI. The contractor is CH2M HILL and
the project is funded by the U.S. EPA under CH2M HILL's prime
contract 68-W6-0025. The project consists or providing real-time,
in-situ characterization of hydrocarbon distribution and, if
possible, hydrocarbon product vs. pentachlorophenol differentiation,
in approximately eighteen 100-foot borings; and collecting
groundwater grab samples and limited soil samples. The subcontractor
must also implement a quality control and health and safety
system on a listed U.S. EPA CERCLA hazardous waste site. The
project cost is estimated to range from $100,000 to $140,000.
Under the two-step bidding process, interested subcontractors
will submit a separately sealed technical proposal and separately
sealed pricing proposal. Company experience, project approach,
financial record, health and safety policies/record are factors
that will be evaluated. Only those offerors whose technical
proposals meet the RFP requirements will be eligible for Step
Two. During Step Two, the pricing proposal of eligible offerors
will be opened and award will be made to the eligible offeror
with the lowest bid. The RFP package will include an additional
description of the project and will specify factors for evaluation.
A mandatory pre-bid meeting will be held at the site on September
8, 1997 at 1:00pm, CDT. The RFP package will be distributed
only to those attending the pre-bid meeting. Directions to
the site may be obtained by contacting CH2M HILL at 414-272-1052,
ext 544. Step One and Step Two bid packages are due in the
CH2M HILL Milwaukee office by 4:00 pm, CDT, on September 22,
1997.
CITE: (W-238 SN114827)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: F--EXCAVATION AND DISPOSAL
SOL SC No. 105
DUE 100797
POC Bobbie Hughes, 414-272-1052, ext 543
DESC: Notice to subcontractors of change in due date for a previously
announced RFP for excavation, transportation, and disposal
of contaminated soils and sediments present at the Lower Ecorse
Superfund Site in Wyandotte, MI. The contractor is CH2M HILL
and the project is funded by the U.S. EPA under CH2M HILL's
prime contract 68-W6-0025. The subcontract has been modified
to reflect a new site visit date and bid due date. The mandatory
pre-bid meeting will now be held on September 15, 1997 at 1:00pm
at the CH2M HILL Detroit office, followed by a site visit.
The bid due date has been changed to 4:00 pm CST on October
7, 1997.
CITE: (W-238 SN114898)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--CALIBRATION, HARDWARE/SOFTWARE MAINTENANCE FOR VIBRATION
CONTROL SYSTEMS & DATA ACQUISITION ANALYSIS SYSTEM
SOL DAAD01-95-R-0032
DUE 091997
POC Lina Franks, Contract Administrator (520) 328-6287
DESC: The US Army Yuma Proving Ground intends to negotiate on
an other than full and open competition basis with Spectral
Dynamics, Inc. 1983 Concourse Drive, San Jose, CA for the
addition of hardware/software maintenance and software updates
for three each SD1201-1 Vibration Control Systems and one
each SD9000 Vibration Data Acquisition and Analysis System.
Spectral Dynamics is the only source to provide this service
due to proprietary data rights for the system. All responsible
sources may identify their ability to meet the subject requirement
by addressing their technical capabilities, hardware/software
compatability with those of Spectral Dynamics no later than
19 Sep 97. See Note 22.
LINKURL: lfranks@yuma-emh1.army.mil
LINKDESC:
EMAILADD: lfranks@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-237 SN114453)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: J--MAINT. OF GOVT.-OWNED AT&T PBX'S IN HONOLULU, HI
SOL 9TE-TC-97-0062
DUE 101597
POC Jo Ann Lew, Contracting Officer (415) 522-4550, Fax (415)
522-4538, e:mail joann.lew@gsa.gov
DESC: Management and maintenance of AT&T Definity G3i and G2.2
PBX's incl. support services for two years from date of contract
award with three 1-year renewal options. Issue date of Request
for Proposal No. 9TE-TC-97-0062 is o/a 9/10/97; closing date
for receipt of offers is 10/15/97. This is a small business
set-aside. Contracting officer will make an electronic copy
of RFP available after receipt of written request accompanied
by 3.5" diskette (IBM formatted) and overnight mailer or FEDEX
Acct. No. See Note 1.*****
CITE: (W-237 SN114489)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT!!
SOL N00244-97-Q-A757
DUE 090997
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089, Contracting
Officer, 619-532-2568, fax: 2347
DESC: 17. FISC San Diego is announcing its intent to issue an
RFQ utilizing procedures for procuring commercial items IAW
FAR Part 12 for the following: On-Call Service Maintenance,
Scheduled Preventative Maintenance and Repair Maintenance for
various pieces of material handling equipment. Approximately
(43) pieces of equipment. The following types of equipment
will be required to be maintained: Elgin Pelican backlot sweeper,
Stoughton Semi-van trailer, Northwestern Motor Co, tow tractor,
Cushman electric cart, Cushman gas cart, Hyster propane and
electric forklifts, Harlan propane tow tractor, Tennant propane
sweeper, Yale propane cab, H Wiggins rotary head forklift,
Clement semi-trailer, Miller semi-trailer, Ingersol-Rand psa
compressor, Caterpillar diesel bull-dozer, Miller diesel welder,
Link-Belt crane, John Deere front end loader. This list is
partial. A full service crew on call type contract will be
required to perform maintenance and repair of this equipment.
All repairs are to take place at Defense Reutilization Management
Office, Outlying Landing Field, Imperial Beach, CA, and DRMO
Recycling Center, Naval Station, San Diego, CA. Period of performance:
October 1, 1997 to September 30, 1998 (Base year), and October
1, 1998 to September 30, 1999 (Option year I). All responsible
contractors that have qualifications to perform the required
types of maintenance are encouraged to fax in a request for
a copy of the RFQ (Request for Quotation). The government anticipates
award of a Firm Fixed Price contract. Award will be made on
a all or none basis. Award of the base year contract does not
committ the government to the exercising of the option year.
Requests for a copy of the RFQ will be accepted by fax and
must be received by cob, 1500 hrs, on 9-9-97. Requests received
after 9-8-97 will not be accepted. The RFQ will be available
to prospective vendors on 9-10-97. The closing and return due
for the RFQ's will be stated on the RFQ. Address any technical
questions regarding the maintenance to the following poc's:
Ken Taylor, DRMO, OLF, Imperial Beach, CA, 619-437-9462/9464
and George Watling, DRMO, Recycling Ctr. Naval Station, San
Diego, CA, 619-556-8286/8287. Address questions regarding the
RFQ to the Contracting Officer. This solicitation is being
issued as restricted. Seen numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114494)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE ON TWO (2) EAI SIMSTAR HYBRID SIMULATOR
PROCESSOR CONSISTING OF PARALLE SIMULATION
SOL * See Reverse Side
POC Darlene Patrick, (937) 257-6147 ext. 4221
DESC: The solicitation number is hereby changed from F33601-97-QX061
to F33601-97-QX472. Please Delete the Four (4) options years.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 above. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: patricdd@pkwsmpt.wpafb.af.mil
EMAILDESC:
CITE: (W-238 SN114658)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: J--MAINTENANCE OF CT SCANNER
SOL RFP 565-3-98
DUE 090297
POC Janet A. Hudson (910) 822-7048
DESC: The above reference solicitation transmitted via CBDNET
on July 29, 1997 is hereby canceled in its entirety.
CITE: (W-238 SN114691)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: J--HOT/COLD SERVICE CALLS AND BACS PREVENTIVE MAINTENANCE
AT VARIOUS FEDERAL BUILDINGS IN NEW ORLEANS, LA. I
SOL GS-07-P-DRP-97-0130
DUE 102697
POC Gayle S. Noto 504-589-6678, Betty Collard 504-589-6085, Contracting
Officer Vee Pigg 504-589-6088
DESC: J-Hot/Cold Service Calls and BACS Preventive Maintenance
in various Federal buildings in New Orleans, LA. SIC Code
7349. See Numbered Note 22. Estimated amount is $100,000
to $250,000. Contract Period 11/1/97 to 10/31/98. Request
for Proposal due on 10/26/97. The intended source is Landis
& Staefa Inc. is utilized due to software protocol and warranties.
CITE: (W-238 SN114710)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--TELEVISIONS, TV MONITORS, MATV CABLE & SATTELLITE
DISH
SOL 69D-055-98
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Provide maintenance and repair to Government owned televisions,
television monitors (including units with built in VCRs) of
various makes and models, MATV Cable system and the sattellite
dish for the period October 1, 1997 through September 30,
1998 plus one (1) option year renewal. Equipment is located
at the VA Hospital Hines IL. See NOTE 1. Response date will
be on or about September 19, 1997. All requests for solicitation
must be submitted in writing. No telephone requests will be
accepted. Fax requests acceptable. Fax No. (414) 902-5440.
CITE: (W-238 SN114715)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MAINTENANCE
SOL N00173-98-Q-0001
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
to Leica Inc. on other than full and open competition basis
for service and material for maintenance of 1 each Cambridge
EBMF-6.4 system. See Numbered Note(s): 22.
CITE: (I-238 SN114747)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE OF HEATING VENTILATION,
AND CONDITIONING SYSTEMS AND OTHER MECHANICAL SYSTEMS
SOL F19650-97-Q9186
DUE 091697
POC Janice E. Santiago, Contract Specialist, 617-377-3361; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: This procurement consists of services for the clinic at
Hanscom AFB, MA. Services will include but will not be limited
to inspection, maintenance and minor repairing of government
owned heating, ventilation, air conditioning systems, and other
mechanical systems. Provide prevention, maintenance and minor
repairs. The period of performance will be from 97OCT01 through
98SEP30 with three option years. The procurement will be a
firm-fixed price simplified acquisition procedure using commerical
practices. A site visit is scheduled for 10:00 AM local time,
on 08 September 1997. Quotes will be due by 15 September 1997.
If you are interested in receiving a package and attending
a site visit please send a written request to Janice E. Santiago,
ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
Phone 617-377-3361, FAX 617-377-4324. All firms responding
must indicate whether they are or are not a small business
concern. See Numbered Note(s): 1.
CITE: (I-238 SN114758)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC RELIANCE (WMEC 615)
SOL DTCG80-98-B-3FA706
DUE 090397
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Correction: This action, which was originally published
in the CBD dated 7/24/97 under DTCG80-97-B-3FA904, is corrected
to reflect the new solicitation number of DTCG80-98-B-3FA706
for this procurement. All other information publicized in the
original synopsis is correct.
CITE: (I-238 SN114759)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE, MATERIAL HANDLING
EQUIPMENT
SOL SP3200-97-B-0020
DUE 091797
POC Jackie Reis (209) 982-2434 or Joan M. Manning (209) 982-2410
DESC: Modification is made to correct small business size standard
to read: $5 Million for preventive and remedial maintenance
of material handling equipment located at Defense Reutilization
and Marketing Office (DRMO), Hill AFB, Utah. See Numbered Note
1.
CITE: (W-238 SN114830)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE & SERVICE FOR CT 1200SX
SOL RFQ 652-22-98
DUE 091598
POC Dolores J. Quarles, Contracting Officer (804) 675-5476
DESC: Provide full service maintenance for the Picker CT 1200SX
not to include x-ray tubes and limited exposures for the period
10/1/97 to 9/30/98 with four one-year renewal options. Requests
for solicitations must be in writing. Fax number is (804) 675-5588.
This procurement is subject to the availability of FY'98 funds.
Closing date for this solicitation is 9/15/97.
CITE: (W-238 SN114861)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE ON DATAGRAPHIX EQUIPMENT
SOL N00146-97-Q-8842
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895/Fax
919-466-3571
DESC: The Telecommunication & Systems Information Directorate,
MCAS, Cherry Point, NC has submitted a requirement for on site
maintenance for existing Datagraphix Equipment. The requirement
covers period of performance from 01 Oct 1997 through 30 Sept
1998. Request for quotation will be issued utilizing the simplified
acquisition procedures. Provide Cage Code and CEC with request.
Faxed requests for solicitation packages are desired. Tentative
closing date for solicitation is 22 Sept 1997. All responsible
offerors will be considered. As of 01 October 1997 all Contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. 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.
CITE: (W-238 SN114899)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--RETROFIT CIRCUIT BREAKERS
SOL IFB 541-9-98
DUE 091697
POC Judith Wilson (216) 838-6091
DESC: The above mentioned soliciation is being cancelled in its
entirety. No new issue anticipated at this time.
CITE: (W-238 SN114913)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--OPERATION AND MAINTENANCE OF THE H-1 TRAINING DEVICES
WITH FULL SUPPLY SUPPORT
SOL N61339-97-R-0045
DUE 103197
POC Contract Specialist - L.A. Mowell, (407)380-4146; Contracting
Officer - Larry J. Grauert, (407)380-4603
DESC: Contractor Operation and Maintenance of Simulators (COMS)
services, including full supply support, are required in support
of the following: Device 2F136, AH-1W Weapon System Trainers
(WST) located at Marine Corps Air Station (MCAS) Camp Pendleton,
CA, and MCAS New River, NC; Device 2F170, AH-1W Aircrew Procedures
Trainer (APT) located at MCAS Camp Pendleton; and Device 2C69
Cockpit Procedures Trainer (CPT) located at MCAS Camp Pendleton.
This procurement will be a negotiated technically acceptable
low cost acquisition based on full and open competition. Contract
Mobilization Date is 1 APR 98; Contract Support Date is 1 JUN
98. Pre-proposal conference/site visits will be held on the
following dates: MCAS Camp Pendleton, 23 September at 1000,
Building 2394, Classroom #7; MCAS New River, 2 October at 1000,
Building AS320 (check in at COR's office for specific location
within the building). A SECRET security clearance is required
for the site visits and visit requests should be received five
days prior to the pre-proposal conferences. Offerors are limited
to two representatives per site. Visit requests for MCAS Camp
Pendleton should be faxed to (619)725-8049, ATTN: Rod Howell,
COR. Visit requests for MCAS New River should faxed to (910)451-6621,
ATTN: David Terry, COR. Phone numbers to confirm receipt of
faxes are as follows: Rod Howell, (619)725-8047; David Terry,
(919)451-6651. All responsible sources may submit a proposal
for consideration. Upon release, the Draft Request For Proposal
will be made available on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm.
Hard copies will not be provided unless specifically requested.
Items not available in electronic media format will be made
available at the pre-proposal site conferences or will mailed
upon request.*****
CITE: (W-238 SN114919)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CHEMICALLY CLEAN SEWAGE PIPING SYSTEM
SOL DTCG80-97-Q-3FA851
DUE 090897
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA851. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 2842 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide all labor, materials,
services, equipment, and competence to chemically clean (hydroblasting
not acceptable) USCGC TAHOMA, USCGC CAMPBELL, USCGC RELIANCE
sewage piping systems so as not to interupt entire system capabilities
at one time. The incorporated chemical cleaner used shall be
an organic biocleaner compatible with all local, state, and
federal compliance. A closed loop chemical circulation process
is required to ensure there can be no transference of any waste.
A mobile recirculation unit is needed capable of entire system
handling capabilities. USCGC TAHOMA (WMEC-908) and USCGC CAMPBELL
(WMEC-909) are located in New Bedford, MA, USCGC RELIANCE (WMEC-615)
is located in Kittery, ME. Performance period is 9 September
thru 18 September 1997. POC for USCGC TAHOMA is LT Boudrow
(508) 990-1941, POC for USCGC CAMPBELL is LT Comar (508) 997-8299,
POC for USCGC RELIANCE is LT Helton (207) 438-2604/2605. Fax
requests for Specification packages to (757) 628-4677. The
government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 8 September
1997 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Vernon Lewis. For information
for the above requirement phone (757) 628-4661 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-238 SN114933)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--PHOENIX AN/DSM-130(V) MAINTENANCE
SOL N68936-97-Q-2841
DUE 091297
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA, intends to procure under than full and open competition,
as prescribed by FAR 6.302-1, Maintenance P/N AN/DSM-130(V)
Phoenix, Manufacturer: Datagate. Requests for a copy of the
Request for Quotation must be submitted via mail to Attn: P.
Pennington, NAWCWPNS, Code 220000E, 521 9th Street., Point
Mugu, CA 93042-5001, or facsimile to (805) 989-0561. Anticipated
award date: on or before 9/30/97. See Numbered Note(s):22
CITE: (I-238 SN114934)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 70 - MAINTENANCE FOR LICENSES
SOL N00189-97-Q-6351
DUE 091797
POC Ms. Mary Anne Weathers, (757)445-6566, (FAX(757)444-4555)
DESC: This is a proposed sole source maintenance to GTE Government
Systems Corporation, Intelligence, Information & Imagery Systems,
112 Lakeview Canyon Rd, Thousand Oaks, Ca 91362, for Site Extended
Dieps5 Licenses and for Site Full Frame Option as required
by the Atlantic Intellegence Command, Norfolk, Va. Proposed
firm fixed price purchase order. Request for Quotation (RFQ)
to be issued approximately 27 August 1997. All responsible
sources may submit a bid which shall be considered by the agency.
Written or facsmile requests will be accepted. Requests for
the RFQ must state that neither the requestor nor principle
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to represent will be grounds for refusing the
request. Refer to the RFQ number when requesting copies of
the RFQ. Interested parties should provide their CAGE Code
and FAX number. Submit requests in wirting to Ms. Mary Anne
Weathers, Fleet & Industrial Supply Center, Norfolk, Acquisition
Group, Hampton Roads Detachment, 9583 Maryland Ave., Bldg.
X-70, Norfolk, Va. 23511, Attn: Code 202.5. Facsmile requests
to telephone (757)444-4555. CBD Note 22 applies.
CITE: (W-238 SN114972)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF OHMEDA ANESTHESIA EQUIPMENT
SOL 69D-082-98
DUE 091697
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance of Ohmeda Anesthesia equipment at the
Milwaukee WI VA Medical Center for the period 10/1/97 through
09/30/98 plus two one-year options to renew. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. Faxed requests are acceptable. Fax number
is (414) 902-5440.
CITE: (W-238 SN115017)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, Mobile,
AL 36608-9682
SUBJECT: J--REPAIR/REFURBISH LIQUID COOLED CRT PROJECTOR ASSEMBLY
SOL DTCG48-97-R-DB9038
DUE 091297
POC Contracting Officer, A. D. Palma, 334/639-6312
DESC: The Coast Guard Aviation Training Center is seeking sources
to repair/refurbish liquid cooled CRT Calligraphic Projector
Assemblies. These assemblies provide the visual display for
the HH-60 JayHawk Helicopter Simulator. The simulator was constructed
in 1994 and the Visual System was provided by Evans and Sutherland
Computer Corporation. Assembly Part Numbers are 210250-120
and 210255-120.
EMAILADD: a.palma/atcmobile22@internet.uscg.mil
EMAILDESC:
CITE: (W-238 SN114821)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CONSULTATION ANDCLINICAL PSYCHOLOGICAL SERVICES
SOL RFQ-97-061
DUE 092597
POC Bernita LaBelle, Lead Purchasing Agent or Ronald Seiler at
605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Non-personal Service Contract for Consultation
and Clinical Psychological Services for the Quentin N. Burdick
Comprehensive Healthcare Facility, 1 Main Street, Belcourt,
ND 58316. Services will include but are not limited to consultation
on mental health cases, biofeedback cases, chronic pain patients,
sexual abuse cases, psychological assessments utilizing objective
test, providing inservice on various clinical topics, and limted
psychotherapy in complex cases, dual diagnosis patients, and
cases that require specialized treatment modalities not available
through the service unit staff. Requirements include training
in clinical psychology with appropriate internship from an
APA approved program, Specialized training, certification or
expertise in the following areas; practice of biofeedback,
alcoholism, substance abuse, addiction, sexual abuse, behavioral
medicine, health psychology, treatment of children and familiarity
with Native American population and culture is preferred. Request
for RFQ-97-061 shall be made in writing or telefax 605/226-7669
and will be available approximately 15 days after publication
of the announcement.
CITE: (W-237 SN114461)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ-452-0042-7
DUE 092697
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX:
(404) 331-4409
DESC: The Bureau of Prisons/Southeast Regional Office is soliciting
quotes on a full and open competitive basis from qualified
individuals and organizations for two Dental Hygienists for
the Federal Correctional Complex, Coleman, Florida. The Regional
Office intends to make multiple awards for the non-personal
medical services contract to provide Dental Hygienist Services,
to the inmates incarcerated at the Federal Correctional Complex,
Coleman, Florida. The contract period will include a base year
(date of award through Sept. 30, 1998) with four (4) one year
option periods for renewal. The estimated issue date of the
Request for Quote 452-0042 will be August 29, 1997, with anticipated
return date of September 26, 1997. The work schedule will normally
consist of five sessions per week, with the session length
defined as six (6) hours. A typical session would be from 8:30AM
until 3:00PM with 1/2 hour unpaid lunch. An estimated 247 sessions
per contract period for each Dental Hygienist will be required.
The Contractor may not work more than 30 hours per week. Special
qualifications required will be the following: licensed to
practice dental hygiene services, provide certification or
diploma as a Dental Hygienist, and verification of credentials.
Professional liability insurance will be required prior to
award. All request for solicitation or information must be
in writing and include the RFQ No., Name, Address and Telephone
Number. Faxed requests are accepted.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-238 SN114674)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ-452-0043-7
DUE 092697
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX:
(404) 331-4409
DESC: The Bureau of Prisons/Southeast Regional Office is soliciting
quotes on a full and open competitive basis from qualified
individuals and organizations for one Radiologist for the Federal
Correctional Complex, Coleman, Florida. The Regional Office
intends to award a non-personal medical services contract to
provide Radiologist Services, to the inmates incarcerated at
the Federal Correctional Complex, Coleman, Florida. The contract
period will include a base year (date of award through Sept.
30, 1998) with four (4) one year option periods for renewal.
The estimated issue date of the Request for Quote 452-0043
will be August 29, 1997, with anticipated return date of September
26, 1997. The work schedule will normally consist of one session
per month, with the session length defined as six (6) hours.
A typical session would be from 9:00AM until 3:00PM. An estimated
12 sessions per contract period will be required. The Contractor
may not work more than 30 hours per week. Special qualifications
required will be the following: licensed to practice medicine,
Board Certification in Radiology, and provide documents for
credential verification and outline of privileges. This is
an unrestricted acquisition. All request for solicitation or
information must be in writing and include the RFQ No., Name,
Address and Telephone Number. Faxed requests are accepted.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-238 SN114682)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--REGISTERED DIETICIAN
SOL RFQ-452-0044-7
DUE 092697
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX:
(404) 331-4409
DESC: The Bureau of Prisons/Southeast Regional Office is soliciting
quotes on a full and open competitive basis from qualified
individuals and organizations for one Registered Dietician
for the Federal Correctional Complex, Coleman, Florida. The
Regional Office intends to award a non-personal medical services
contract to provide Registered Dietician Services, to the inmates
incarcerated at the Federal Correctional Complex, Coleman,
Florida. The contract period will include a base year (date
of award through Sept. 30, 1998) with four (4) one year option
periods for renewal. The estimated issue date of the Request
for Quote 452-0044 will be August 29, 1997, with anticipated
return date of September 26, 1997. The work schedule will normally
consist of three sessions per month, with the session length
defined as six (6) hours. A typical session would be from 9:00AM
until 3:00PM. An estimated 36 sessions per contract period
will be required. The Contractor may not work more than 30
hours per week. Special qualifications required will be the
following: licensed to practice Dietetics, provide documents
for credential verification and provide three professional
references. All request for solicitation or information must
be in writing and include the RFQ No., Name, Address and Telephone
Number. Faxed requests are accepted.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-238 SN114683)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ-452-0045-7
DUE 092997
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX:
(404) 331-4409
DESC: The Bureau of Prisons/Southeast Regional Office is soliciting
quotes on a full and open competitive basis from qualified
individuals and organizations for two Pharmacy Technicians
for the Federal Correctional Complex, Coleman, Florida. The
Regional Office intends to award a non-personal medical services
contract to provide two Pharmacy Technician Services, to the
inmates incarcerated at the Federal Correctional Complex, Coleman,
Florida. The contract period will include a base year (date
of award through Sept. 30, 1998) with four (4) one year option
periods for renewal. The estimated issue date of the Request
for Quote 452-0045 will be September 02, 1997, with anticipated
return date of September 29, 1997. The work schedule will normally
consist of five sessions per week, with the session length
defined as six (6) hours. A typical session would be from 7:30AM
until 2:00PM with 1/2 hour unpaid lunch. An estimated 247 sessions
per contract period will be required. The Contractor may not
work more than 30 hours per week. Special qualifications required
will be the following: High School Diploma or GED equivalent,
minimum age of 18, six months documented experience in the
pharmaceutical field or enrollment and participation of at
least 30 days in a Pharmacy Technicician training program which
may be substituted for field experience. Professional liability
insurance will be required prior to award. All request for
solicitation or information must be in writing and include
the RFQ No., Name, Address and Telephone Number. Faxed requests
are accepted.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-238 SN114688)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES
SOL RFQ-452-0046-7
DUE 092697
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX:
(404) 331-4409
DESC: The Bureau of Prisons/Southeast Regional Office is soliciting
quotes on a full and open competitive basis from qualified
individuals and organizations for one Radiology Interpretation
Services for the Federal Correctional Complex, Coleman, Florida.
The Regional Office intends to award a non-personal medical
services contract to provide Radiology Interpretation Services,
to the inmates incarcerated at the Federal Correctional Complex,
Coleman, Florida. The contract period will include a base year
(date of award through Sept. 30, 1998) with four (4) one year
option periods for renewal. The estimated issue date of the
Request for Quote 452-0046 will be August 29, 1997, with anticipated
return date of September 26, 1997. The Contractor will interpret
all standard x-ray studies/films performed at the Federal Correctional
Complex, Coleman, Florida, and provide results via facsimile
within 48 hours of receipt of the film, and typewritten results
on submitted x-ray films within 96 hours of receipt of the
x-ray film. Contractor will provide shipping of x-ray films
to and from the Contractor's location. A session is considered
one film interpretation and an estimated 300 films are processed
each month. An estimated 3600 x-ray interpretations per contract
period will be required. The Contractor may not work more than
30 hours per week. Special qualifications required will be
the following: licensed to practice medicine, board certification
in Radiology, and provide documents for credential verification
and outline of privileges. Professional liability insurance
will be required prior to award. All request for solicitation
or information must be in writing and include the RFQ No.,
Name, Address and Telephone Number. Faxed requests are accepted.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-238 SN114692)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--SOMATOSENSORY EVOKED POTENTIALS MONITORING SERVICES
SOL N62645-97-Q-1006
POC Jocelen Carrigan, Contract Specialist, (301) 619-7446, Gilbert
W. Hovermale, Contracting Officer, (301) 619-3016
DESC: The Naval Medical Logistics Command has a requirement for
Somatosensory Evoked Potentials Monitoring services at the
Naval Medical Center, San Diego, CA, for the period 01 Oct
97 through 30 Sep 98 with four option periods for a total of
five years. Services shall be required for approximately 400
hours per year. A non-personal service, firm fixed-price indefinite
delivery, indefinite quantity type purchase order is contemplated.
All responsible sources may submit an offer which will be considered.
Only written requests for copies of the solicitation will be
honored. Request for copies of the solicitation may be telefaxed
to (301) 619-2925. See numbered note 1
CITE: (W-238 SN114693)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--DENTAL ASSISTANT SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 525 N. ALAMEDA ST., LOS ANGELES, CA 90012
SOL RFQ 224-0009-8
DUE 082797
POC Jennifer Brouillard, Contracting Officer, (510) 803-2774.
DESC: The Metropolitan Detention Center (MDC), Los Angeles, California
has a requirement for Dental Assistant Services for its inmate
population. Interested parties must have a Certificate of Completion
from a dental assistant program and be licensed to practice
this specialty in the State of California. All services shall
be performed in accordance with standards and methods generally
accepted within the field of Dentistry. Services shall include
but are not limited to: Chairside assisting the staff Dentist,
cleaning and sterilizing instruments, preparing orders for
supplies, knowledge of proper use of dental X-ray unit, knowledge
of proper infectious waste handling, including OSHA guidelines,
proper appointment scheduling, organization of dental records
performance of oral hygiene instructions/education for patients,
and possess a valid and current CPR certificate. This contract
will be awarded as base year plus four option years. Services
will not exceed 30 hours per week, Monday thru Friday, 7:00
a.m. to 1:00 p.m. The anticipated period of this contract performance
will be: Base Year: Date of Award thru 12 months, Option Period
#1--13 months from Date of Award through 24 months through
date of award, Option Period #2--25 month from Date of Award
through 36 months through date of award, Option Period #3-37
months from Date of Award through 48 months through date of
award, Option Period #4--49 months from Date of Award through
60 months from date of award. The Service Contract Act applies.
Current wage rates issued from the Department of Labor will
be applicable to contract award. All offers received in response
to this notice will be subject to the evaluation criteria as
cited in the Request for Quotation. The anticipated award date
is October 01, 1997. All interest parties should submit a written
request for the solicitation package to: Jennifer Brouillard,
Regional Contracting Officer, Federal Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street (Camp Parks),
Dublin, California, 94568. Requests may be faxed to (510) 803-2782.
No telephone requests will be accepted. All responsible sources
may submit an offer which shall be considered by this agency.
See Numbered Note 1.
CITE: (M-238 SN114809)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--TRICARE/CHAMPUS CONSULTING SERVICES FOR AIR FORCE
SURGEON GENERALS, HQ AFMSA
SOL F41622-97-R0037
DUE 101297
POC Capt Alice Ward, 210-536-6246, Buyer/Beatrice De Los Santos,
210-536-6227, Contracting Officer
DESC: The Government intends to award a firm-fixed price contract
for a basic and two (2) option years to provide medical consultant
services for the final developmental phase and implementation
of the Air Force Surgeon General's "Goal 5" Intitiative--lasting
and substantive improvement in the level of patient satisfaction.
Services will provide the Air Force with a follow-on strategy
to sustain the newly developed customer focused culture using
an operational plan mobilizing medical treatment facilities
to align the goal of increased patient satisfaction. The solicitation
number F41622-97-R0037 will be available on or about 12 Sep
97. Only written request, fax acceptable through (210)536-4450,
for solicitation packages will be accepted. (NOTE 22 APPLIES).
EMAILADD: alice.ward@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-238 SN114820)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFQ-97-069
DUE 101097
POC Bernita La Belle, Lead Purchasing Agent or Ronald Seiler,
Contract Specialist at 605/226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service Contract for Orothopedic
Surgeon for the Quentin N. Burdick Comprehensive Healthcare
Facility, 1 Main Street, Belcourt, ND 58316. The Contract Orthopedic
Surgeon will be available 3 days a month. One day a month of
the 3 days will be set-aside for surgery. The dates and time
will be scheduled by the outpatient department staff. All specialty
orthopedic equipment necessary for both clinic and operating
room will be provided by the contract orthopedic surgeon or
the Quentin N. Burdick Comprehensive Healthcare Facility providing
such equipment is available. Ancillary operating room and clinic
personnel, including a certified registered nurse anesthetist
will be provided by the facility. Proposed contract must have
current valid unrestricted license to practice medicine in
any state of the United States. Must be board certified in
Orthopedic Surgery. Request for RFQ-97-069 shall be made in
writing or telefax 605/226-7669 and will be available approximately
15 days after publication of the announcement.
CITE: (W-238 SN114849)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--CULTURAL COMPETENCE FOR AGENCIES ADDRESSING CHILD
ABUSE AND NEGLECT
SOL ACF-970232
DUE 092997
POC C. Eric Young/(202) 401-5528
DESC: The Administration for Children and Families (ACF) intends
to solicit and negotiate with The Center for Child Protection
and Family Support, Inc. on a sole source basis for services
to review and update various sections of the Curriculum Gudiebook
For Developing Cultural Competence Training and prepare the
manuscript for printing as well as set up a web page and forward
copies to the Clearinghouse on Child Abuse and Neglect. The
funds for this project are pursuant to 41 U.S.C. 253(c)(1).
CITE: (W-238 SN114695)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL AND PROGRAM MANAGEMENT SUPPORT
SOL N66604-97-Q-5561
DUE 083097
POC Mary Jo Nemec at (401)841-2442 x 296. FAX (401)841-4820
DESC: The Naval Undersea Warfare Center, Division Newport proposes
to negotiate and award a contract for Technical and Program
Management support to KPMG as a Sole-Source Simplified Acquisition.
This is a contract for services for an interim period prior
to award of a follow-on contract. With the short duration of
this contract the risk of a learning curve for a non-incumbent
would be detrimental to the associated program. No solicitation
document exists, requests for such a document will be considered
as non-responsive.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemec@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-238 SN114796)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CREDIT REPORTING SERVICES
SOL N/A
DUE 090597
POC Roy A. Stone, Contract Specialist 703-325-9446,Rhonda Propst,
C. O. 703-325-6331
DESC: The Defense Supply Service-Washington on behaf of the Defense
Investigative Service intends to conduct negotiations for credit
reporting services on a single source basis with EXPERIAN,
Corte Madera, California. For services providing specifically
formatted credit reports from 50 states, District of Columbia,
Puerto Rico and foreign locations covered by miliatry post
office numbers for the Defense Investigative Service. These
services are critical to the agency's mission which is to obtain
credit reports in the DIS format. The credit report is the
secound part of the two part personnel clearance process.
The period of performance is for twelve (12) months. All responsible
sources able to provide this service are invited to identify
their interest and ability to meet this requirement by submitting
a response to include technical capability, pricing data and
other information which shows a bona fide ability to meet this
requirement within 10 calendar days of this notice. No contract
award will be made on the basis of quotations/proposals or
other information received in response to this notice. A request
for solicitation document will not be considered an affirmative
response to this notice. All responsible offers will be considered.
LINKURL: http://cbdnet.access.gpo.gov/submit.html
LINKDESC:
CITE: (W-238 SN114817)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL N00189-97-Q-6275
DUE 091197
POC Mr. David Zareczny, Fax (757) 444-4755/4145
DESC: Seeking sources capable of providing the following items
1) Rental and cleaning of uniforms to include 21 sets of the
following: 11 work shirts/blouse # 3160/5051, 7 work pants/skirts
#8780-07/9680/07 and 2 jackets #3580-07/6580/07; 2) Purchase
84 each neck ties; 3) Rental and cleaning of 44 pairs of coveralls;
4) Maintenance of 18 each 3' x 5' floor mats; 5) Maintenance
of 3 each 4' x 6' floor mats; 6)Lease/Rental and cleaning of
uniforms 4 work shirts, 2 work pants and 1 jacket; 7) Set up
fee for alterations/patches/id tapes/sewing emblems on 100
garments; 8) Reflective tape charges and 9) Lease/Rental and
cleaning of uniforms to include 125 sets of the following:
7 work shirts, 7 work pants and 1 jacket as required by Naval
Transportation Support Center, Norfolk, VA. Period of Performance
is 1 October 1997 through 30 September 1998. Firm fixed price
contract is contemplated. Request for Quotation will be issued
approximately 11 September 1997. All responsible sources may
submit an offer which will be considered--Request for quotation
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency--Failure to so represent will be grounds for refusing
the request--Reference the RFQ number when requesting copies
of the quotation.
CITE: (W-238 SN114862)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL SERVICES (REGIONAL COMMERCIAL INFORMATION
PROVIDER)
SOL 7-4230
DUE 091097
POC Sandra Souders, 301/713-0854 Ina Merson
DESC: R--The U.S. Dept. Of Commerce/Business Information Services
for the Newly Independent States(BISNIS) has a mission to facilitate
U.S. commercial success in the markets of the Newly Independent
States (NIS), by conveying to American companies essential
business information about opportunities, developments, and
strategies. In response to a changing focus away from large
overly-saturated markets of Russia's largest cities , BISNIS
plans to focus attention on cities in Russia's NIC regions
(i.e. Volgograd, Novosibirsk, Yuzhno-Sakhalinsk, Nizhny Novgorod,
Samara, and Yekaterinburg). BISNIS requires the services of
a contractor based in Yuzhno-Sakhalinsk to supply vital market
intelligence to BISNIS. The Period of Performance will be for
one (1) year from date of award. The contractor shall be responsible
for providing BISNIS with trade leads, market intelligence,
and industry and regional reporting on Sakhalin Island. Special
emphasis shall be given to opportunities for U.S. companies
in industry sectors related to oil extraction, transportation,
services, manufacturing and materials supply, and other strong
prospects in connection with Sakhalin-1 and Sakhalin-2 oil
and gas projects. Interested offerors must meet the following
evaluation/qualification criteria: 1) Posses a proven track
record in Yuzhno-Sakhalinsk as being a magnet and central meeting
place for U.S. companies interested in investment and commercial
opportunities in the region and also be a central meeting place
for local firms pursuing contracts with U.S. firms; 2) Have
on-the-ground presence in Yuzhno-Sakhalinsk, and proven ability
to recruit qualified Russian staff; 3) Have extensive experience
working with U.S. government entities, including knowledge
of U.S. policies and procedures, and gathering commercial information
for the U.S. Government; 4) Be headed by a U.S. citizen who
is knowledgeable of U.S. Government trade promotion activities
and has a solid knowledge of the concerns of the U.S. business
community; 5) Be headquartered in the U.S. to allow for simplified
logistics of communication between BISNIS and the organization,
and to facilitate payment method; 6) Have ability to utilize
e-mail in order to facilitate communication between organization
and BISNIS; 7) Must be able to work closely with local administration
in their process of identifying partners for local companies
which intend to seek Sakhalin oil and gas subcontracting opportunities.
Interested offerors must submit materials documenting skills
and abilities to meet the evaluation/qualification criteria.
All responses will be evaluated jointly with the BISNIS Director
and appointed staff on a "best value basis". Interested offerors
may write to the address above for solicitation documents,
with the request to be received no later than 15days after
the date of this notice. Award will be made under Simplified
Acquisition Procedures. (Reference No. 7-4230) ****
CITE: (W-238 SN114867)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: R--FIELD INVENTORY DATA COLLECTION, PLEASANT HILL RANGER
DISTRICT, CLARKSVILLE, AR
SOL RFQ 69-7-97
DUE 092697
POC Julia B. Cain, Contracting Officer, (601) 965-4391 Ext: 127
DESC: Furnish the Forest Service with field inventory data on
23,114.474 acres of Ozark National Forest acquired since January
1986. The field data to be collected includes timber stand
delineation, forest type, forest stand condition, stand acreage,
infrastructure, and eroded area locations. Contract Time -
277 calendar days. The proposed procurement listed herein is
totally set-aside for Small Business Concerns.
CITE: (W-238 SN114878)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--MEDICAL RECORDS EVALUATION
SOL DADA10-97-R-0059
DUE 091897
POC Purchasing Agent Sharyl Carlson (210) 221-9332 (Site Code
DADA10)
DESC: 17. This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR subpart
12.6 as supplemented with the 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 is DADA10-97-R-0059 and
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
procurement is 100% small business set-aside. The standard
industrial classification code is 7338. The small business
size standard for this procurement is $5M. The Government seeks
to award a firm-fixed price indefinite delivery/indefinite
quantity contract. The contract period will be from date of
award through 30 Sept. 2000. Contract line item: CLIN 0001
- Estimate of 200,000 each employee medical records (EMR).
The Division of Federal Occupational Health (FOH) provides
a variety of health services to federal employees primarily
through Occupational Health Centers (OHCs) and Wellness/Fitness
Centers located throughout the United States, which is recorded
in an individualized medical record. The medical records are
held in the OHCs for six years from the date of the employee's
last visit in accordance with federal regulations. The Government
has an initial estimated 170,200 records, and an estimated
on-going requirement of 10,000 records per year. The purpose
of this contract is for the contractor to receive and screen
all records for appropriateness for long term storage, prepare
records for destruction if they are not required to be stored
(according to applicable regulations) and destroy, prepare
remaining records for long term storage, and provide originating
OHCs with documentation of final disposition of all records.
The applicable federal regulations specify requirements for
handling, storage and destruction of medical records and have
been established by the Office of Personnel Management (OPM),
Occupational Safety and Health Administration (OSHA), National
Archives and Records Administration (NARA). The references
are NARA General Records Schedule 1, 5CFR 293.501 Subpart E,
and 29 CFR 1910.20 Records Access Rule. The contractor will
be required to furnish a facility large enough to house records
while they are being reviewed for retention/destruction. The
facility must be adequate to maintain confidentiality of these
medical records. The contractor shall supply all equipment
and materials (such as labels, boxes, office supplies, and
etc.) to perform this service. The contractor will prepare
records to be retained in accordance with National Personnel
Records Center instructions. All records are to be contained
in a SF66D folder (which will be supplied by the government)
and labeled with the employee's last name, first name, middle
initial, social security number, and date of birth. If requested
the contractor must be able to retrieve records within 15 days,
such requests will be extremely rare. Long term retention will
be based on such documentation as pre-placement physicals,
medical surveillance exams, vaccinations other than influenza
and pneumonia, fitness for duty examinations, driver physicals,
medical opinions and progress notes, health risk appraisals,
and Tb skin testing after 1994. Records for long term storage
will be shipped by contractor to National Personnel Records
Center in St. Louis, MO. The reporting process requires a progress
report describing the volume of work, number of records reviewed,
number of records destroyed and the number of records retained.
A monthly report will be sent to the originating Occupational
Health Center listing the last entry, employee name, social
security number, date of birth, date of destruction or the
date it was sent to St. Louis. To be considered for award offerors
must submit as part of their proposals information that addresses
the following evaluation factors. 1.) PAST PERFORMANCE: Submit
a list of past contracts (during the last three years) that
are similar in nature to the services required in this solicitation.
2.) TECHNICAL CAPABILITY: Submit a narrative describing your
company's capability and explain how your company will perform
these services. 3.) PRICE: Offeror shall submit a unit price
for CLIN 0001(price per each employee medical record). FAR
provision 52.212.1, Instructions to offerors-Commercial is
hereby included by reference with the following addendum: Paragraph
(c) Period for acceptance of offers: the offeror agrees to
hold prices in their proposal firm for 90 calendar days from
the date specified for receipt of offers. FAR provision 52.212.2,
Evaluation Commercial items is incorporated by reference with
the following addendum: Paragraph (a) The following factors
shall be used to evaluate offers: Past Performance, Technical
Capability and Price. Past Performance and Technical Capability
are of equal importance and both combined are significantly
more important than price. FAR Provision 52.212.3, Offeror
Representations and Certifications-Commercial Items must be
completed and submitted with proposal, FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition with the following addenda:
Paragraph (b) - the following FAR clauses are incorporated
by reference: 52,203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, and 52.222-37. Paragraph (c) - the following
clauses are incorporated by reference: 52.222-41, 52.222-42,
and 52.222-43. The Department of Labor Wage Determination applicable
to the successful awardee's geographical location will be incorporated
in the contract at award. DFAR clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
orders Applicable to Defense Acquisitions of commercial items
applies to this acquisition with the following addenda: Paragraph
(b) - the following DFARS clauses are applicable and are incorporated
by reference: 252.205-7000, and 52.233-7000. DFARS provision
252.212-7000, Offeror Representations and Certifications-Commercial
Items is incorporated by reference (offerors must complete
and return this provision with their proposal). The following
FAR clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5
can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa.
Offerors shall print and complete the appropriate clause(s)
and include them with their proposal to the address listed
below. The following additional FAR clauses apply to this acquisition
and are hereby incorporated by reference: 52.216-18 Ordering,
(such orders may be issued from date of award thru the end
if the contract period.); 52.216-19 Order Limitations ((a)
100 EMR's; (b)(1) 200,000 EMR's; (2) NA; (3) 10 calendar days;
(d) 10 calendar days. 52.216-22 Indefinite Quantity, (b) designated
minimum is 70,000 EMR's designated maximum is 200,000, EMR's,
(d) 120 calendar days after end of contract period. 52.219-06,
Notice of Total Small Business Set-Aside. Proposals must be
received not later than 09/18/97, 4:00 p.m., and must be mailed
to Chief, Contracting Office, MEDCOM, ATTN MCAA CC, Bldg 2015,
1105 Beebe Loop, Ste 39, Fort Sam Houston, TX 78234-6039. Proposals
received after the date and time stipulated shall not be accepted.
For information regarding this solicitation contact Sharyl
Carlson, phone (210) 221-9332, FAX (210) 221-0259. FAX proposals
shall not be accepted.
CITE: (I-238 SN114885)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--MISCELLANEOUS SERVICE CONTRACT DEVELOPMENT AND CONTRACT
MANAGEMENT SERVICES FOR CONSTRUCTON AND SERVICE CONTRACTS,
FORT LEWIS, WA
SOL DACA67-98-R-0001
DUE 110497
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Professional non-personal services contract for Public
Works, Fort Lewis, Washington encompassing the following services:
(a) preparation of performance work statements, surveillance
plans and cost estimates based on preliminary service contract
data, perform organizational analysis, work analysis, performance
analysis, workload data gathering and cost analysis. (b) Preparation
of technical evaluation plans and any other necessary reports
and evaluations required by the Contracting Officer in support
of a source selection. (c) Evaluating contractor proposals
for merit and feasibility, review of contractor performance
records. (d) Analyze multiple existing contracts for possible
consolidation, validation and identification of service requirements
in existing contracts with recommendations of additions/deletions
therein, perform market surveys. (e) Review existing service
contracts to recommend changes implementing revised statutes
and regulations such as asbestos, lead based paint, ozone depleting
substances, radon. (f) Construction Management services for
repair, renovation, and minor improvement projects for the
Fort Lewis Public Works office, such as the review of contractor
submittals, evaluation and review of contractor proposals and
reports, attendance at project related meetings, and (g) Service
Contract Management services for the Fort Lewis Public Works
office including the implementation of surveillance plans through
100 percent inspection, planned sampling, random sampling and
customer complaints, review of contractor submittals, evaluate
and review contractor proposals and reports, attend project
related meetings. Firms desiring consideration must request
a copy of the solicitation, RFP No. DACA67-98-R-0001, in writing
within ten calendar days after the date of this publication,
and must respond with the information requested therein. Request
may be FAXed to (206)764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, a confirmation copy
need not be mailed. Solicitation will be issued on or about
3 Oct 97 with proposals due on or about 4 Nov 97. Proposed
procurement will result in a fixed price indefinite delivery/indefinite
quantity contract for one base year plus three option years.
This announcement is not an RFP. This procurement is 100 percent
set-aside for small business concerns. A concern is considered
small if average annual receipts over the past 3 years do not
exceed $5 million. Standard Industrial Classification Code
is 8741. Visit our web site at "www.usace.army.mil/cntrct/cont.htm"
for additional contracting opportunities.
CITE: (I-238 SN114891)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--STATE LONG TERM CARE POLICY AND PROGRAM INFORMATION
DATA COLLECTION PROJECT
SOL N/A
POC Edwiena Edwards,Contracting Officer,(410)786-1607
DESC: In accordance with FAR 6.301-1, the Health Care Financing
Administration intends to modify contract number 500-97-0002
with the University of California at San Francisco to further
examine impediments to States' creation of community-based
long term care systems through an examination of existing statutes
and regulations to identify restrictive language which may
be detrimental to improving the balance between institutional
and home and community based services. Issues related to the
inappropriate medicalization of long term care services will
also be addressed. The proposed modification will also extend
the goal of encouraging provision of long term care services
in community, rather than institutional settings by undertaking
two related studies. Telephone requests will not be honored.
For informational purposes only, RFP package not available.
See numbered note #22.
CITE: (I-238 SN114931)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: R--PROVIDE SECURITY GUARD SERVICES AT COAST GUARD INTEGRATED
SUPPORT COMMAND, BOSTON, MA
SOL DTCG84-97-R-3B2910
DUE 093097
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for security guard services, as specified
in the Performance Work Statement (PWS), at the Coast Guard
Integrated Support Command, Boston, MA. The period of performance
is one base year, beginning 1 December 1997 through 30 November
1998, with four one-year options. The government will award
a contract from this request for proposals to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and past performance
considered. This solicitation is restricted to participation
to small business concerns (100% set-aside). The standard industrial
code (SIC) is 7381. The size standard is $9.0 million. The
solicitation package will be issued on or about 8 September
1997, and may be obtained by submitting a written request along
with a non-refundable check in the amount of $15.00 per package,
made payable to the U.S. Coast Guard. It is impracticable to
distribute the applicable manuals, standing orders, standard
operating procedures, and other locally published instructions
and notices referenced in the solicitation. These documents
may be obtained at the Integrated Support Command, 427 Commercial
Street, Boston, MA 02109. All requests for the solicitation
packages shall reference the solicitation number, DTCG84-97-R-3B2910,
your telephone and FAX numbers, and address. Only written requests
will be honored; no telephone requests for the solicitation
packages will be honored. All responsible sources may submit
an offer which will be considered by this agency. NOTE: This
Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See Numbered
Note 1.
CITE: (I-238 SN114951)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: R--MAIL-IN CLIPPING SERVICE
SOL ITC-IB-97-0003
DUE 102197
POC Debi Kearns, Contracting Officer, (202) 205-2736
DESC: The U.S. International Trade Commission has a need for
mail-in clipping services. The Contractor will furnish all
personnel, equipment, supplies, and services to perform mail-in
clipping service which includes, but is not limited to the
following: (1) Clippings of published news and opinion articles
and direct feeds from news wire services related to coverage
of the United States International Trade Commission, and (2)
clippings from U.S. and Canadian newspapers, periodicals, trade
publications, and direct feeds from news wire services will
be delivered by mail to the ITC within seven days of publication.
The U.S. International Trade Commission anticipates awarding
a contract for a base year with four (4) option years. Interested
firms should submit a written request for a copy of the solicitation.
The ITC will accept no telephonic responses. Faxed requests
are acceptable. The fax number is (202) 205-2337. Firms that
responded to the Request for Sources published in the CBD on
May 16, 1997, need to submit another written request to receive
a copy of the solicitation. The mailing address is US International
Trade Commission, Procurement Division Room 413, 500 E Street,
SW, Washington, D.C. 20436, Attn: Debi Kearns. All requests
should include a solicitation number, company name, point of
contact, address, phone number, fax number, and size/status
of business. The anticipated solicitation release date is on
or about September 15, 1997. All responsible sources may submit
a bid which will be considered.
CITE: (I-238 SN114954)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: R--SAME-DAY/FAXED-IN CLIPPING SERVICE
SOL ITC-IB-97-0002
DUE 102197
POC Debi Kearns, Contracting Officer, (202) 205-2736
DESC: The U.S. International Trade Commission has a need for
same-day/faxed-in clipping services. The Contractor will furnish
all personnel, equipment, supplies, and services to perform
same-day/faxed-in clipping service which includes, but is not
limited to: (1) clippings of published news and opinion articles
related to coverage of the United States International Trade
Commission, (2) clippings of the same day's news from U.S.
and Canadian newspapers, periodicals, and trade publications,
(3) clippings shall be delivered by fax to the ITC by 9:00
a.m. each business day, and (4) transmit clippings to the ITC
using high quality fax equipment capable of producing the highest
quality resolution in CCITT G3 and G2 modes. The U.S. International
Trade Commission anticipates awarding a contract for a base
year with four (4) option years. Interested firms should submit
a written request for a copy of the solicitation. The ITC will
accept no telephonic responses. Faxed requests are acceptable.
The fax number is (202) 205-2337. Firms that responded to the
Request for Sources published in the CBD on May 16, 1997, need
to submit another written request to receive a copy of the
solicitation. The mailing address is US International Trade
Commission, Procurement Division Room 413, 500 E Street, SW,
Washington, D.C. 20436, Attn: Debi Kearns. All requests should
include a solicitation number, company name, point of contact,
address, phone number, fax number, and size/status of business.
The anticipated solicitation release date is on or about September
15, 1997. All responsible sources may submit a bid which will
be considered.
CITE: (I-238 SN114955)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--VIDEO PRODUCTION
SOL FCXM-SA-QF145-N
DUE 090497
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: CORRECTION: This action originally publicised in the CBD
dated August 12, 1997, Submission Number 109025 is canceled
in its entirety.
CITE: (W-238 SN114963)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--DEVELOPMENT OF TRIBAL TANF IMPLEMENTATION TECHNICAL
ASSISTANCE MATERIALS
SOL ACF-970253
POC Contract Specialist, Antoinette R. Miller (202) 401-5562
Contracting Officer, J. Blair Hayes
DESC: The Administration for Children and Families intends to
solicit and negotiate with Michael D. Hughes, Consultant on
Indian Affairs, on a sole- source basis for Development and
Distribution of Technical Assistance Materials and Resource
Information to Tribal Governments or Representatives Concerning
Implementation of Title I of Public Law 104-193, The Personal
Responsibility and Work Opportunity Reconciliation Act of
1996, as It Affects Native Americans. The period of performance
is twelve (12) months. The SIC Code for this requirement is
8742. See Note Number 22.
CITE: (W-238 SN114970)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--SUPPORT FOR THE NATIONAL NETWORK FOR ENVIRONMENTAL
MANAGEMENT STUDIES FELLOWSHIP PROGRAM
SOL PR-HQ-97-2922
DUE 091297
POC Letitia Cavalieri, Contract Specialist, cavalieri.letitia@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposal for services for which the Government
intends to award a firm fixed price purchase order using the
Simplified Acquisition Procedures of FAR Part 13. The SIC code
for this purchase order is 8999. The EPA is FACNET certified.
Any contractor/vendor able to meet requirement must demonstrate
in writing by closing date. This notice is intended for competitive
purposes. You may E-mail the contracting officer at meisner.susan@epamail.epa.gov
or the contract specialist at cavalieri.letitia@epamail.epa.mail.
Please include the following: Company Name; Address; Phone
Number; Business Class; and E-mail Address. NO PHONE CALLS
ACCEPTED. All questions must be addressed in writing and will
be answered in writing. Award will be made to the firm whose
offer provides the greatest value to the Government, price,
quality and delivery performance considered. Award may be based
on lowest overall evaluated cost. Preference will be given
to small business. Two copies of all proposals , for the following
statement of work, should be delivered to the following address,
(fax/e-mail copies will not be accepted): US EPA; 401 M Street,
SW; Mail Code 3803R; Washington, DC 20460 Attn: Letitia Cavalieri
-- HAND CARRY TO: Ronald Reagan Building; 1300 Pennsylvania
Ave., NW; Bid and Proposal Room; 6th floor Room 61107. Due
Date Friday, September 12, 1997 ; - 2:30pm EST (Any proposal
received after the due date will not be considered or opened.)
NO OTHER INFORMATION IS AVAILABLE. STATEMENT OF WORK: BACKGROUND:
The NNEMS Program is an EPA fellowship program designed to
provide undergraduate and graduate students from accredited
universities with environmental research opportunities and
training experience at the EPA. The Program is managed by the
Environmental Education Division, and has provided almost 600
of these fellowships to date. The Program reaches approximately
100 students annually at more than 300 universities. Each year,
EPA managers and scientists at both Headquarters and the regional
offices, develop and sponsor new research projects based on
EPA's environmental and health protection priorities. Students
must compete for the available projects which are announced
annually in the NNEMS Program Catalog. The projects are sufficiently
narrow in scope to allow the student to complete the research
by working full-time during the summer or part-time during
the school year. Students selected to receive a fellowship
are awarded a stipend based on their level of education and
the length of the project period. TASK 1: Call for Projects
(to be completed in Aug 97) - The project officer will provide
the contractor with a copy of a signed letter requesting submission
of 1997-98 National Network for Environmental Management Studies
(NNEMS) project descriptions. The contractor shall duplicate
and distribute to EPA Assistant Administrators, Regional Laboratory
Directors, and other Agency personnel as indicated on the letter.
The project officer will provide the contractor with a mailing
list, including all names, addresses, and mail codes. The contractor
shall prepare the mailing labels, and provide all mailing envelopes
and all postage. The project officer will provide the contractor
with EPA letterhead to prepare the final letter. TASK 2: Program
Guide, Program Summary, Brochure, and Poster Development and
Production (to be completed within 30 days from receipt date)
- The project officer will provide an updated, hard copy of
the previous year's NNEMS Program Guide, Poster, and Brochure
to the contractor for revision. The project officer will also
provide text for the Program Summary, which the contractor
shall format and formalize. The contractor shall provide to
the project officer drafts of the final version of all documents
for approval and final camera-ready keylines for approved materials
within 30 days from date of receipt from the project officer.
TASK 3: Program Catalog Development and Production (Sep 97)
- The contractor will receive all completed project description
forms from EPA staff and review them for potential problems
or conflicts (policy guidelines will be provided by the project
officer). For projects which are not acceptable as submitted,
the contractor shall contact and work with the project sponsors
and the project officer to resolve problems. The contractor
shall prepare a draft Program Catalog for 1997-98 projects,
using the previous year's catalog (to be provided by the project
officer) as a model, and will submit a draft to the project
officer for review. After receiving approval from the project
officer, the contractor shall supply a final camera-ready copy
of the catalog to the project officer for printing. TASK 4:
Internet Materials Development and Support (dates to coincide
w/ Tasks 2 and 3) - The contractor shall supply electronic
copies of the program guide, program summary, brochure and
catalog to the project officer in HTML, PDF, or other appropriate
electronic format. The contractor shall also create two NNEMS
home pages - one intended for EPA employees and the other for
students and university faculty. Revisions shall be made by
the contractor as necessary. All electronic materials produced
by the contractor must conform to the EPA Internet guidelines
in place at the time of production. All electronic materials
will be delivered to the project officer, who will arrange
for their distribution on EPA's Internet and Intranet servers.
Electronic versions of each document shall be provided to the
project officer at the same time as each document camera- ready
copy; the home pages will be provided with the first of the
other documents. The contractor shall also receive and respond
to all e-mail inquiries about NNEMS from users of the Web pages.
TASK 5 - FY 1997-98 NNEMS Program Announcement to Institutions
(Oct 97) - The contractor shall distribute the 1997-98 NNEMS
Program materials to approximately 350 - 400 educational institutions.
Each institution will receive a cover letter (prepared in final
by the contractor and signed by the project officer (sample
to be provided by the project officer), 4 program catalogs,
10 brochures, and 4 posters. The project officer will provide
the contractor with the catalogs, posters, and brochures, as
well as the names and addresses of the institutions. The contractor
will generate the institution mailing labels from the list
provided. The contractor shall provide the mailing envelopes
and all postage. The project officer will provide EPA letterhead
for preparation of the final cover letter. TASK 6 - Reminder
Mailing to Institutions (28 Nov 97) - The contractor shall
prepare in final and send a letter signed by the project officer
to the institution coordinators requesting them to remind their
students that the application deadline is 20 Dec 97. The contractor
shall provide all mailing envelopes and all postage. The project
officer will provide EPA letterhead for preparation of the
final letter. TASK 7 - Receipt and Processing of Applications
(Nov 97 - Jan 98) - The contractor shall be responsible for
receiving, assembling, checking eligibility (the screening
form to be used and attached to each file will be provided
by the project officer), and key-entering information from
NNEMS application materials. After consultation with the project
officer, the contractor shall provide instructions to staff
to collate, check eligibility, and key-enter applicant information
into the database. The contractor shall contact the project
officer to discuss any discrepancies in received applications
and questionable eligibility issues. TASK 8 - NNEMS Database
(12 Jan 98) - The contractor shall collate and assemble all
application materials into a file folder for each applicant,
labeled by project number and applicant name, as well as establish
a computer file for each applicant. When all applicant information
is entered, the contractor shall develop the following rosters
and submit them to the project officer. The contractor will
be provided a sample of each roster requested containing all
required information: 1) Alphabetical Roster of Applicants;
2) Report of Applicants by Project Code; 3) Report of Applicants
by Institution; and 4) Report of Applicant Summary Counts by
Institution. TASK 9 - Transmittal of Eligible Applicant Files
(12 Jan 98) - The contractor shall assemble all eligible applicant
files and transmit the originals to the project officer, with
one copy each to the applicable NNEMS Coordinators and Project
Sponsors at the EPA Headquarters and Regional Offices and Laboratories,
accompanied by a transmittal letter prepared in final by the
contractor and signed by the project officer. All program,
regional office and lab 1997-98 Project Sponsors/ NNEMS Coordinators
names, addresses, and mail codes will be provided by the project
officer. Mailing envelopes and postage will be provided by
the contractor. The contractor shall retain one copy of all
eligible applicant files until completion of this effort, and
transmit all ineligible applicant files to the project officer,
accompanied by a report indicating the disposition of each
file. TASK 10 - Fellowship Award Reporting (Feb - Mar 98) -
Once students have been selected, the project officer will
notify the contractor of those students who will receive an
NNEMS grant. The contractor will generate a roster of final
student selections. A sample of the final student roster with
all required information will be provided to the contractor.
TASK 11 - Notification of Non-winners (Apr 98) - The contractor
will notify students who did not receive fellowships. The contractor
shall prepare and mail the approved project officer's letter
(sample to be provided by the project officer) to those students
who were not awarded a fellowship. All mailing envelopes and
postage will be provided by the contractor. The project officer
will provide EPA letterhead for preparation of the final letter.
TASK 12 - Program Management Reports (Apr 98) - The contractor
will provide the project officer with computer reports as to
the progress of the program at the conclusion of tasks #s 7
- 10. In addition, special reports required by the project
officer may not exceed 10 over the life of the contract. These
special reports will be submitted to the project officer within
no more than 2 working days of the date of request. The contractor
shall provide the project officer with a final report containing
samples of all mailings and summary applicant/ fellow information.
TASK 13 - Submission of Applicant Files (Apr 98) - After the
notification process is completed, the files for award recipients
and non-winners shall be sent to the project officer. No files
will be retained by the contractor. All files and all computer
disks, to include the mailing label lists, will be provided
to the project officer. All shipping fees will be paid by the
contractor. TASK 14 - Invoicing (Apr 98) - The contractor shall
provide the project officer with a duplicate invoice that details
the number of applications processed. NOTE: If not otherwise
stated, the contractor will provide all envelopes and postage
for all mailings. The project officer will provide the contractor
with EPA letterhead to prepare final letters. Evaluation Criteria:
EPA will accept quotes from vendors with knowledge of and experience
in fellowship/scholarship support services in the following
areas: 1) Design, development, and distribution of program
publicity materials, announcements, and application materials.
Materials must be provided to EPA in camera-ready format. 2)
Design and development of screening and evaluation systems.
3) Design, development, and management of program databases.
4) Ability to determine applicants' eligibility based on student
transcripts, proposals, and letters of recommendation. 5) Capability
to provide electronic versions of program materials for distribution
via the Internet to include the design and development of Internet
home pages in HTML, PDF, or other appropriate format. 6) Ability
to handle mass mailings in a short timeframe.
EMAILADD: cavalieri.letitia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-238 SN114973)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Office of Headquarters
Operations, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--SOLID EARTH AND NATURAL HAZARDS RESEARCH AND APPLICATIONS
SCIENTIFIC INVESTIGATIONS
SOL NRA-97-MTPE-10
DUE 111997
POC Dr. Clark R. Wilson, Program Scientist, Geodynamics and
Geopotential Fields, Phone (202)358-0273, Fax (202)358-2770,
Email cwilson@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for scientific investigations
to be carried out as part of the Solid Earth and Natural Hazards
Research and Applications theme in support of Mission to Planet
Earth. The research themes aim to develop and use NASA space
geodetic and remote sensing technology to improve understanding
of the physical dynamics of the solid earth (including the
interaction with atmosphere, ocean and fluid core) and to improve
and demonstrate the capability of this technology in the assessment
and mitigation of natural hazards. Priorities of the Solid
Earth and Natural Hazards Research and Applications sought
in this solicitation include: I. Dynamics of the Solid Earth
(Earth Parameters/ Earth Dynamics): 1. Static and Time Variable
Gravity Measurements, 2. Earth Orientation, Reference Frames,
Angular Momentum of Earth Systems, 3. Geomagnetism; II. Topography
& Surface Change: 1. GPS and INSAR Applications, 2. Characterization
of Sea Level Change, 3. Coastal Hazards, 4. Hazardous Consequences
of Short Term Climate Variability, 5. Floods; III. Thermal
and Geothermal Hazards: 1. Wildfires, 2. Volcanic Hazards;
and IV. Geologic and Archeologic Applications of Remote Sensing.
Participation in this program is open to all categories of
organizations, both domestic and foreign: educational institutions,
other nonprofit organizations, NASA centers, industry, and
other Government agencies. This solicitation is available electronically
via the Internet at the Mission to Planet Earth Home Page:
http://wwww.hq.nasa.gov/office/mtpe/ under "MTPE Research Announcements"
or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe. Paper copies
of the NRA will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voicemail
message. Please leave your full name and address, including
zip code and your telephone number, including area code. This
announcement will be open for the period from September 19,
1997, through November 19, 1997, and proposals may be submitted
at any time throughout that period.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-10
LINKDESC:
EMAILADD: cwilson@hq.nasa.gov
EMAILDESC:
CITE: (D-238 SN115001)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: R--BACKLOG CATALOGING CONTRACT
SOL RFQ SNP-7-2
DUE 092597
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: Catalog archeological material in the George Washington
Birthplace National Monument museum collection. With the exception
of computerization, all work shall be performed at George Washington
Birthplace National Monument to prevent packing, shipping and
possible loss or damage to artifacts. The archeology collection
is estimated at 110,000 objects, including metal, ceramics,
glass and organic materials. The material is from several different
excavations dating from 1881 to 1977. Objects are currently
stored inside 14 standard museum storage cabinets and within
31 boxes. Associated documentation is currently stored within
boxes, file cabinets and map cases.
CITE: (W-238 SN115013)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0003
POC Donna Mathers, 210-536-6251, Contracting officer, John King,
210-536-6576
DESC: This action previously published in the Commerce Business
Daily is hereby cancelled. The Medical Treatment Facility located
at Dover AFB DE will no longer be in the HAMS program effective
1 Oct 97.
EMAILADD: donna.mathers@pkccmial.brooks.af.mil.
EMAILDESC:
CITE: (W-237 SN114474)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--GROUNDS MAINTENANCE
SOL F22608-97-R0024
DUE 091597
POC Contact Captain Wickson at (601) 434-7822 or Brian Kalb at
(601) 434-7785
DESC: Contractor shall provide all plant, labor, material, equipment,
and transportation necessary to perform grounds maintenance
services for Columbus Air Force Base, Mississippi. Contract
period will include one basic year and four option year. Proposals
will be evaluated on a Low Price Technically Acceptable basis.
Performance to include, but not limited to, repairing damaged
turfs and replacing trees, shrubs, hedges, airfield lights,
distance markers, and any other real property damaged during
contract operations. RFP No. F22608-97-R0024 to be issued on
or about 15 Sep 97. No telephone requests will be honored;
however, e-mail requests are welcomed. This acquisition is
a 100 percent small business set-aside. All responsible, responsive
sources who submit a proposal will be considered for award.
EMAILADD: wicksone@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-237 SN114485)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--MAINTENANCE AND REPAIR OF OIL/WATER SEPARATORS
SOL N68711-97-D-6620
DUE 091597
POC Brenda Ball, Purchasing Agent, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. Contractor shall maintain and
repair oil/water separators to be in optimum condition. The
Contractor shall provide all management, supervision, labor,
tools, equipment, parts, materials, licenses, and transportation
to accomplish this work. This is a combination firm fixed-price
and indefinite-quantity simplified acquisition procedure supported
by a Schedule of Deductions and a Schedule of Indefinite Quantity
Work and is awarded with fixed unit prices. Award will be based
on written quotations. Request for quotations (RFQ) package
will be available on or about 28 Aug 97 at no charge until
supplies are exhausted. This contract is small business set-aside.
The Standard Classification Code is 9999. The related small
business size standard is $5 million. The contract will be
for a period of 365 days. For expedited requests for this solicitation,
our FAX number is (714) 726-2255. Include the RFQ number, business
name, name of contractor point of contact, address, phone number,
FAX number, and bidding status (i.e., Prime, Sub, or Supplier)
on your request. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: brendaball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-237 SN114504)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Philadelphia Support Office, U.S.
Custom House, 200 Chestnut Sts., Philadelphia, PA. 19106
SUBJECT: S--MAINTENANCE INSPECTIONS, REPAIR AND SERVICE OF HVAC
SYSTEMS AT DELAWARE WATER GAP, BUSHKILL, PA
SOL 1443IB400097024
DUE 101697
POC Ms. Linda E. Maiden, (215) 597-0055, FAX (215) 597-1085.
DESC: Furnish all labor, material and equipment necessary to
perform the planned maintenance on the National Park Service
facilities. All work to be done in accordance with specifications.
Contract to be awarded for one year plus four priced out Option
years. SIC is 7699. Request for Solicitation must be in writing.
The fax number is (215) 597-1085. Telephone requests will not
be honored.
CITE: (M-238 SN114807)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer (F), U.S. Coast Guard Aviation Training
Center, Mobile, AL 36608-9682
SUBJECT: S--LANDSCAPE PROJECT AREA 5A, U. S. COAST GUARD AVIATION
TRAINING CENTER, MOBILE, AL 36608
SOL DTCG48-97-Q-DAX018
DUE 091997
POC Contracting Officer, A. D. Palma, 334/639-6312
DESC: Landscaping Services are required to provide trees, plants,
ground cover, and automatic underground sprinkler system for
building S-05, Hangar. The work includes soil preparation,
planting mixes, mulch and planting accessories. The automatic
irrigation system will include piping, fittings, sprinkler
heads, valves, backflow prevention, controller, excavation
and backfill. The estimated price range is between $25,000
to $250,000. Numbered Note 1 Applies. This notice is for informational
purposes for Minority, Woman-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: a.palma/atcmobile22@internet.uscg.mil
EMAILDESC:
CITE: (W-238 SN114916)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: S--RADIOACTIVE DECONTAMINATION SERVICE
SOL N00102-97-R-6707
DUE 101797
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist Michael Levesque, 207/437-1630
DESC: Radioactive decontamination services consisting of laundering
estimated annual requirements of the following garments: 5,000
pair of cotton and nylon coveralls, 5,000 cotton hoods, 50,000
rubber gloves, 10,000 rubber shoe covers, 450 cotton arm sleeves.
Performance period will be for one year commencing 1 Jan 98
with options for two additional years. Pick-up and delivery
to be made by the contractor at Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. All responsible sources will be
considered.
CITE: (I-238 SN114928)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE LAUNDRY & DRY CLEANING SERVICES
SOL F07603-97-R7001
DUE 092697
POC Lisa Coley, 302-677-5220/Contracting Specialist
DESC: This is a modification to the initial CBD Notice issued
on 25 June 97. Award will be based on Performance-Price Tradeoff
(PPT). The initial contract year period is changed to 1 Nov
97 - 30 Sep 98. Wage Determination requests is extended to
12 Sep 97.
EMAILADD: Coley@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-238 SN114953)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--REQUEST FOR SOURCES INTERESTED IN PREQUALIFYING FOR
ENERGY SAVINGS PERFORMANCE CONTRACTS FOR DEPARTMENT OF DEFENSE
SOL N/A
DUE 102297
POC Norma Myers, Contract Specialist, (850) 283-8664
DESC: The National Energy Policy Act of 1992, Public Law 102-486,
authorized Department of Defense to request statements of qualifications,
and from the statements received, designate and prepare a list
of firms qualified to provide energy savings performance contracts.
In accordance with this law and by delegation of the task by
the Department of Defense, the Air Force Civil Engineer support
Agency, Energy Management Section is seeking firms who are
interested in furnishing qualification statements for this
process. The prequalified list of energy service companies
will be available for use by all DOD components in the acquisition
of energy savings performance contracts. The evaluation categories
are (1) experience and demonstrated technical capability, (2)
energy baseline and savings calculation capability, (3) organization
and management capability, and (4) financial condition and
resources. The prequalification statement will include the
details for each of these categories and the evaluation factors.
Those firms previously qualified will be required to update
their prequalification statements or certify that the information
previously furnished has not changed. Once prequalified, all
other firms will be subject to the annual call for updated
prequalification statements. It is anticipated that the updated
list will be available on January 1, 1998. If you are interested
in receiving consideration for this process and have not previously
requested to be included on the list to receive the mailout
of the prequalification statement, please furnish a written
request to: Ms. Ginger Cullen, HQ AFCESA/CESE, 139 Barnes Drive,
Suite 1, Tyndall AFB, FL 32403-5301-39 or fax (850) 283-6219.
Prequalifification information will be accessible via the WWW
at www.afcesa.af.mil/afcesa/techsupport/energy starting September
3, 1997. The closing date for submission of prequalification
or recertification statements is 22 Oct 97. Page limitations
and mailing instructions for the submission will be included
in the instructions provided with the prequalification statement.
Please note that electronic requests or submissions will not
be honored. All administrative and procedural questions shall
be directed to Ms. Ginger Cullen at (850) 283-6012. The Standard
Industrial Code applicable to this procurement is 8711. Any
firm whose annual receipts over the past 5 years not to exceed
an average of $20 million is considered a small business.
CITE: (W-238 SN114909)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL A175-M
POC Scott Newton, (202) 512-0455
DESC: Multiple award term contract for the period 01-01-98 to
06-30-98. Face and back or face only forms, brochures and fliers,
trim sizes range from 5-1/2 x 8-1/2" up to 25-1/2 x 11", prints
in 2 to 4 color process. Appx. 50 orders per month of 500 to
5 million copies per order. Operations include mailing and
delivery. Quality Levels II and III. Bid opening anticipated
during the month of November, 1997. Request bid invitation
by letter to the address above.
CITE: (W-238 SN114661)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING FORMS
SOL A459-M
POC Bill Lehmann, (202) 512-0319
DESC: Multiple award term contract for the period 01-01-98 to
12-31-98. Chemical transfer form sets in three format sizes:
(A) up to 5-1/2 x 8-1/2", (B) over 5-1/2 x 8-1/2" up to 8-1/2
x 11", and (C) over 8-1/2 x 11" up to 8-1/2 x 14". Prints in
one color. Appx. 45 orders per month of 500 to 1,800,000 sets
of 1 to 6 parts per order. Operations include mailing and distribution.
Quality Level IV. Bid opening anticipated during the month
of November, 1997. Request bid invitation by letter to the
address above.
CITE: (W-238 SN114666)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL A421-M
POC Keith Togans, (202) 512-0319
DESC: Multiple award term contract for the period 01-01-98 to
06-30-98. Looseleaf, saddle-stitched, and perfect bound books
and pamphlets, sizes range from 6 x 9-1/2" to 11 x 17". Prints
in one to five colors. Three categories. Approximately 250
orders per month of 100 to over 2,000 copies of 4 to 1,700
pages per order. Quality Levels III and IV. Bid opening anticipated
during the month of November, 1997. Request bid invitation
by letter to the address above.
CITE: (W-238 SN114672)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BROCHURES AND HALF-SCALE DRAWINGS
SOL Program 1584-S
DUE 091197
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract is for 1 year (base year period
of October 1, 1997 thru September 30, 1998) and 1 option year
period (October 1, 1998 thru September 30, 1999) for Defense
Printing Service, Louisville, KY. Trim Sizes: Various. Print
one side and two sides. Approximately 35 orders. Approximately
2 to 400 drawings per order. Approximately 20 to 20,000 copies
per order. Government to furnish: Mylar translucent reproducibles/drawings
to be reduced 50% of original size. Offset films. Camera copy.
Material to be picked up from and deliver f.o.b. destination
to Louisville, KY and f.o.b. contractor's city. Production
time: 1 to 8 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-238 SN114787)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 557-039
DUE 082697
POC Judy Ringering, (314) 241-0349; Contracting Officer Andrew
Morgan.
DESC: One-time procurement for the Department of Transportation,
Coast Guard. 32,000 Forms 1099-R 8-1/2 x 11'' and security
envelopes. Ship date is December 31, 1997, f.o.b. destination.
Privacy Act required. Bid request on firm's letterhead
CITE: (M-238 SN114797)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 556-924
DUE 082997
POC Judy Ringering, (314) 241-0349; Contracting Officer Andrew
Morgan.
DESC: Five different forms printed face and back simultaneously
with variable data from tapes and cartridges and inserted into
window security envelopes and mailed. Privacy Act required.
Approximately 48,950 forms and envelopes. Trim size of form
8 x 3-2/3". Black ink. Bid request on firm's letterhead.
CITE: (M-238 SN114798)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 556-922
DUE 082897
POC Judy Ringering, (314) 241-0349; Contracting Officer Andrew
Morgan.
DESC: One-time procurement for the Department of Agriculture
for approximately 37,300 forms and 20,000 window security envelopes.
Forms printed face and back simultaneously with variable data
and inserted into window envelopes and mailed. Cartridge tapes
will be provided. Trim size 8-1/2 x 11" for form. Privacy Act
required. Bid request on firm's letterhead.
CITE: (M-238 SN114799)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 2650S
DUE 091597
POC Janet M. Etling, (314) 241-0349, Contracting Officer Andrew
J. Morgan.
DESC: Single award term contract for period 10/01/97 to 09/30/98.
For Department of Energy. Restricted production area 50-mile
radius of St. Charles, MO. Pamphlet. 7 orders per year. 1,000-5,000
and/or 70,000-83,000 copies. 4, 6, 8, 12 pages. 8-1/2 x 11".
Black and additional colors of ink. Operations include film
making, printing, binding, packing, and delivery. Quality Attributes
Level II. Bid request on firm's letterhead.
CITE: (M-238 SN114800)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket 506-397
DUE 090497
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One-time procurement for the Department of the Navy--nationwide
production area. Requirements are for 2 sided poster printing
in 4 color process, 2 PMS inks, Enhanced Black an Aqueous Coating.
Trim size 24 x 20". Proofs required. FOB Contractor's City.
Quality Level I. Copy pickup at GPO Southampton, PA September
9, 1997. Deliver complete October 24, 1997. Request Invitation
for bid for firm's letterhead, Attn: Bid Request with Jacket
Number--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-238 SN114801)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 506-402
DUE 082897
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Department of the Navy. Requirements
are for a direct mail package consisting of 3 different versions
(Backtest, Control and New) each consisting of an Outer Window
Envelope, Brochure, Letter, Business Reply Cards and a Poster
of each version. Total pieces 7,863,700. Printing in 4 color
process, plus 8 flat colors and varnish. Printing on various
stocks. Various trim sizes. Liquidated damages apply. FOB Destination.
Quality level I. Copy pickup at GPO Southampton, PA September
2, 1997. Deliver complete October 2, 1997. Request Invitation
for bid on firm's letterhead, Attn: Bid Request, FAX (215)
364-6479 or call (215) 364-6465.
CITE: (M-238 SN114808)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
SOL N/A
POC Sherry L. Gasaway, Contracting Officer (407) 494-9937
DESC: The 45th Space Wing intends to extend Contract F08650-92-C-0001,
Range Visual Information Technical Services Contract, for a
6-month period (1 Oct 97-31 Mar 98). The proposed contract
action is for services for which the Government intends to
solicit and negotiate with the current contractor, The Bionetics
Corporation, under authority of FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. The response time for receipt
of proposals is 15 days after publication of this notice.
CITE: (W-238 SN114822)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 506-406
DUE 082897
POC Marilyn Stone (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Dept. of the Navy (USAPPC)
nationwide productions. Requirement is for 39,300 Pads with
100 carbon interleaved sheets in each pad of 100 sheets. Carbons
to be black one-time full coverage 1/4" short on the right
side. Trim size of page is 11 x 8-1/2" Padding of form to be
on right side. Quality Level IV. Copy to be picked up on September
2, 1997 at GPO Southampton, PA. Delivery complete by September
26, 1997. All copies to be delivery F.O.B. destination to St.
Louis, Missouri. Request Invitation for Bid on Firm's letterhead
or call (215) 364-6465, or Fax request on Company letterhead
to (215) 364-6465.
CITE: (M-238 SN114882)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATIONAL SERVICES
SOL rfq 275-0060-7
DUE 100297
POC F. Payton, III, Contracting Officer, 913-682-8700, extension
618
DESC: Solicitation number shall read RFQ 275-0059-7 instead of
RFQ 275-0060-7. All other information previous posted remains
the same.*****
CITE: (W-238 SN114728)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, Rutgers, The State University
of New Jersey, attn: E. J. Edwards, 120 Albany Street, Suite
705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A TRAINING SERIES: THIRD-PARTY
PROCUREMENT TRAINING COURSES
SOL FPR 97FR-22
DUE 102197
POC Point of Contact - Eleanor J. Edwards, Senior Associate,
732-932-1700, Ext.13; Fax: 732-932-1707
DESC: This contract is for the development and delivery of three
(3) four or five-day training courses (Orientation to Third-Party
Contracting, Cost and Price Analysis & Contract Negotiations,
and Contract Administration)and a half-day seminar (Third-Party
Contracting: An Executive Overview)that will improve the grantee's
understanding of third-party contracting and ensure compliance
with federal requirements. The three multi-day courses will
be offered to new professionals and those who are currently
engaged in procurement for federally funded transit agencies,
especially those involved with pre-award planning and negotiations;
contract administrators; project managers; procurement and
contracting personnel wishing to improve their skills; transit
suppliers; and FTA regional staff who review third-party contracting.
The one-day executive overview seminar will be offered to senior
level transit executives and board members who are not engaged
directly with procurement activities but will benefit from
a better understanding of the functions and principles of third-party
contracting. The contract will require source lists, course
outlines, curricula and all materials, including a participant
resource manual, presentation of a pilot session and delivery
of each course up to eleven (11) additional times over the
three-year life of the contract(two years plus one option year).
NTI will require proposers to have had experience in dealing
with the subject matter as well as experience in developing
and delivering training programs. To obtain a copy of the complete
RFP, send a written request on organization letterhead to the
address above. Faxed requests will be accepted; telephone requests
are unacceptable. RFP's will be mailed by first-class surface
mail. RFP's will not be faxed. Requests will be honored until
October 14,1997. Although this is not a set-aside contract,
small businesses, minority-owned businesses and/or female-owned
businesses are encouraged to submit proposals.
CITE: (D-238 SN114924)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: U--CASA 212 TRAINING SERVICE, POTENTIAL SOURCES SOUGHT
DUE 091297
POC David C. Kennedy/Buyer, HQ AFSOC 100 Bartley St., Ste 224,
Hurlburt Field FL 32544-5273, (850) 884-2477, Fax (850) 884-2476
DESC: Sources Sought Synopsis. HQ AFSOC is seeking potential
sources to train military aircrew to operate the CASA 212.
The effort is estimated to be six months in duration. The requirement
is to provide flight training for aircrew qualification and
continuation flights to develop aircrew proficiency. Ground/systems
qualification training is not part of this requirement. The
esimated need is 30-40 flight hours per month. The aircraft
is to operate out of Hurlburt Fld, Fl. However, the contractor
will house, refuel, and maintain the aircraft at another location
of the contractor's choice. As such, there will be minimal
impact on USAF logistics and operations activities. A monthly/weekly
schedule of operations will need to be developed in coordination
with the using activity. On the coordinated date/time, the
aircraft and instructor will arrive at Hurlburt Fld. After
appropriate mission planning, the flight will proceed and return
for offload/debrief. The aircraft will then depart Hurlburt
Fld. and return to location of contractor's choice. Course
of instruction will include IMC and VMC basic qualification
maneuvers (takeoff, approach, and landing), simulated emergency
procedures, and personnel (static and free fall) and static
line bundle air drops. Responses to the sources sought synopsis
should be sent to this office or faxed to (850) 884-2476. AFSOC
is under no obligation to pay for any material provided. This
is not a request for proposal and may not result in a future
contract.
EMAILADD: kennedyd@hqafsoc.hurlburt.af.mil
EMAILDESC:
CITE: (W-238 SN114823)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: GSA/FSS/3FNG-W, 470 L'Enfant Plaza, Suite 8100 Washington,
D.C. 20407
SUBJECT: V--SOURCES SOUGHT TO PROVIDE TRAVEL MANAGEMENT SERVICES
FOR THE U.S. VIRGIN ISLANDS
SOL 3FNG-W-MP-N-5251
POC Mark Petrozino or LA'Vaida hunt 202-619-8953
DESC: Information/sources sought. The General Services Administration,
local Procurement Division, (3FNG-W) is seeking contractors
interested in providing travel management services for a potential
small business set aside procurement to establish a travel
management center in the U.S. Virgin Islands. The contractor
selected for this requirements type contract award will be
required to have, or establish a travel management center in
the U.S. Virgin Islands uponcontract award. The incumbent contractor
is travel services Inc., Suite 225, red hook plaza, St. Thomas,
VI 00802. The estimated annual ticket sales for this item is
$235,210.00. For the period of July 1996 through July 1997
there were $466,000.00 in ticket sales. NOTE that historical
figures are provided forinformational purposes only and does
not represent any guarantee of sales, nor does it reflect a
committment by any federal agency to utilize the resulting
contract. This figure does not include any CAR or hotel bookings.
There is no schedule or pricing information as the current
and future contracts are no cost contracts. Certified small
business travel agencies interested in obtaining a hard copy
of the RFP may send a facsimile to POC Mark Petrozino at (202)
619-8943. Refer to TMC RFP for the Virgin Islands. Estimated
release date of the RFP is September 29, 1997. Specify whether
you would prefer a hard copy of the RFP or receive a 3.5 "diskette
in MS word Ver. 6.0A and MS excel, Ver. 5.0A. this request
should clearly outline business size, mailing address, point
of contact, telephone and facsimile numbers. NOTE that the
resulting Request for Proposals will require a written narrative
response.
CITE: (I-237 SN114506)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF POSTAL METERS AND EQUIPMENT
SOL N00189-97-Q-6315
DUE 092497
POC David C. Zareczny, Contracting Officer, (757) 444-4755/1724/4145,
Fax Nr
DESC: Rental of (PITNEY BOWES) Postal meters, and equipment,
required by Fleet & Industrial Supply Center, Norfolk, VA.
Planned sole source procurement to Pitney Bowes,Inc.,216 Business
Park Drive, Virginia Beach, VA. Firm Fixed Price contract contemplated.
Solicitation to be issued approximately 10 September 1997.
Responsible sources may request a copy of the Request for Quotation
(RFQ) either in writing, or by Fax. When requesting (RFQ) responsible
sources must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency.
CITE: (W-237 SN114480)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--RENTAL, FILLING AND WASTE REMOVAL OF PARTS CLEANERS
AND PAINT BOOTHS
SOL M67399-97-B-0009
DUE 092597
POC Staff Sergeant Fletcher M. Spencer, Contract Specialist,
(619)830- 5122/Contracting Officer Cheryl L. Whitmore/TeleFax
(619)830-5104 or- 6353.
DESC: This procurement is for the Rental, Filling and Waste Removal
Service, to include monthly waste removal and provide solvent,
for approximately 31 automotive and equipment parts/immersion
cleaners and the Rental, Filling and Waste Removal Service,
to include filling with lacquer thinner on a monthly basis,
of 2 full size automobile paint booths. Services are requested
for the base period of 01 October 1997 through 30 September
1998 with four one-year option periods. Services will be provided
to the Marine Corps Air Ground Combat Center, Twentynine Palms,
California. This is an unrestricted procurement utilizing Commercial
Items provisions and clauses. All responses from responsible
sources will be fully considered by this agency. Requests for
solicitation packages must be submitted in writing via mail
or fax. Telephonic requests for solicitation packages WILL
NOT be accepted. Solicitation packages will begin being sent
out on 26 August 1997. Solicitation packages must be received
in this office by 2:00pm, Pacific Standard Time, 25 September
1997.
CITE: (I-238 SN114737)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: W--LEASE OF NO. 13 GLASS ABRASIVE BLAST MEDIA
SOL N68836-97-R-0055
DUE 110897
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement calls for lease of No. 13, Glass Abrasive
Blast in the estimated amount of 325,000 pounds per year and
pick up and recycling of the spent blast (dust product) which
will contain heavy metals including chromium and cadmium. The
contractor will be responsible for compliance with all Government
laws and DOT, EPA and OSHA regulations necessary to ensure
that the dust product is being used as product and is not being
processed as a waste material.The contract will be for a base
year with options to extend it for up to 4 additional years.
The media shall be delivered in 55 gallon steel drums to the
Naval Aviation Repair Depot, Jacksonville, FL in minimum shipments
of 5000 pounds within seven calendar days of recipt of an order.
Please submit all requests for this solicitation in writing
by mail to the address indicated above. (AC0826048-05)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-238 SN114765)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: W--LEASE OF BIDIRECTIONAL TRACTOR AND LOADER
SOL RW001-3K47-97
DUE 092297
POC Renay S. Weissman 1(301) 504-7133
DESC: The U. S. Department of Agriculture intends to lease one
Bidirectional tractor and loader. The term of the contract
is October 1, 1997 through September 30, 1998 with one additional
option period. This synopsis for commercial items is prepared
in accordance 12.6. A copy of solicitaion should be by WRITTEN
REQUEST OR FAX (301) 504-5009. The solicitaion No. RW001-3K47-97,
is issued as request for proposal and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. The Standard Industrial classification Code
is 7353, with a small business standard of $5.0 million for
the preceding 3 years. This acquisition will be procured under
a small business set-aside. Delivery is required October 1,
1997. Delivery is F.O. B. Destination to the U. S. Department
of Agriculture, Beltsville, Maryland. Any interested/qualified
sources who can provide the items above, must respond by September
22, 1997 at 2 p.m.. All such responses will be evaluated in
order to determine the ability to met the capabilities stated
in the RFP. The Government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other related factors considered.
CITE: (W-238 SN114879)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--RENTAL OF FACILITIES PHYSICAL FITNESS FACILITY
SOL MDA220-97-R-0010
DUE 091797
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitatioin;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-97-R-0010
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect though Federal Acquisition Circular (FAC) 33. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCRIPTION - Purchase of Fitness Extension Services
for Active Duty military and erec; QTY - 131; UNIT OF ISSUE
- EA; CLIN 0002; DESCRIPTION - Purchase of Fitness Extension
Services for civilian employees of DFAS-IN wellness program;
QTY - 30; UNIT OF ISSUE - EA. CLIN 0003; DESCRIPTION - Purchase
of discounts for fitness extension services for DFAS-IN civilian
employees; QTY 455; UNIT OF ISSUE - EA. Base Period FY 1988
(1 October 97 through 30 September 98); Option Year 1 FY 1999;
Option Year 2 FY 2000. The proposed acquisition has a requirement
for corporate memberships to a full service physical fitness
facility to be utilized for civilian and military personnel
assigned to the DFAS Indianapolis Center. The required available
services shall include: Qualified instructor for formal health
programs and services, indoor gymnasium, workout room with
cardiovascular equipment, stationary and free weights, indoor
swimming pool,, running track, shower and secured locker facilities.
This facility shall be available for use from 6:00 AM until
8:00PM Monday through Friday. The base period of performance
is for 12 months with two 12 month options. FAR 52.217-8, Option
to extend services is included in the solicitation. Vendors
interested in receiving a copy of this solicitation should
express their interest in writing to the above address. Requests
may also be faxed in to (703) 607-0888. VII. The facility must
be within 1 mile of the DFAS Center located at 8899 East 95th
Street. VIII. FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
Paragraph (a) of FAR 52.212-2 carries the following addendum:
The following factors shall be used to evaluate offers: (1)
Past Performance/Technical and (2) Price. Past Performance/Technical
is more important than price. Award shall be made on a best
value basis. X. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offerors shall include a completed
copy of the Items, with its quotation. XI. FAR 52.212-4, "Contract
Terms and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items is incorporated by reference.
XIII. N/A. XV. Commerce Business Daily.
CITE: (W-238 SN114676)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: X--LEASE OF FACILITIES
SOL N/A
POC Gail Certain, Point of Contact, 407-384-5542; Sean Mullen,
Contracting Officer, 617-377-7391.
DESC: Rental of approximately 11,972 square feet of office space
for the Joint Simulation Systems, Joint Program Offfice (JSIMS
JPO). This space is comprised of 2,872 square feet considered
rentable space and approximately 9,100 square feet considered
common areas. The commom area consists of but is not limited
to, a test bed, conference rooms, wiring closet and breakroom.
Office location is 12249 Science Dr., Suite 260, Orange County,
Florida. This is a sole source commercial item procurement
to be awarded to Nations, Inc., Tinton Falls, New Jersey. The
JSIMS office is currently occupying the space and it is not
feasible to move due to the fact that the office space is configured,
designed, and furnished in a way that accommodates JSIMS JPO's
special needs. The office space is also in close proximity
to the Naval Air Warfare Center Training Systems Division (NAWCTSD)
from which JSIMS JPO receives support for telephone service,
security, payroll, travel, etc., the Program Manager, (Army)
Simulation, Training & Instrumentation Command (PM, STRICOM),
and the JSIMS' Integration and Development Contractor, TRW.
The period of lease is for one year beginning 1 Oct 1997 through
30 Sep 1998. See Numbered Note(s): 22.
CITE: (I-238 SN114956)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00045
DUE 031098
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520.
DESC: MT PRA-GLAC 10(10), GOING TO THE SUN ROAD, Glacier National
Park, Flathead County, Montana. This solicitation consists
of 6.916 kilometers of grading, drainage, base, paving, bridge,
and stone masonry. Project includes: contractor survey & staking;
contract scheduling; contractor sampling/testing; timber decking/rails
for footbridge; 6,740 metric ton hot asphalt concrete pavement;
2,100 metric ton minor hot asphalt concrete; 4,710 sq meters
geotextiles; 405 ton asphalt cement; 67 ton hydrated lime;
45,140 sq meter cold recycled asphalt base course; 121 metric
ton emulsified asphalt; 76 metric ton lime; 16 metric ton asphalt
tack coat; 8 hectare clearing/grubbing; 60 cu meter minor concrete;
530 meter curb/gutter; 7 cu meter structural concrete; 5,200
sq meter road reconditioning; 720 cu meter aggregate - topsoil;
148 meter culverts; 2,250 meter silt fence; 20 meter diversion
channel; 10,110 cu meter excavation/embankment; 1,590 cu meter
subexcavation; 3,310 cu meter select borrow; 18,199 sq meter
scarify asphalt surface; 19,000 cu meter watering; 6,950 sq
meter roadway obliteration; 933 meter log rail fence; 110 cu
meter dry-laid stone wall; 30,000 sq meter topsoil; 1,405 cu
meter riprap; 2,190 sq meter sidewalk; 160 sq meter stone masonry;
86 meter glu-lam timber beams for foot bridge; 8,000 hr flagger;
1,000 hr pilot car; 1,200 hr traffic control laborer; 200 days
traffic/safety supervisor; 31,200 meter pavement markings;
and other smaller items of work. This project is located approximately
44 kilometers east of Columbia Falls, Montana in Glacier National
Park by Avalanche Campground. PRELIMINARY PLANS will be issued
in early Fall 97 with solicitation documents available in February
98. --- The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-237 SN114492)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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-DRAINFIELD SYSTEMS, SAN DIEGO, RIVERSIDE,
IMPREIAL COUNTIES, CA
SOL 235-97-B0009
DUE 102197
POC Harry J. Weiss 916-566-7001
DESC: Requirements contract for construction of septic tank-drainfield
systems, water and sewer service lines, connections and extensions
on the Indian Reservations serviced by the IHS Escondido District
Office. These Reservations are located in San Diego, Riverside
and Imperial Counties. The contract will be for a one-year
period with an option for an additional one-year period. The
estimated amount is between $250,000 and $500,000. All requests
must be in writing. Telephonic requests will not be accepted.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-237 SN114499)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAKOON AIRSTRIP WELL
SOL 1422-N670-Q97-0092
DUE 102997
POC Pam Vega, procurement clerk, (303) 26-4400
DESC: Furnish labor, equipment, supplies, and materials to drill
and case a water well. This work shall consist of drilling
an 8 inch (min.) diameter hole approximately 1150 feet deep,
furnishing and installing approximately 1130 feet of 6 inch
steel casing. Furnishing and installing 6 inch well screen,
furnishing and installing 22 feet of 8 inch diameter steel
casing, constructing and 8 ft x 8 ft x 6 in. concrete well
platform. Minimum yield required is 11 gallons per minute.
Work under this contract is located in Mohave County, Arizona,
which is approximately 55 miles south of St. George on the
Arizona Strip. Estimated price range is between $25,000 and
$100,000. Please submit written requests for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-238 SN114705)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--CUT/FILL STABILITY PROJECT
SOL SOL R6-6-97-112Q
DUE 091197
POC Contracting Section, 503/668-1621
DESC: This project consists of excavation of existing cutslope
toes and placement of gabions adjacent to the ditch in order
to protect the slopes from further erosion. Restoration of
fill slopes and cut slopes by excavating unsuitable soil, i.e.,
sidecast pull-back and slope rounding. Seed and apply erosion
blankets on all disturbed slopes. Best Management Practices
will be implemented. Work is to be done on the Zigzag Ranger
District of the Mt. Hood National Forest. Recommended contract
time is 30 calendar days. Desired Start Work Date is September
15, 1997. The Government's Estimate is between S25,000 and
S100,000.
CITE: (I-238 SN114751)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, HACKETT, AR 72937-9998
SOL 482980-97-A-0214
DUE 090597
POC William McMurry, USPS Real Estate Representative, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-238 SN114803)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, NORMAN, AR 71960-9998
SOL 482980-97-A-0213
DUE 090597
POC William McMurry, USPS Real Estate Representative, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-238 SN114804)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT DODGEVILLE WI 53533-9998
SOL 193045-97-A-0131
DUE 091997
POC Karen Delamore, 913/831-1855 x470, for leasing questions;
Mike Schech, 913/831-1855 x468, for technical questions; Alan
Theis, 414/547-6969, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,079 sf building on a 73,846
sf site at the City of Dodgeville, County of Iowa, State of
Wisconsin. After August 29, 1997 plans and specifications may
be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-238 SN114836)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Y--REPLACE FAMILY HOUSING PHASES 3 & 4
SOL F04700-97-R-0037
DUE 103097
POC Beverly Ekimoto, Contract Negotiator (805)277-3900, Ext.
2239 and Robyn Barton, Contracting Officer, (805)277-3900,
Ext. 2228
DESC: REPLACE FAMILY HOUSING PHASES 3 & 4. PRESOLICITATION NOTICE
- This acquisition is for the demolition of 51 existing family
housing units and the construction of 51 new units, consisting
of 23 duplex and 5 single units at Edwards AFB, CA. Options
will be included for the demolition of an additional 57 existing
family housing units and the construction of 44 new units consisting
of 19 duplex and 6 single units. The government's intent is
to provide quality housing comparable to design and features
which are available and being offered in the public housing
sector. The new housing will be for Junior Non-Commissioned
Officers. Work is to include all labor, materials and equipment
in connection with, and demolition of, existing housing units
and construction of new housing units. Demolition will include
the shutoff, capping and discontinuing of existing utilities,
asbestos and lead based paint removal, demolition of the existing
units including the foundations, and removal and transportation
of all hazardous and non-hazardous materials to proper disposal
sites off Edwards AFB. Construction of the new housing units
will include but will not be limited to all work necessary
to build new housing units, provide streets, utilities, landscaping,
greenbelt areas, pedestrian and bike trails, recreational areas,
fences, walls and signage. The performance period for the basic
contract (Phase 3) is expected to be approximately 375 calendar
days. The performance period for the option (Phase 4) is 420
calendar days from the date the option is exercised. The solicitation,
plans and drawings will be issued through the Internet. The
solicitation may be viewed at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. Notifications of Amendments
will also be made by e-mail. The solicitation, plans specifications,
or drawings will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
or computer medium when it is determined to be in the Government's
best interest. All proposals, bid bonds, and other normal documents
required for the proposal submittal, including amendments to
the proposal submittal, shall be in paper medium. Electronic
medium for the proposal submittal documents will not be allowed.
Specific questions related to this project must be submitted
in writing to AFFTC/PKAC, ATTN: Beverly Ekimoto, 5 S. Wolfe
Ave. Edwards AFB, CA 93524-1185 or by FAX to (805)258-9632.
The solicitation will be issued on or about 30 Sep 97 with
a 30 day proposal period. Funding of this project is contingent
on Congressional authorization and appropriation. The magnitude
of this project is between $10,000,000 and $25,000,000. This
acquisition is unrestricted full and open competition and is
subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition - Test Program
(APR 1996)". Proposals will be solicited on a firm-fixed price
basis and will be made to the offeror with the lowest evaluated
price which meets all the minimum mandatory criteria. A bid-bond
in the amount of the proposed price or $3 million, which ever
is less will be required. Performance and Payments bonds will
also be required. The SIC code is 1521 with a size standard
of $17 million over the past three years. All contractors interested
in receiving a copy of the solicitation must register on the
INTERNET at the site referenced above or submit a written request
to AFFTC/PKAC, Directorate of Contracting, ATTN: Beverly Ekimoto,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. FAX the request
to (805) 258-9632. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone number,
fax number, e-mail address, and a point of contact. Registration
should be completed one week prior to the issue date. Telephone
requests to be placed on the mailing list will not be honored.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr David Stocking at (805) 277-3900,
ext. 2203 or send an e-mail to: stockind%pk@mhs.elan.af.mil.
LINKURL: HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP
LINKDESC:
EMAILADD: ekimotob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-238 SN114872)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--MISSION CONTROL CENTER SECONDARY SYSTEMS, BUILDING
30 MISSION OPERATIONS WING (MOW)
SOL 9-BJ33-T13-7-17P
DUE 100197
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 repair to Motor Control Center (MCC) Secondary Systems,
Building 30. This procurement is open to both large and small
business and ranges between $500,000, and $1,000,000 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 1731. In MCC-B1H10, B2H10, B1H20, B2H20, B1H30 and B2H30,
work includes installing new MCC sections to bolt on to existing
MCCs, install new power and control conductors, and demolition
of air handler branch circuits. In MCC-B1H12 and B2H12 the
work includes installing new sections to replace the existing
sections currently in place and provide new power and control
conductors from new starters to air handlers AH-30-4, 5, 6,
7, 8, and 9. This project will require the Contractor to perform
partial asbestos abatement of insulation prior to temporarily
removing and reinstalling existing piping that may be in the
way of construction. Precautions against asbestos contamination
shall be implemented as indicated in the JSC Asbestos Control
Manual. The structural members may have paint coatings that
contain lead. Torch welding or any other form of burning is
not an approved method of bonding conduit or pipe hangers to
these painted structural members. The construction Contractor
will be given approximately 280 calendar days to complete the
project after written notice to proceed. The anticipated release
date of the RFO is on or about September 8, 1997, with anticipated
offer closing on or about October 1, 1997. Selection criteria
of the successful offeror will be specified in the RFO and
will be based on the use of Best Value Characteristics. The
firm date for receipt of 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 Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in MS-Word 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 offerror's responsibility to monitor this site for
solicitation release. Each potential offeror will be responsible
for downloading its own copy of the solicitation and amendments
(if any). The specifications and drawings must be purchased
from Ridgway's, Inc., Attn. Kelly Logan, 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 Note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-7-17P
LINKDESC:
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-238 SN114914)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--VALLEY TRAIL CONSTRUCTION NO. 270-RANDLE RANGER DIST.
SOL R6-3-97-96
DUE 092497
POC Contracting Officer (360) 891-5088
DESC: Project consists of construction of 5.1 miles of trail,
work includes clearing and grubbing, excavation shallow stream
ford and gully-xing, ditch turnpike-log retainer, culverts,
sawn-timber trailbridge, Glu-lam trailbridge, mobilization,
treated sign posts, installation of Government-furnished sign
panels and trail obliteration. Government Estimate range between
50,000.00 and 150,000.00 . See Note(s): 3.
CITE: (I-238 SN114959)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--LAGUNA PHASE II
SOL R312-97-13
DUE 102797
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: LAGUNA PHASE II, USDA-Forest Service, Region 3, Tonto National
Forest. Project consists of demolishing and removing an existing
vault toilet, constructing a new composting toilet, evapotranspiration
bed and sewer line, constructing concrete sidewalks, concrete
use areas over compacted fill and concrete retaining walls,
relocating an existing courtesy dock, excavating and compacting
fill for new accessible parking area and installing shade ramadas,
pedestal grills and benches. Project is located at the Laguna
Boat Launch facility approximately 30 miles northeast of Phoenix,
AZ. Contract time allowed is 100 calendar days. Price range
is between $100,000 and $250,000. Bid Guarantee required.
LINKURL: cbd-submit@gpo.gov
LINKDESC:
EMAILADD: /s=o.gomez/ou1=r03f12a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-238 SN115010)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CHILLER REPLACEMENT, FEDERAL BUILDING, 650 MISSOURI
AVE., EAST ST. LOUIS, IL
SOL to be announced
DUE 092497
POC Christine Donovan, Contract Specialist, fax number 217/492-5046
DESC: Scope of work consists of but is not strictly limited to,
providing all labor to replace an existing 135 ton chiller
with two 60 ton Government furnished chillers at the Federal
Building, 650 Missouri Ave., East St. Louis, IL. Work includes
replacement of existing pumps and miscellaneous electrical
work Completion time for this project is 150 calendar days
from receipt of notice to proceed. Estimated financial range
is between $100,000 and $175,000. In accordance with the Small
Business Demonstration program, this solicitation is being
procured on an unrestricted basis. Specifications will be available
on or about September 5, 1997. Negotiated Proposals will be
opened on September 24, 1997 at 2:00 P.M. (local time) in the
GSA Property Management Contracts Branch, 509 W. Capitol Ave.,
Suite 206, Springfield, Illinois. All proposals are to be mailed
to General Services Administration, Property Management Contracts
Branch, Attn: Christine Donovan, 509 W. Capitol Ave., Suite
206, Springfield, IL 62704. Copies of this solicitation may
be obtained by faxing a request to fax number 217/492-5046
or by calling 217/492-5018. Solicitation packages may also
be requested via E-mail from Christine.Donovan@GSA.GOV.
CITE: (W-237 SN114456)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: Z--SERVICES NON-PERSONAL, BUILDING MAINTENANCE
SOL F04700-97-T-5224
POC M. Evans AFFTC/PKAB Edwards AFB CA 805-277-3900X2316
DESC: Solicitation F04700-97-T-5224 published 24 Jul 97 is cancelled
in its entirety.
LINKURL: http://edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-237 SN114460)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TK0, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BASEWIDE PAVEMENT REPAIRS, INDEFINITE QUANTITY CONTRACT
SOL N62477-97-B-2627
POC Lillian Suggs, Contract Specialist, Tracy McKinney Procurement
Technician, 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to miscellaneous pavement/roadway repairs
including but not limited to bituminous overlays, pothole patching,
curb and gutter, and sidewalk replacement, cold milling, surface
treatments, shoulder aggregate and crack sealing. This is a
indefinite quantity contract, the minimum obligation is 20%
of the maximum contract total. The estimated date for availability
of plans and specifications is September 1997. The time for
completion is 365 calendar days. The estimated cost range is
$250,000 to $1,000,000. The SIC Code for this project is 1611.
Cost of bid documents are $40.00 per set specifications 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
on an unrestricted basis. 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 serve basis.
CITE: (I-237 SN114468)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ASBESTOS ABATEMENT AND GROUND CONSTRUCTION DEBRIS
HAUL-OFF
SOL F4163697Q1897
DUE 091097
POC A1C Ricky L. Morrow
DESC: 1. This is a combined synopsis/solicitation for commercial
services prepared in accordance to 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 F41636-97-Q1897 is issued
as a request for quotation. Offerors will quote the abatement
CLIN 0001 as a "lump sum" and CLIN 0002 based on "per cubic
yard." This procurement is issued utilizing the size standard
in FAR 19 under Standard Industrial Code 8744. 2. Offerors
will be quoting on the following: CLIN 0001 Complete Abatement
of Bldg 9016 IAW with the Statement of Need included hereunder.
CLIN 0002 Transportation and disposal of an estimated 7,110
cubic yards of ground construction from IAW with the Statement
of Need included hereunder. A separate Notice To Proceed will
be issued for each CLIN. The Notice To Proceed of CLIN 0001
will be issued within 30 days of contract award. The Notice
to Proceed of CLIN 0002 will be issued within 90 calendar days
after the final acceptance and completion of CLIN 0001. The
performance period for both CLINS will be 120 calendar days
total 3. Services, Non-Personal: STATEMENT OF NEED The Statement
of Need (SON) for Building 9016 Lackland AFB, Texas. Remove
, exterior siding, floor tile, vinyl sheet, water pipe insulation
and water pipe fittings insulation, asbestos fire brick under
jacket, canvas-like material, black tar on seams of duct insulation,
ceiling mastic on wood-fiber ceiling tile, wall & ceiling "
paper board panels wall & ceiling flue transite and properly
dispose all asbestos material. This will be accomplished in
strict accordance with all applicable Federal, State, and Local
regulations, standards and codes governing asbestos abatement
and any other trade work accomplished in conjunction with the
abatement. The grinding of the building will be performed by
the government. The contractor shall be responsible for loading,
transporting and properly dispose of ground building debris
contaminated with lead-based paint. The ground building debris,
contaminate with lead-based paint, shall be manifested as special
waste in a type 1/1AB or TNRCC approved type 4 Municipal Solid
Waste landfill or a TNRCC approved landfill. 4. Compliance
Requirements. The contractor shall comply with all federal,
state, and local regulatory agency requirements, environmental
statutes, policies, and regulations: 5. Submittals and Notices
- Project Submittals. Contractor shall submit to the Contracting
Officer prior to commencement of work: Work Plan: The contractor
shall submit a work plan for all phases of work specified in
this contract. To include a site specific Investigation Derived
Wastes Management Plan (IDWMP) for incorporation into the Work
Plan The contractor shall prepare an abbreviated site specific
Health and Safety Plan (HSP) for incorporation into the work
plan. The HSP may be an addendum to an existing HSP for Lackland
AFB. The contractor shall have a site specific sample plan
(SP) for incorporation into the work plan. The site-specific
SP shall specify sample locations, number of samples, sample
types and sampling procedures as required. The Asbestos Removal
Firm shall submit a certified/notarized copy of their Texas
Department of Health License. Abatement projects involving
greater than 260 linear feet of pipe insulation or 160 square
feet of sprayed, trowelled or otherwise applied material or
covering or composing building structures or components, send
written notification in accordance with 40 CFR Part 61, to
the appropriate State or Federal air pollution control agency
responsible for the enforcement of the National Emission Standard
for Hazardous Air Pollutants at least ten (10) days prior to
the commencement of an on-site asbestos abatement and all related
abatement activities. Submit proof to the Contracting Officer
that required permits, site location and arrangements for transport
and disposal of asbestos containing waste materials have been
made. Obtain and submit a copy of handling procedures and list
of protective equipment utilized for asbestos disposal at the
landfill, signed by the landfill Owner. Submit documentation
to the Contracting Officer that the Contractor's employees
responsible for abatement activities have received adequate
training. Submit documentation from a physician that all
company employees or agents have received medical monitoring
as required in OSHA 29 CFR 1910.1001 (j). The Contractor must
be aware of and provide information to the examining physician
about unusual conditions in the workplace environment (e.g.
high temperatures, humidity, chemical contaminants) that may
impact on the employee's ability to perform work activities.
Submit to the Government, shop drawings for layout and construction
of decontamination enclosure systems and barriers for isolation
of the work area as detailed in this specification and required
by applicable regulations. Submit manufacturer's certification
that HEPA vacuums, negative pressure ventilation units and
other local exhaust ventilation equipment. Conform to ANSI
29.2-79 When rental equipment is to be used in abatement areas
or to transport asbestos contaminated waste, a written notification
concerning intended use of the rental equipment must be provided
to the rental agency with a copy submitted to the Government.
Submit document NIOSH approvals for all respiratory protective
devices utilized on site. Include manufacturer certification
of HEPA filtration capabilities for all cartridges and filters.
This may be obtained through the NIOSH "List of Certified Equipment",
the manufacturer, or local OSHA office. Submit documentation
of respirator fit-testing for all Contractor employees and
agents who must enter the work area. This fit-testing shall
be in accordance with qualitative or quantitative procedures
as detailed in the OSHA Standard 29 CFR 1926.58. Submit for
approval an emergency plan developed prior to abatement initiation
for approval by the Government. Submit for review and approval
a list to include, but not limited to, the following. Employees
who will participate in the project, including delineation
of experience, training, and assigned responsibilities during
the project. Decontamination procedures for personnel, work
area and equipment. Abatement methods and procedures to be
utilized Required air monitoring procedures Procedures for
handling and disposing of waste materials. Procedures for
final decontamination and cleanup. Procedures for dealing
with heat stress. Submit for review each Friday, of the
week, job progress reports detailing abatement activities.
Include review of progress with respect to the progress schedule,
major problems and action taken, injury reports, equipment
break down, bulk material and air sampling results conducted
by Contractor's Air Sampling Professional. Submit copies of
all transport manifests(to be signed by a Civil Engineer Environmental
Flight Representative) trip tickets and disposal receipts for
all asbestos waste materials removed from the work area during
the abatement process. Submit for review, each Friday of
the week, the copies of worksite entry logbooks with information
on worker and visitor access. Submit for review, each Friday
of the week, the daily logs documenting filter changes on respirators,
HEPA vacuums, negative pressure ventilation units, and other
engineering controls. Submit for review, each Friday of the
week, the results of bulk material analysis and air sampling
data collected during the course of the abatement including
OSHA, compliance air monitoring results. Submit for review,
each Friday of the week, the results of materials testing conducted
during the abatement for purposes of utilization during abatement
activities (e.g. testing of encapsulant for depth of penetration,
testing of substitute materials for adherence to encapsulated
surfaces). Submit for approval, each Friday of the week and
post in the clean room area of the worker decontamination enclosure,
a list containing the names, addresses, and telephone numbers
of the Contractor, the Contracting Officer representatives,
the Asbestos Project Officer, the General Superintendent, the
Air Sampling Professionals, the testing laboratory and any
other certified personnel who may be required access during
abatement activities 6. Specific Requirements The contractor
shall be responsible for any State or Federal removal fees
and will provide the Contracting Officer with a copy of the
notice and fee forms. The contractor shall be responsible
for properly fill out the Texas Department of Health Demolition/Renovation
Notification Form and will also act as the 37th CES representative
and sign the signature block for the building owner/operator
and shall be responsible for all aspects of the notification
form, including, but not limiting, content and submission dates.
The contractor will provide 37th CES/CEV with a copy of the
notification form before sending it to the Texas Department
of Health for review and approval. A SITE VISIT IS SCHEDULED
FOR 03 Sep 97 AT 1000hrs(10:00 A.M.) CONTRACTORS ARE TO BE
AT 37TH CONTRACTING SQUADRON, 1655 SELFRIDGE LAFB TX 78263
(BLDG 5450) AT THE SCHEDULED TIME. 7. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
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 on the Vietnam
Era; 52.222-41 Service Contract Act of 1965 as Amended; 52.222-8,
Payrolls & Basic Records. The clause at FAR 52.219-6, Notice
of Total Small Business Set-Aside applies to this solicitation.
The clause at FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment applies to this solicitation. 8.
Wage Decision: Pursuant to The Service Contract Act, as amended,
Wage Determination No: 94-2521, Dated; 96 August 14, will apply
to the solicitation/contract contemplated hereby. 9. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation from a responsible contractor in
accordance with FAR 9.104-1. Quotes shall be submitted in writing
or faxed to the point of contact indicated above. The fax number
is (210) 671-3179. Quotes are required no later than 1630hrs
CST(4:30P.M.)10 Sep 97. All responsible sources may submit
an offer, which, if timely received will be considered by this
agency.
CITE: (W-237 SN114475)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVAL/DISPOSAL OF 2.41 MILLION GALLONS OF SETTLED
SOLIDS, EGLIN AFB
SOL F08651-97-B-0104
DUE 091797
POC Contact Kristin D. Hohn, Contract Specialist, 904-882-5072X5249,
Rickey C. Dean, Contracting Officer, 904-882-4418X5266
DESC: This is a modification to change the bid opening date from
28 Oct 97 to 17 Sep 97. All other information remains unchanged.
CITE: (W-238 SN114704)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--PAVEMENT STRIPING AND MARKING
SOL F04666-97-B0023
POC Contact point, John Pank, 916/634-3412, Contracting Officer
Larry Fox, 916/634-3409
DESC: Correction: This action originally published in the CBD
dated 6/21/97, has a magnitude of between $1,000,000 and $5,000,000
for a basic and three option years. The magnitude of the project
is between $250,000 and $500,000 for the basic contract year.
All other information publicized in the original synopsis is
correct.
CITE: (W-238 SN114727)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--VESTIBULE
SOL RFQ-1147-82HW-97
DUE 092697
POC Lee Shea, Purchasing Agent, Fax: (970) 229-5531.
DESC: Furnish and install all materials to construct a vestibule
(10' x 30') to enclose the entrance way of pre-engineering
metal buildings (#3, 4, and 5) at the USDA, ARS, Northern Plains
Agricultural Research Laboratory, Sidney, MT. The government
estimates the cost of construction between $25,000 and $100,000.
CITE: (I-238 SN114733)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--LYNX CREEK CNES
SOL RFQ R1-14-97-079
DUE 092397
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting quotes for Road Reconstruction.
The project consists of furnishing labor, materials, transportation
and equipment for the following: reconditioning of 5.3 miles
of Forest road, removal of culverts and surface water deflectors,
construct drain dips, placement of grid rolled aggregate, quarrie
development, furnish and install surface water deflectors,
furnish and install metal culverts. Contract completed by 9/15/98.
Estimated start work date is mid-October 1997. Price range
is S25,000 to S100,000. Not set aside for small business.
CITE: (I-238 SN114735)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--INSTALL PERIMETER FENCE, CHAMBLEE CAMPUS
SOL 98C015
DUE 110597
POC Bill Bancroft, Contract Specialist, (404)842-6776
DESC: Solicitation Notice: This project is for the installation
of a perimeter fence around the unsecured portions of the Chamblee
Campus, Centers for Disease Control and Prevention, 4770 Buford
Highway, Atlanta, Georgia. The scope of work includes installation
of a black vinyl coated fence, 2,134 millimeter high including
three strands of barbed wire, top rail, and bottom rail. It
shall be installed along the west, south, and east sides of
the campus, connecting into the existing perimeter fence where
appropriate. A 3000 millimeter wide access clearing is required
to maintain the fence. Contractor will install three pair of
gates, each gate 1800 millimeter wide. Where the fence crosses
the creek bed, install extra long line posts with chain link
fence securely attached to the bottom rail, and/or metal bars
formed into a grid to deter anyone attempting to crawl under
the fence. The estimated cost range of this project is between
$100,000 and $250,000. This procurement is solicited under
an unrestricted basis, and all interested parties may be considered.
Solicitation Package 98C015 will be available on or about October
6, 1997. Only written requests will be honored.
CITE: (I-238 SN114748)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--LANDSCAPING AT THE SOUTH GATE, NAVAL SUPPORT ACTIVITY
MEMPHIS, MILLINGTON, TN
SOL N62467-96-B-5268
DUE 091897
POC Dolores Quinton, (901) 874-7753, Contracting Officer, Gary
Busby, (901) 874-7759.
DESC: Furnish all labor, tools, incidental engineering, transportation
and supervision necessary for Landscaping at the South Gate.
The work is to provide and install landscaping plant and materials
and an irrigation system. The work will also entail maintenance
of traffic for pavement cuts, curbing, erosion control, and
seeding of disturbed areas. This contract is a firm fixed-price
construction project. Cost estimate is between $25,000.00-$100,000.00.
Time for completion is 120 calendar days for the base bid.
Solicitation will issue on or about September 2, 1997.
CITE: (M-238 SN114789)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--DEMOLISH EXISTING BUILT-UP ROOF WITH GRAVEL AND INSULATION,
APPROXIMATELY 6500 SQUARE FEET, INSTALL NEW MODIFIED BITUMEN
ROOF SYSTEM, BLDG. 3743 NAVAL AIR STATION KINGSVILLE, TX
SOL N62467-97-Q-G207
DUE 092297
POC Jack R. Kopatz (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to remove 6500 square Feet of
built-up roof with gravel and insulation. Install 2" of perlite
insulation, approximately 140 linear feet of cant strip, hot
mopped and mechanically fasten ventilating base sheet with
two (2) ply modified bitumen roof system membrane with mineral
cap sheet. Estimated price is between $30,000.00 and $35,000.00.
CITE: (M-238 SN114805)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--CAMPTON CAMPGROUND TOILET RECONSTRUCTION ON SACO
RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, GRAFTON COUNTY,
NH
SOL R9-19-97-40
DUE 101697
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Campton Campground Toilet Reconstruction. Project includes
reconstructing existing toilet building, installing new floor,
doors, windows, fixtures, and reshingling roof at Campton Campground
on White Mountain National Forest, Saco Ranger District, Grafton
County, NH. This project is between $25,000.00, and $100,000.00.
There is a $50.00 fee for plans and specifications. For solicitation
package, contact: Sandy Font, Proc. Asst., Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-238 SN114806)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Z--REPLACE AIR CONDITIONING THROUGH-THE-WALL UNITS
SOL 590-96-127
DUE 101697
POC Barbara Simmons (757) 728-3115
DESC: SIC code for this solicitation is 1711. Contractor to furnish
all labor, tools, materials and equipment necessary to perform
work as required by the drawings and specifications for project
590-96-127, Replace Air Conditioning Through-the-Wall, at the
VA Medical Center, Hampton, Virginia, Building 110. Work includes
removal of existing air conditioning through-the-wall units,
installation of new units, alterations of existing opening
to accomodate new units, replace shut-off valves for condensate
line, replace global valves for steam supply line and other
miscellaneous work. Estimated cost range is $100,000 to $250,000.
Bid packages will be available by WRITTEN REQUEST ONLY at N/C
on a first come first serve basis on or about September 15,
1997. Bid package request may be faxed to (757) 728-3132. All
bid packages must be returned after bid opening date. Site
visit will be held on October 6, 1997 at 2:00 p.m. local time.
Bid opening date and time will be October 16, 1997 at 1:00
p.m. local time. After depletion of packages, a copy will be
made available for review/duplication in Building 27, Room
108. Contract type is firm-fixed price.
CITE: (W-238 SN114826)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--INSTALL HVAC SYSTEM, BLDG. 3499
SOL F04700-97-B-0045
DUE 092597
POC Robyn Barton, Contracting Officer, (805)277-3900x2228
DESC: INSTALL HVAC SYSTEM BLDG. 3499 - This acquisition is for
the replacement of the HVAC System In Bldg. 3499 to include
but not be limited to the following: Demolition of the existing
HVAC system, which includes one (1) three (3) ton HVAC system
with gas pack, one (1) evaporative cooling unit, one (1) heating
unit, related duct work and vents; re-installation of the one
(1) three (3) ton HVAC with gas pack; installation of a new
HVAC package (gas, electric) unit; installation of electrical
supply to support the installed HVAC units; installation of
thermostats; removal of an existing gas line and installation
of a new gas lines; removal of an existing concrete pad and
installation of a new concrete pad; installation of new, installation
of a new drop ceiling and insulation; and balancing of the
system to maintain even airflow and maintain a constant temperature
throughout the building. The performance period is expected
to be approximately 45 calendar days. The solicitation will
be issued through the Internet. at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. Notifications of Amendments
will also be made by e-mail. The solicitation will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper or computer medium when it is
determined to be in the Government's best interest. All bids
and other normal documents required for the bid submittal,
including amendments to the proposal submittal, shall be in
paper medium. Electronic medium for the bid submittal documents
will not be allowed. Specific questions related to this project
must be submitted in writing to AFFTC/PKAC, ATTN: Robyn Barton,
5 S. Wolfe Ave. Edwards AFB, CA 93524-1185 or by FAX to (805)258-9617.
The solicitation will be issued on or about 10 Sep 97 with
a 15 day bid period. The magnitude of this project is between
$25,000 and $100,000. This acquisition is unrestricted full
and open competition. Bids will be solicited on a firm-fixed
price basis. Payment protection will be required in the form
of either an irrevocable letter of credit or a payment bond.
The SIC code is 1711 with a size standard of $17 million over
the past three years. All contractors interested in receiving
a copy of the solicitation must register on the INTERNET at
the site referenced above or submit a written request to AFFTC/PKAC,
Directorate of Contracting, ATTN: Robyn Barton, 5 South Wolfe
Avenue, Edwards AFB, CA 93524-1185. FAX the request to (805)
258-9617. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone number, fax number, e-mail
address, and a point of contact. Registration should be completed
one week prior to the issue date. Telephone requests to be
placed on the mailing list will not be honored. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. David Stocking at (805) 277-3900,
ext. 2203 or send an e-mail to: stockind%pk@mhs.elan.af.mil.
LINKURL: HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP
LINKDESC:
EMAILADD: bartonr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-238 SN114857)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--CHILLER PLANT ANCILLARY EQUIPMENT PROJECT
SOL IFB 534-71-97
DUE 092997
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: Provide all labor, supervision, equipment, layout & testing
for Chiller Plant Ancillary Equipment Project. Work will include
removal of three existing 5,000 gallon fuel oil tanks, which
will require removal of lead paint under appropriate environmental
conditions, replacement with one new 5,000 gallon tank and
all associated work; install new 2,500 KVA pad mounted transformer
and associated work; construction of a new stucco masonry wall
which will house a pile supported concrete slab to support
a new incoming electrical structural rack and equipment for
the transformer; and install a new 300 AMP switchgear located
in the Chiller Room IAW plans & specs at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, 109 Bee Street, Charleston,
SC. Cost range is between $250,000 to $500,000. SIC: 1731,
1741, 1771, 1799. Bid packages will be available 8/29/97 from
Mary S. Whittaker at above address or FAX request to (803)
937-6102. Only written requests will be accepted. Bid opening
is scheduled for 9/29/97 at 2 PM (local time) at the Ralph
H. Johnson Dept. of Veterans Affairs Medical Center. Contract
award is subject to the availability of funds.
CITE: (W-238 SN114863)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SITE RESTORATION OF CHERRY MOUNTAIN ROAD ON AMMONOOSUC
RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, COOS COUNTY,
NH.
SOL R9-19-97-41
DUE 102297
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Storm Damage Repair--Site Restoration of Cherry Mountain
Road #14. Project work includes cleaning of ditches, inlets
and outlets, incidental clearing, installation of culverts,
spot repair of subgrade, and spot rocking on graveled forest
road on White Mountain National Forest, Ammonoosuc Ranger District,
Coos County, NH. This project is between $25,000.00 and $100,000.00.
For solicitation package, contact: Sandy Font, Proc. Asst.,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-238 SN114881)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Z--GAS LINE CLEARING
SOL DAAA31-97-B-0009
DUE 101597
POC Contact Stephen Dunbar for information at 918-421-3401; for
copy of solicitation package send facsimile request to Louise
West at 918-421-3391; Contracting Officer, Lenora J. Gardner
(Site Code DAAA31)
DESC: Work shall consist of all material, labor, equipment, plant,
and incidentals necessary to clear brush, trees, grass and
all other vegetation from an approximately 40' wide strip across
McAlester Army Ammunition Plant gas lines. Period of performance
is within 150 days after issuance of Notice to Proceed. Estimated
construction cost is less than $100,000.00. This acquisition
is unrestricted. All responsive, responsible sources will be
considered; No telephone requests; all requests must be submitted
in writing or faxed with the following information included
(if known): business size, Commercial and Government Entity
(CAGE) code, DUNS number and Tax ID number to McAlester Army
Ammunition Plant, Attn: SIOMC-PC (Louise West), McAlester,
OK 74501-9002. Fax number is 918-421-3391.
CITE: (I-238 SN114889)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--BOUNDARY FENCE REPAIR
SOL DAAC01-97-B-0020
DUE 102997
POC Contract Specialist WANDA ADAMS (205) 235-6319 CONTRACTING
OFFICER CATTHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, equipment, a portable cellular telephone and materials
for performing the work to remove and replace approximately
69,400 linear feet (LF) of boundary fence and remove and replace
approximately 7,200 linear feet (LF) of existing fencing and
posts. Contractor shall arrange work so as to keep interruption
and interference with depot operations to an absolute minimum.
The Standard Industrial Classification applicable to this procurement
is 1799. The small business size standard is $7.0 million (average
annual receipts for preceding three fiscal years). Estimated
project magnitude is between $250,000 and $500,000. One Job.
Job is to be performed at the Anniston Army Depot, Anniston,
Alabama, 36201. Completion time to be within 90 calendar days
after date of notice to proceed. All responsible sources may
submit a bid which shall be considered. Requests for solicitation
must e in writing and are acceptable by FAX at 205/235-6353.
Telephone request will not be acknowledged.
CITE: (I-238 SN114897)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--GENERAL VENTILATION IMPROVEMENTS
SOL IFB RMAST-97-213
DUE 101697
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project involves installing tempered make-up air units,
exhaust units and necessary utilities at the Schenck Job Corps
Center which is located approximately 1 mile west of Pisgah
Forest, off US 276, Transylvania County, North Carolina. Contract
time is 120 calendar days. Price range is between S100,000
and S250,000. Anticipated package issue date is 9/16/97 and
anticipated bid opening is 10/16/97. All responsible sources
may submit an offer which will be considered.
CITE: (I-238 SN114935)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODIFICATIONS AND REPAIRS TO BUILDINGS FC-420 AND
G-640, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-5331
DUE 091997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation was previously advertised in the
CBD. The title has been corrected as above. The description
of the work has been changed to include the demolition and
construction of masonry and gypsum board walls, installation
of ceramic tile, toilet fixtures, partitions, plumbing, electrical,
HVAC, replacement of windows and doors and incidental related
work. Simplified Acquisition Procedures are no longer being
used for this procurement. Estimated cost range is $100,000
to $250,000. The bid opening date has been changed to 19 September
1997. All other information published in the original synopsis
is correct. (0222)
CITE: (I-238 SN114937)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--FOURTH OF JULY WATERSHED RESTORATION
SOL IFB R1-14-97-086
DUE 092697
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting bids for watershed restoration
of the Fourth of July area. The project consists of furnishing
labor, materials, transportation and equipment to complete
the following: gate and culvert removal, obliteration of abandoned
roadways, construction of water bars, armored water bars, drain
dips (armored), ripping and scarification of roadways, slash
placement, windrowing of slash, quarry development, drilling
and blasting, and placement of erosion blankets. Contract to
be completed by 9/15/98. Estimated start work date is mid-October
1997. Price range is S100,000 to S250,000. Not set aside for
small business.
CITE: (I-238 SN114939)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--STRUCTURAL REPAIRS TO PIER 7, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-97-B-8345
DUE 091697
POC Contact Point, Viki Pond (757) 322-4474, Contracting Officer,
Georgia B. Owens, (757) 322-4500
DESC: The synopsis dated 25 July 1995 is modified to include
an option for fuel system repairs including coating and overwrapping
existing fuel pipelines; removal and replacement of existing
fuel branch pipelines; and repairs to pipeline supports and
incidental related work. The option is to be exercised within
120 calendar days after contract award.
CITE: (I-238 SN114941)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--STRUCTURAL REPAIRS TO PIER 7, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-97-B-8345
DUE 091697
POC Contact Point, Viki Pond (757) 322-4474, Contracting Officer,
Georgia B. Owens, (757) 322-4500
DESC: The synopsis dated 25 July 1995 is modified to include
an option for fuel system repairs including coating and overwrapping
existing fuel pipelines; removal and replacement of existing
fuel branch pipelines; and repairs to pipeline supports and
incidental related work. The option is to be exercised within
120 calendar days after contract award.
CITE: (I-238 SN114948)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--MAINTENANCE AREA AND TRAIL IMPROVEMENT AT BLACKWATER
NATIONAL WILDLIFE REFUGE, CAMBRIDGE, MD
SOL 501817B055
DUE 101497
POC Sharon R. Donovan 413-253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the Maintenance Area and Trail Improvement at Blackwater
NWR. This is a re-issue of Solicitation 50181-7-B048 due to
changes in Technical Specifications. The work shall include
all labor, materials and equipment necessary to excavate existing
soil, placing gravel fill materials and paving portions of
the project in accordance with the specifications outlined
in the solicitation. The SIC code for this acquisition is 1611;
size standard is $17 million. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any size
business. All responsible sources may submit a bid which shall
be considered. Issue date will be o/a September 10, 1997. All
requests must be submitted in writing to the address above.
Telephonic requests will not be accepted. However, facsimile
requests will be accepted (FAX #413-253-8450). Any request
for a solicitation package shall include the company name,
address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.
CITE: (W-238 SN115018)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--PURCHASE OF 300INFARED LASER AIMING DEVICES
SOL DE-RP04-97AL76681
DUE 083097
POC Point of Contact: Daniel J. Saiz (505) 845-5777. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: The previous combined synopsis/solicitaton for 300 Infared
Laser Aiming Devices dated 30 July 1997 is hereby canceled.
CITE: (D-237 SN114497)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SEAL ASSEMBLY (EXTERNAL).
SOL SP0750-97-Q-2030
DUE 101997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97231000437 NSN 1015-01-284-8303, CAGE 19200
Part No 12304679 CAGE 26337 Part No 112-45402-160-0451 CAGE
5F537 Part No 112-45402-160-0451 seal assembly (external).
Per army (19200) source control drawing 12304679 which specifies
green Tweed (5F573) part number 112-45402-160-0451. 146 -EA
Del to Lathrop CA 95330 Del by 150 days after date of award.
608 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. See NOTE 1. Small business size standard is
1,000 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price may be 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-237 SN114539)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--REWIND MACHINE,1,1
SOL N0010497QLL17
DUE 101497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 3H-1095-00-380-8786, SPEC NR TDP VER 007, Qty 32 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Note 9 (ACNSPCC0826050-108)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-238 SN114770)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 123 MOD 1 GROUND TRIPOD STAND
SOL N00164-97-Q-0386
DUE 092497
POC Ms Joyce Loughmiller, Code 1162N3, 812-854-3702 , Fax 812-854-3762
(Mr A Banks, Contracting Officer)
DESC: A quantity of 12 - Mk 123 Mod 1 Ground Tripod Stands for
Machine Gun made of 6061 aluminum and 17-4PH stainless steel
made in accordance with drawings 7232155 through 7232179 and
7308165 through 7308188. Delivery will be 90 days after award.
Quotation will be issued on or about 17SEP97. Closing on or
aobut 24SEP97. This is a 100% small business set aside. Point
of contact is Ms Joyce Loughmiller, Code 1162N3, phone 812-854-3702
(Mr A Banks, Contracting Officer). Requests may be faxed to
812-854-3762. Ms Loughmiller's e-mail address is loughmiller_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN114814)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--M4/M4A1 CARBINE
SOL DAAE20-97-R-0226
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Robert
C. Tedell (309)782-8490
DESC: This amends synopsis published on August 18, 1997 for solicitation
number DAAE20-97-R-0226. The following item is added: DESC:
1005-01-382-0953, Part Number 12972700. Requirements are 10
each M4A1 Carbine. FOB is Origin. All other information remains
unchanged.
CITE: (W-238 SN114915)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--WING ASSY, GUIDED MISSILE
SOL F09603-98-Q-47302
DUE 101697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1420-01-332-5347WR P/N: 3820402-101, Func:
Provides stability during flight. Matl: IAW T-6AL-4V/MIL-T-9046
Comp AB-1 Cond A. Dim: 12.24" X 7.01" Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 36ea.
Opt 01 100 ea, Opt 02 100 ea Applicable to: Aim-120 Amraam
Missil. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Mar 98 36 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 16 Sep 97. The anticipated award date will be 10 Sep 97.
Written procedure will be used for this solicitation. To: Marvin
Engineering Co Inc, Inglewood Ca 90302-2903. To: Precision
Metal Bond, El Cajon Ca 92020-1218. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 1,22,26.
CITE: (I-238 SN114961)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--LINK, SWASHPLATE DRI
SOL SP0460-97-Q-DY51
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice admas/804-279 -6060
DESC: PR-NO: NPG97223000756 NSN 1560-01-216-8050, link, swashplate
dri Avibank Mfg Inc CAGE 84256 P/N AS270 Olympic Tool & Machine
Co CAGE 56811 P/N OT-1009-1 SPS Tech Inc CAGE 56878 P/N 81447-5
90 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO 25 -EA
Del to Barstow CA 92311 Del 60 DARO other than full and open.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-237 SN114556)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--CANOPY, MOVABLE
SOL SP0460-97-Q-BM94
DUE 100697
POC Contact: for copies of RFQ/solicitations contact the buyer/
Chris hutnun/ BV418/804-279-6405/fax 804-279-6078 OR 4 300/contracting
officer/Kim Ratliff/804-279-44535
DESC: PR-NO: NPG97224000283 NSN 1560-01-343-6952, NPG97224000283,
canopy, movable, McDonnell Douglas Corp, CAGE 76301, Dwg 74A350800
Rev "L" P/N 74A350800-1015. origin inspection required. Other
than full and open. more than one source. 4 -EA Del to New
Cumberland PA 17070 Del by 77 DARO. 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-237 SN114557)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--WORK PLATFORM ASSY
SOL SP0460-97-Q-DY45
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97231000314 NSN 1560-01-082-0687, work platform
assy Sikorsky Acft CAGE 78286 P/N 70219-04902-047 Rev K sources:
Ellcott Mfg CAGE 4R582 Aero Components CAGE 59213 37 -EA Del
to Jacksonville FL 32212-0097 Del 60 DARO other than full and
open and unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN114563)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--WINDSHIELD PANEL
SOL SP0460-97-Q-DY50
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97223000643 NSN 1560-00-127-3179, windshield
panel Bell Helicopter CAGE 97499 P/N 206-032-115-3 Rev K &
Atcom CAGE 81996-NOPL TDP #1560-0H58-398 Rev a DTD 8/26/92
source controlled approved sources: Pilkington aerospace CAGE
86175 P/N 84-3275 Nordam Transparency Div of Texas CAGE 0XF59
P/N PBT-206-1080-2 Llamas Plastics Inc CAGE 8P093 P/N L-1201-4
100 -EA Del to New Cumberland PA 17070 Del 60 DARO other than
full and open. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-238 SN114599)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--SUPPORT STRUCTURAL COMPONENT, AIRCRAFT
SOL sp0460-97-R-0213
DUE 093097
POC Delores Burwell,Contract Specialist, 804-279-3099/ Allie
Zane, Contracting Officer, 804-279-6679
DESC: Solicitation for NSN 1560-01-179-1042/YPG96278003314/Qty
34 with 100% quantity option. Right Guard applies and Export
Control applies. Deliver by 150 Days ARO. Technical Data will
only be released to contractors authorized/certified by Defense
Logistics Service Center. Certified requestors should submit
TDP requests to DSCR-VABA vai mail, fax or phone. Mailing address:Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax number:(804)279-4946; phone number: (804)279-3356. Please
provide certification number with request.
CITE: (W-238 SN114910)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F34601-97-Q-0075
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: Item 0001 NSN 1560-01-380-3478FK P/N: DAA3150A680-069,
5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 02 AUG 99 5 ea Item 0002 NSN 1560-01-380-1498FK
Fairing, Aicraft P/N: DAA3150A680-064, 1EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 NOV 99 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 1 The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 1 The
approximate issue/response date will be 12 Sep 97. The anticipated
award date will be 30 MAR 98. Written procedure will be used
for this solicitation. To: Northrop Grumman Corporation, Pico
Rivera Ca 90660 3783. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) SEE NOTE 26.
CITE: (I-238 SN114994)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RIB CHORD
SOL F34601-97-Q-04341
DUE 101597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-385-6681AW P/N: 50-8221-43, ea. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Dec 97 3 ea Item 0002 NSN 1560-01-385-0744AW Rib Chord P/N:
5-72311-3052, 1ea. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 Dec 97 1 ea critical tolerances
required for production of this item. The approximate issue/response
date will be 15 Sep 97. The anticipated award date will be
14 Nov 97. Written procedure will be used for this solicitation.
To: Hydro-Mill Co, Chatsworth Ca 91311-5202. To: L & S Machine
Co Inc, Wichita Ks 67277-2264. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
CITE: (I-238 SN114995)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 100997
POC Joyce Slaughter, (804)279-6096
DESC: It is the governments intent to add the following NSNs
to the existing Bell Helicopter Corporate Contract, SP0400-95-D-9401.
NSN 1680-01-265-3504 and 6615-01-189-7859. Items are sole source
to Bell Helicopter Textron and a technical data package is
not available at DSCR.
CITE: (W-237 SN114454)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200060
DUE 090597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919) 335-6141
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center,
HH65A Section, intends to issue a delivery order against an
existing Basic Ordering Agreement, F09603 95G-0019 with Grimes
Aerospace Co., 550 State Route 55, Urbana, OH. 43078-9482,
to purchase 45 each, Light Hover/Land, NSN 6220-01-124-2486,
P/N G6250-5 Cage Code 72914. 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, also request F.O.B. destination
with final acceptance at destination. . Manufacturer's drawings
and specifications are not available through the Coast Guard
and will not be furnished as part of the solicitation. All
responsible sources may submit an offer which will be considered
by this agency. Closing date and time for receipt of offers
is 3:00 PM, September 5, 1997. Telephone requests will not
be accepted. Only written and telefax requests will be honored.
The telefax number is (919) 335-6496. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. See Note 22. (AC0825046-06)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-237 SN114476)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200062
DUE 090597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200062 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Valve,
Shuttle, NSN 4720-14-471-8880, P/N 994C25-21, quantity required:
25 each, Cage Code F0422. Item is to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
September 5, 1997, 3:00 PM, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0825046-09)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-237 SN114477)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200061
DUE 090597
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 10 line items with various
quantities, all Face Plate Panels. Purchase order contemplated.
The Coast Guard intends to solicit and negotiate only with
the proposed sole source contractor, C R L Technologies Inc.,
55 Lindsay Ave., Dorval PQ, H9P 2S6, under the authority of
FAR 6.302-1. 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, also request F.O.B. destination with final acceptance
at destination. . All responsible sources may submit an offer
which will be considered by this agency. Closing date and time
for receipt of offers is 3:00 PM, September 5, 1997. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919) 335-6496.. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. See Note 22.
(AC0825046-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-237 SN114486)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--BRAKE SHOE TYPE ON EA-6B AIRCRAFT.
SOL SP0770-97-Q-NH42
DUE 100897
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97199000719 NSN 1630-00-409-1559, CAGE 70210
Part No 953624-1 brake, shoe type. Airesearch manufacturing
Co (70210) P/N 953624-1 24 -EA Del to Bremerton WA 98314 Del
150 days after date of award. 63 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-237 SN114523)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--PIN, TRUNNION E/I/A: F-14 MAIN LANDING GEAR.
SOL SP0740-97-Q-3027
DUE 100197
POC Contact: name/phone Michael Theado 614/692-1407 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97202001167 NSN 1620-00-431-4028, CAGE 17576
Part No 2578637-001A pin, Trunnion Allied Signal Inc. P/N 2578637-001A.
22 - EA Del to San Diego CA 92136-0000 Del 220 days after award
specifications plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final 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-237 SN114524)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-3022
DUE 101597
POC Contact: name/phone Constance Giggi 614/692-1287 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97148000420 NSN 1650-01-125-7344, CAGE 93835
Part No 3003130-5 rod, piston, linear actuating cylinder. I/A/W
Abex/NWL Aerospace (CAGE 93835) P/N 3003130-5. Technical data
available at DCSC is proprietary and cannot be released. 31
-EA Del to San Diego CA 92136-0000 Del 250 days after date
of award soliciation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-237 SN114533)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--LINK, RETRACTION, RIGHT HAND, NOSE LANDING GEAR.
EXCEPTION DATA:
SOL SP0770-97-X-QM18
DUE 100997
POC Contact: name/phone Sandra kessler (614) 692-3343 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97161000297 NSN 1620-01-038-9866, CAGE 76823
Part No 18-41695-2 link, retraction, landing right HAND.(nose
gear) I/A/W Northrop Corp drawing 18-41695, part number 18-41695-2.
1 -EA Del to (Call contracting office) Del by 120 days ADO.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to defnese 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, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. automated
best value (ABVM) and delivery devaluatino 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-237 SN114534)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-97-Q-DY52
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97223000786 NSN 1680-00-073-2468, Bell crank
Boeing helicopters CAGE 77272 P/N 107S2453-1 Rev C sources:
C E Machine Co Inc CAGE 3L665 Island Engineering Co CAGE 40137
51 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO other
than full and open. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-237 SN114561)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, MECHANICAL
SOL SP0460-97-Q-DY53
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97223000801 NSN 1680-00-761-9355, actuator, mechanical
Rosemount Aerospace Inc CAGE 59885 P/N 2312M-30-32 94 -EA Del
to Barstow CA 92311 Del 60 DARO see NOTE 22, intended sources:
Rosemount aerospace. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN114562)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOUNT, GEARBOX, ACCESSORY
SOL SP0460-97-R-1123
DUE 101597
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. POC: Jeanne
Yonce/BV617, (804) 279-5145, FAX (804)2796078, contracting
officer, Kimberly Hansen (804)279-3624.
DESC: PR-NO: YPG97069001336 NSN 1680-01-140-3888, Mount, gearbox,
accessory McDonnell Douglas Corp, CAGE 76301, Dwg 74A542003
Rev E, P/N 74A542003-2009.SPECIFICATIONS, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.export control applies(see
NOTE 8).OPTION to ext term of contract 24 months.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. sole source.
more than one source. intended sources Island engineering Corp,
CAGE 40137, Essner metal works, CAGE 2B834, associate aircraft,
CAGE 56540. total small business set-aside (see NOTE 1). This
requirement is for an indefinite quantity contract with two
option years. first article test required. 768-EA Del to Stockton
CA 95296 delivery schedule 385 DARO 769-EA Del to Jacksonville
FL 32212-0097 delivery schedule 385 DARO orgin inspection required.
CITE: (I-238 SN114591)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOUNT ASSEMBLY, GEARBOX, ACCESSORY
SOL SP0460-97-R-1124
DUE 101597
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. POC: Jeanne
Yonce/BV617, (804) 279-5145 FAX(804) 2796078, contracting officer,
kimkerly Hansen(804)279-362 4.
DESC: PR-NO: YPG97090000970 NSN 1680-01-140-3889, Mount assembly,
gearbox, AC. McDonnell Douglas Corp, CAGE 76301. Dwg 74A542010
Rev B P/N 74A542010-1009. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.option to extend term
of contract 24 months. first article test required. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open. sole source.
more than one source intended sourcesessner metal works Inc
CAGE 2B834, associated aircraft, CAGE 56540, Aero Components
CAGE 59213.TOTAL small business set-aside (NOTE 1). This requirement
is for an indefinite quantity contract with two option years.
922EA Del San Diego CA 92132-5044 delivery schedule 385 DARO
74 -EA Del to Jacksonville FL 32212-0097 delivery schedule
385 DARO origin inspection required all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-238 SN114594)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--HOUSING,MECHANICAL
SOL N0038397QN334
DUE 100697
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-425-4888-MH, Ref Nr 423R2705-2, Qty 22 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0826049-094)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114775)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--HOUSING,MECHANICAL
SOL N0038397QN335
DUE 100697
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-425-4889-MH, Ref Nr 423R2705-4, Qty 16 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0826049-095)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114776)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--HOUSING,MECHANICAL
SOL N0038397QN336
DUE 100697
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-425-4890-MH, Ref Nr 423R2705-6, Qty 20 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0826049-096)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114777)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR, IGV
SOL F34601-98-Q-49306
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 1650-01-245-7962JF P/N: 3810051-103, P/N
9736M98P06 P/N: 3810051-103/9736M98P06, P/N 9736M98P06 (REFERENCE
ONLY) A servo controlled hydraulic actuator. Dimensions: approximately
8.28 inches long x 3.62 inches in diameter. Material: aluminum
alloy housing with a steel piston: Function: actuates the inlet
guide vane flaps. 6ea. Applicable to: F101 Eng, B1b Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Oct 99 6
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 12 Sep 97.
The anticipated award date will be 15 Dec 97. Written procedure
will be used for this solicitation. To: Parker Hannifin Corp,
Irvine Ca 92713-9510. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-238 SN114997)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RAMP ASSEMBLY. NOTE EXCEPTIONS TO ALL DRAWINGS:
SOL SP0760-97-Q-1400
DUE 091597
POC Contact: name/phone K. tinker-parks, (614)692-3989. 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: YPC97217001777 NSN 1710-00-949-8945, CAGE 80020
Part No 611708-1 ramp assembly. MFG.I/A/W Navy dwg.80020 611708
and all associated DWG.'s to their latest revisions. P/N 611708-1
39 -EA Del to Norfolk VA 23512-0001 Del by 180 days after date
of award. 18 -EA Del to Lathrop CA 95330 Del by 180 days after
date of award. See NOTES 1 and 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after puublished in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX
(614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The estimated award date will be 97 Nov
14. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-237 SN114526)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HINGE, STANCHION, OUTSIDE. RIGHT HAND ALTERNATE
MATERIAL: ASTM A829 PLATE, NORMALIZED.
SOL SP0770-97-Q-NH55
DUE 101097
POC Contact: name/phone Michael Cordi (614) 692-4763 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97230001214 NSN 1710-00-341-2058, CAGE 80049
Part No 54D22111R CAGE 98750 Part No 54D22111R hinge, stanchion
outside. I/A/W Air Force (98750) Dwg 54D22111R. 39 -EA Del
to Barstow CA 92311 Del by 120 days ADO. See NOTES #1,2,9,13,
and 22. small business size standard is 500 employees. solicitation
not available until 15 days after published in CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Cols, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 6922344. 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 (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-237 SN114537)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK TRANSTECHNOLOGY CORP.BREEZE
EASTERN DIV.
SOL SP0490-97-Q-1554
DUE 101598
POC Contact: for copies of RFQ, solicitations, contact the buye
R. POC: Syrl H. Ellis/CLC07/804-279-3775. contracating officer:
Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97231000354 NSN 2040-01-323-0772, tiedown assembly,
hi-shock, CAGE 08484, P/N 14580-1; CAGE 94658, P/N 15MTC/1529;
CAGE 31272, P/N 48357-10. I/A/W Dwg (53711) Dwg NR 5184188
Rev "B" DTD 93 Oct 18. I/A/W spec NR source control item DID
95 May 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Critical applica tion item. The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicita. 396 -EA Del to Norfolk VA 23511-3392 Del by 90 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-237 SN114564)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FENDER, BOAT EXCEPTION TO MIL-F-23788A: PARA. 3.1.3
SOL SP0490-97-Q-1545
DUE 101597
POC Contact: for copies of RFQ solicitations, (avaulable at Lea
St 15 days from announcement, phone or write DSCR Attn dscr-jhpc
Richmond VA 23297-5487 AC (804)279-3775. PO C: Syrl H. Ellis/CLC07
(804) 279-3775, FAX: (804) 2795983. KO: jeffry R. West/804-279-5844.
DESC: PR-NO: YPG97219001063 NSN 2040-00-815-4791, fender, marine,
material vinyl, air-filled, 8X30 inches. I/A/W spec NR MIL-F-23788A
DTD 91 Jan 02. See section L, clause 52.211-2FOR ordering spec
data. Critical application item. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center. origin inspection required. Critical
application item. Total small bus (SB) set-aside (NOTE 1).
The final contract award DE - cision may be based on a combination
of price, past per formance and other evaluation factors as
described in the solicitation. Total small business (SB) set-aside
(NOTE 1). 500 -EA Del to Norfolk VA 23511-3392 Del by 200 days
ARO. 552 -EA Del to San Diego CA 92132-5044 Del by 200 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-238 SN114596)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--PRINTED WIRING BOARD ASSEMBLY FOR THE CONTROL AND
INDICATOR UNIT ON THE OK-542A1BQ THIN LINE HANDLING EQUIPMENT
SOL N00164-97-Q-0373
DUE 092597
POC Jery Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-3465; Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: The Navy has a requirement for 50 each printed wiring board
assemblies for the control and indicator unit on the OK-542/BQ
Thin Line Handling Equipment, to be manufactured IAW NAVSEA
drawings 53X-04-199. The printed wiring boards shall consist
of four layers circuitry stacked in numeric sequence. The
parts procured to this drawing, 53x-04-199, must be fabricated
by a supplier who is currently certified by the cognizant
government organization IAW the inspection and certification
requirements of Mil-P-55110. Information on qualification
requirements may be obtained from Defense Electronics Supply
Center (DESC-E), 1507 Wilmington Pike, Dayton OH 45444-5270.
A firm fixed price purchase order will be issued using simplified
acquisition procedures and is set-aside for small business..
Delivery will be to NSWC Crane IN. Inquiries or requests for
the above solicitation may be made to the above contact point.
All responsible Sources may submit a quote which will be considered
by agency. The Contracting Officer will accept faxed requests
to Jerry Parsons 1165Z4 fax 812-854-3465.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN114812)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, BODY. VEHICULAR. E/I IS THE CARGO TRAILER(HEMAT)
SOL SP0750-97-Q-1981
DUE 092997
POC Contact: Nicholas Renat, (614)692-1168. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97220000898 NSN 2510-01-299-9433, CAGE 98255
Part No SW26910 panel, body, vehicular. I/A/W CAGE 98255 and
part number SW26910. 37 -EA Del to New Cumberland PA 17070
Del by 180 days after date of award. 59 -EA Del to Lathrop
CA 95330 Del by 180 days after date of award. This modification
is being issued to correct the closing date of this solicitation.
Closing date is 29SEP97, not 14OCT97. 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 unresrtictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under authority of
10 U.S.C.2304(C)(1). Approved source is: systems and electronics,
Inc., 98255. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
CITE: (I-237 SN114532)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 26--REPAIR/RETREAD TIRES
SOL DABT31-97-B-0053
DUE 092697
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall repair and retread/bead-to-bead remold
Government- owned pneumatic tires. Work consists of, but is
not limited to, pick up, delivery, workmanship, and service
for inspection, classification, repairing and retreading/bead-to-bead
remolding of Government-owned pneumatic tires. Contract is
a requirement contract for the period of 1 October 1997 through
30 September 1998. Procurement is unrestricted. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted.
FAX (573) 596-0267. All responsible sources may submit a bid,
which shall be considered by the agency.
CITE: (I-238 SN114890)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANE 3RD STAGE
SOL F41608-97-R-45426
DUE 101397
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-214-9911PT P/N: 4064983CLN, Size:
5.0" L x 4.0" W x 2.5" H Pred Matl: N/A Function: Redirects
Hot Gases from the High Pressure Turbine to the 3rd State Turbine
Blades. The Government intends to issue requirements type contract
for the 3rd Stage Vane. The contract will have a one year basic
with 2 one year options. The Beq will be 3784. 3784EA. Applicable
to: F100pw100/200/220 Eng. Destn: Kelly Afb, Texas 78241-6318.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government Furnished Drawings and
Specifications are not available. The approximate issue/response
date will be 12 Sep 97. The anticipated award date will be
14 OCT 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. To: Norsk Jetmotor A/S, N-3601 Kongsberg No 00000-0000.
To: Howmet Corp, Winsted Ct 06098-0000. To: Therm Inc, Ithaca
Ny 14851-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23 & 26.
CITE: (I-238 SN114624)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING SEGMENT
SOL F41608-97-R-45427
DUE 101397
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-NC-D01-5967PT P/N: 4083716-01, Size:
Approx 9.00" L x 0.500" W x 2.00" H Pred. Matl: Nickel Alloy
Function: Installed on the Fan Drive Turbine Rear Case, used
to contain the hot gases within the gas path. The Government
intends to issue a requirements type contract for the Ring
Segment (3rd Stage). The BEQ is 8979. 8979EA. Applicable to:
F100/200/220 Engine. Destn: Kelly Afb, Texas 78241-6318. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 12 Sep 97. The anticipated award date will be 14 NOV 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23 & 26.
CITE: (I-238 SN114625)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-97-R-0101 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: PR FD2030-98-49308 IS HEREBY ADDED TO SYNOPSIS F34601-97-R-0101
DATED 20 AUG 97. QUANTITY IS HEREBY INCREASED TO 123 EACH.
CITE: (I-238 SN114996)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--13TH STAGE SPACER
SOL F34601-98-Q-52824
DUE 101597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-799-0112RV P/N: 762375, Dim: Approx
18.782" dia x 2.028" wide. Func: Seals air pressure between
13th and 14th Stage Disk & Blade Assy. Matl: AMS 5304 steel.
Rotating member of the engine. Manufacturing dimensions critical/close
tomeet stringent balance. 56EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
98 56 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 15 Sep 97. The anticipated award date will be 15 Dec 97.
Written procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Budney Industries
Inc, Berlin Ct 06037-3741. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-238 SN114998)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 14S
SOL F34601-98-Q-52825
DUE 101597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-799-0113RV P/N: 389463, Dim: Approx
19.322 ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function:
Item maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 43EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Sep 98 43 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 Sep 97. The anticipated award date will be
15 Dec 97. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Chromalloy Gas Turbine
Corp, Newington Ct 06111-0158. To: Ambel Precision Mfg Corp,
Bethel Ct 06801-0000. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-238 SN114999)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK 4TH STG
SOL F34601-98-R-52821
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-3198RV P/N: 771104, Disk, turbine
rotor 4th stg; made of AMS 5616 stainless steel; approximately
19.363 ins wide x 1.465 incs thick; supports 4th stg blades
and assits in driving low speed compressor; precision machined
with equally spaced serrations to retain 108 turbine blades.
Gent balance and Fit limits. Appl TF33 P3-5-7-9-100-102 engine.
78ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Jan 99 78 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 Sep 97. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-238 SN115000)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--NOZZLE, FUEL INJECTION. ON AVDS 1790 SERIES ENGINES.
SOL SP0750-97-R-1998
DUE 101597
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97177000665 and YPC97006003005 NSN 2910-00-064-6262,
CAGE 19207 Part No 10912481 nozzle, fuel injection, I/A/W U.S.
Army drawing number 10912481. 1,961 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. 6,594 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC 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
date, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-237 SN114535)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--DRIVE, POSITORK.
SOL SP0750-97-Q-2029
DUE 101997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97230001345 NSN 2910-01-145-8261, CAGE 35510
Part No 95036 CAGE 68505 Part No 95036 CAGE 72850 Part No 10562
drive, positork. Per Prestolite (35510, 68505) Part No. 95036
or Purolator (72850) Part No. 10562. 456 -EA Del to New Cumberland
PA 17070 Del by 130 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-237 SN114538)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--DETECTOR, METALLIC PARTICLE VICKERS INC
SOL SP0480-97-Q-2460
DUE 092297
POC Contact: for copies of RFQ solicitations, contact the buyer,
Jerry alley/BO573/804279-3863 or contracting officer /Anne
hunt/BO479/804279-3388
DESC: PR-NO: YPG97150000420 NSN 2995-00-930-2608, 315 -EA Del
to Barstow CA 92311 Del by 27 Aug 97. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies. However, interested Persons may identify
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN114595)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL,ASSEMBLY
SOL N0038397QN333
DUE 100697
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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-2995-01-435-3732-B4, Ref Nr A02ES120-19, Qty 20 EA,
Delivery FOB Origin-----., See Note 22 (ACAVI0826049-097)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114778)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL, HUBLESS, STEEL, 20 DEGREES PRESSURE
ANGLE, 4.875 INCH PITCH DIA, 78 TEETH,
SOL SP0770-97-Q-NH41
DUE 100897
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97196000397 NSN 3020-00-602-8266, CAGE 59364
Part No 350796 gear, internal. steel, 78 teeth, 4.8750 pitch
diameter, 5.5250 inches outside diameter per Garrett Fluid
Systems Div. P/N 350796. technical data is proprietary and
cannot be released. 50 -EA Del to Cherry Point NC 28533-5001
Del 150 days after date of award. Solicitation not available
until 15 days after date of award. 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, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-237 SN114521)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--CYLINDER, ACTUATING, LINEAR. (BARREL ASSEMBLY) ON
NOSE SKI RIGGER STRUT ASSEMBLY.
SOL SP0740-97-Q-3026
DUE 100197
POC Contact: name/phone miichael Theado 614/692-1407 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97198000926 NSN 3040-01-264-4732, CAGE 17576
Part No 5010325-1 cylinder, actuating, linear. (barrel assembly).
Menasco Inc. P/N 5010325-1. No technical data available at
DCSC for solicitation. 7 -EA Del to Richmond VA 23297 Del 30
days after award specifications, plans or drawings are not
available. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (advm) 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-237 SN114522)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--DRIVE UNIT, ANGLE.
SOL SP0770-97-Q-NE62
DUE 100897
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: YPC97217002034 NSN 3010-00-217-6987, CAGE 21530
Part No 44104 CAGE 24930 Part No 44104 drive unit, Angle. ITT
Industries Inc., ITT Gilfillan Div., P/N 44104 or Spencer Industries
Inc., P/N 44104. 1 - EA Del to (Call contracting office) Del
60 days after date of award PR-NO: YPC97205000784 1 -EA Del
to ( Call contracting office) Del 60 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). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-237 SN114536)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL 14153 DEFENSE INDUSTRIAL
SUPPLY CENTER
SOL SP0500-97-Q-XC05
DUE 093097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/215-697-9297 B uyer:
Bonnie Keen/HAC24/215-697-9297
DESC: PR-NO: YPI97178000475 NSN 3110-00-186-5034, in inches,
id-5.9055; od-8.2665; width-1.1024; tolerances rbec 1, material;
rings and rollers-steel; retainer-brass. roller QUANTITY32;
roller SIZE-0.5911X0.591 175 -EA Del to Cherry Point NC 28533-5001
Del by 13 Aug 97. 75 -EA Del to Anniston AL 36201 Del by 13
Aug 97. RFQ due date: 97SEP30 specs: Dwg # 14153 01582 basic
primary qty: 75 deliveries to CONUS (excluding Alaska) delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-238 SN114617)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SINGLE STATION PUNCH
SOL SP0490-97-Q-V651
DUE 092497
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-14-1030 solicitation for an eyromac XP750/25
single station punch. delivery is 166 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-237 SN114559)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--BALER WITH CONVEYOR
SOL N00406-97-R-5128
DUE 100997
POC Judy Gregg 360-476-7174 M. Evonick 360-476-7265
DESC: Stationary horizontal baler with conveyor. Baler: Equipment
(one unit) to consolidate recyclable materials for storage,
off-base shipment, and re-sale. ability to produce bales (60"
x 30" x 40" of corrugated paper, steel and aluminum weighing
between 740-1200 lbs with cycle time of between 19-40 seconds
and pull-through wire system: 420 volts/50 hertz; 30-40 horsepower;
15-20 ft conveyor length; synchronize speed with central panel;
indoor unit. Inspection/acceptance @ Contractor's facility.
FOB Point Origin/final destination Public Works, Guam. Delivery
30-60 days. Commercial Acquisition. This is a 100% Small Business
Set-Aside. Notes 1 and 12 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-237 SN114496)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--SMALL PLOT COMBINE
SOL RFQ 24-82HW-97
DUE 092297
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: A small plot combine is required at the USDA, Agricultural
Research Service facility in Fargo, ND. The combine is to be
equiped for a small grains head and a sunflower head, air clean
out, quick attachments, factory cab with air conditioner. Commerical
items procedures will be used for the acquisition.
CITE: (I-238 SN114957)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SNATCH BLOCK (10 TON).
SOL SP0440-97-Q-UN34
DUE 101697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: RPG97220000919 NSN 3940-00-105-9933, snatch block
(10 ton) IAW Dwg NR army Dwg 11631726, Rev B basic 88 Jul 14
Tech data package availability: 179 -EA Del to Mechanicsburg
PA 17055 Del by 117 days. See NOTES 1 & 23. Total small business
(SB) set-aside. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN114560)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 41--HVAC EQUIPMENT AND DUCTWORK CLEANING AND BALANCING
SOL SP0103-97-Q-0063
DUE 091297
POC Jim Serad/215-737-2253, or Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
HVAC Equipment and Ductwork Cleaning and Balancing for Air
Handlers #1-7 and #12-14 in Bldg. 6. The work includes the
cleaning of supply ducts, return ducts, exhaust ducts, extractor
turing vanes, dampers, diffusers, grills, registers, fans,
blowers, sheaves, motors, cooling coils, intake louvers, filters
and air handling unit housing. All work shall be performed
after normal working hours and weekends. Request can be faxed
to the attention of Jim Serad on (215) 737-7942.
CITE: (W-238 SN114866)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--24,000 BTUH SPLIT PACKAGE CONDITIONERS
SOL DAAB07-97-R-E341
DUE 093097
POC Point of Contact - Simone Lucy and Christine Dittmeier, Contract
Specialist, 732-427-1538 and 732-532-4917. Contracting Officer
- Patricia A. Caltabilota, 732-532-2916.
DESC: US Army CECOM Acquisition Center intends to acquire 24,000
BTUH Split Package Air Conditioner, consisting of a condenser
and evaporator section which shall be capable of operating
on 208V, 3 phase, 50/60/400 Hz input power; utilizing electrical
cables and refrigerant lines/hose to connect the two sections
together for operation as an air conditioner, a quantity of
42 each with two option quantities of 400 each and four option
quantities of 50 each for the condenser portion only. The Split
Package units must fit into the exising PATRIOT Shelters. The
Government intends to solicit and award under Best Value criteria.
All responsible sources may submit a proposal which shall be
considered by the agency. Solicitation DAAB07-97-R-E341 will
be released under the World Wide Website http//www.acbop.monmouth.army.mil.
See Numbered Note(s): 26. Proposals shall be submitted in hard
copy at the time and place specified in the solicitation. No
proposal responses shall be submitted to the Contracting Office.
EMAILADD: lucy@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-238 SN115006)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--VACUUM PRIMING PUMP WITH DC MOTOR AND TANK IN ACCORDANCE
WITH NASH DWG. 1S-2815, REV C
SOL N00102-98-R-0931
DUE 103197
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Donna Flagg, 207/438-2585. %c530%pns@ns01.ports.navy.mil)
DESC: SEAWOLF Close coupled, vacuum priming pump with DC motor
and tank in accordance with NASH Drawing 1S-2815 /Rev /C. Specifications
and drawings are not available. Negotiations to be conducted
with Nash Engineering Company, Norwalk, CT. Note 22 applies.
EMAILADD: 207/438-2585. %c530%pns@ns01.ports.navy.mil)
EMAILDESC:
CITE: (I-238 SN114929)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--GASEOUS HYDROGEN COMPRESSOR SYSTEM
DUE 090997
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for a multi-stage centrifugal type unit driven by electric
motors. The compressor system shall be designed for the performance
conditions stated in the attachment. No solicitation exists;
therefore, do not request a copy of the solicitation. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
indicating the ability to perform all aspects of the effort
described in the attachment. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to identified point
of contact no later than 9/9/97]. In responding reference SS3-085243.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#SS3-085243
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-238 SN114730)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--HEAT EXCHANGERS
DUE 090997
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources with demonstrated experience in the design and manufacture
of liquid hydrogen and liquid oxygen heat exchangers. The attachment
to this notice contains the performance requirements for both
items. No solicitation exists; therefore, do not request a
copy of the solicitation. Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit a capability statement indicating the ability
to perform all aspects of the effort described. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. Also, provide
your standard terms and conditions of sale (delivery, payment,
warranty, inspection, etc.). All responses shall be submitted
to identified point of contact no later than 9/9/97. In responding
reference SS3-085240. Any referenced numbered notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#SS3-085240
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-238 SN114883)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--GASEOUS NITROGEN COMPRESSOR SYSTEM
DUE 090997
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov -
Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for multi-stage centrifugal type unit driven by electric
motors. The compressor system shall be designed for the performance
conditions stated in the attachment. No solicitation exists;
therefore, do not request a copy of the solicitation. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
indicating the ability to perform all aspects of the effort
described in the attachment. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to identified point
of contact no later than 9/9/97. In responding reference SS3-085246.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#SS3-085246
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-238 SN114923)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--SPOOL DIMENSIONAL TOLERANCES FOR DRAWING ARE
SOL SP0500-97-Q-XD31
DUE 093097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dolores Lonergan/WFB06/215-697-5 524 buyer:
D. longergan/WFB06/215-697-5524
DESC: PR-NO: YPI97219000902 NSN 4530-01-030-8591, 100 -EA Del
to (Call contracting office) Del by 27 Apr 97. RFQ due date:
97SEP30 specs: I/A/W Dwg NR 16236 CS4530-SR-0701 Rev a DTD
85OCT18 size/dimen: fractional dimensions for drawings are
as follows: plus or minus 1/32 " decimals are plus or minus
0.005", angular values are plus or minus 5 seconds. Primary
qty: 100 destinations: FMS requirement. stellar Ft woodbridge
NJ deliveries to CONUS (excluding Alaska) delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S. sources.
NOTE 9 applies. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-238 SN114614)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PORT, OBSERVATION. COMBUSTION ENGINEERING INC (11440)
SOL SP0500-97-Q-XC77
DUE 093097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dolores Lonergan/WFB06/215-697-5 524 buyer:
D. Lonergan/WFB06/215-697-5524
DESC: PR-NO: YPI97216001307 NSN 4530-01-230-8884, 80 -EA Del
to (Call contracting office) Del by 23 Jul 97. RFQ due date:
97SEP30 specs: Combustion Engineering Inc P/N D-171-349-16
assy 27 (11440) primary qty: 80 destinations: foreign military
sale weight over 70 lbs: (1) Linden, NJ or Gardena ca deliveries
to CONUS (excluding Alaska) delivery schedule: 90 days offer
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-238 SN114620)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 0.625 IN. ID., 25.000
IN. OVERALL LENGTH
SOL SP0740-97-Q-3025
DUE 100197
POC Contact: name/phone Michael Theado 614/692-1407 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97181001171 NSN 4720-01-118-5812, CAGE 00624
Part No AE705107-2 CAGE 05606 Part No 167C2627 hose assembly,
nonmetallic. 5/8 IN. ID, 25 IN. LG. Source controlled itemapproved
sources are Aeroquip P/N AE705107-2 and General Electric P/N
167C2627. offers from unapproved sources will be rejected unless
evidence of Navy approval is included W/ their offer. 19 -EA
Del to Mechanicsburg PA 17055 Del 120 days after award 11 -EA
Del to Tracy CA 95376 Del 120 days after award. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for dsb concerns. This acquisition
is for supplies for which the E 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: 00624 Aeroquip Corp federal supply class. 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 singificant 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-237 SN114520)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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. CRES., 2.000 IN. OD, 0.065
WALL, PREBENT.
SOL SP0750-97-Q-2031
DUE 101997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97231000543 NSN 4710-01-204-2602, CAGE 19207
Part No 12324384 tube assembly, metal corrositon resisting
I/A/W TACOM DWG# and P/N 12324384. 11 -AY Del to Mechanicsburg
PA 17055 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 1,000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, OH 43210-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closiing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-237 SN114527)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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, BUTTERFLY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-97-Q-3029
DUE 101097
POC Contact: name/phone Michael Theado 614/692-1407 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97212001384 NSN 4820-01-198-4043, CAGE 6T459
Part No 2772012-105 valve, butterfly. I/A/W Parker-Hannifin
Corp part number 2772012-105. 14 -EA Del to Cherry Point NC
28533-5001 Del 220 days after award 5 -EA Del to Tracy CA 95376
Del 220 days after award specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are:
6T459 Parker-Hannifin Corp. 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
decisiion 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-237 SN114525)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Ave, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 51--REAMERS, COBALT
SOL N68836-97-Q-4739
DUE 100197
POC Point of Contact - Purchasing Agent, Sandra Willi, Code 2000.81,
(904) 542-1083 or Facsimile (904) 542-1111
DESC: The Government required Reamers, M42 Cobalt, Taper Lead
and Piloted, various sizes in quantities ranging from 2 each
to 60 each. Delivery to be FOB Destination, Naval Aviation
Depot, NAS, Jacksonville, FL. All requests for a copy of this
solicitation must be in writing and must contain the complete
company name, street address, woman-owned and disadvantaged
status. CAGE Code, DUNS number, and Federal Tax ID number as
well as City, State, Zip, point of contact and phone and fax
number. SIC Code 3545, Size is 500 employees. Numbered note
1 applies. (AC0826048-07)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-238 SN114832)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED AIRCRAFT BRAKING SYSTEMS CORP
(0B9R9)
SOL SP0500-97-Q-WX80
DUE 091897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eileen hui/LDC22/215-697-6790 BU yer:
Eileen hui/LDC22/215-697-6790
DESC: PR-NO: YPI97209001736 NSN 5330-01-053-2903, 1,560 -EA Del
to New Cumberland PA 17070 Del by 28 Dec 97. RFQ due date:
97SEP18 specs: I/A/W Aircraft Braking Systems Corp (0B9R9)
P/N 5003551, Furon Co Mechanical Seal Div (05939) P/N 60406-XX215-2501,
Greene Tweed and Co Inc, P/N 422-12498S777S. Primary qty: 1560
EA deliveries to CONUS (excluding Alaska) delivery schedule:
90 days ADO NOTE 12 applies offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-238 SN114619)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,CAP,SOCKET HE
SOL N0010497QLL19
DUE 111397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-0000,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5305-01-418-2950, SPEC NR TDP VER 001, Qty 30 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- Please
read A copy of ASMW-B18.3.1M 1015200 is required to bid on
this solicitation. It CANNOT be obtained from the contracting
officer or anyone else at Navicp Mechanicsburg. It MUST be
obtained from American National Standards Institute/ANSI, 11
West 42nd St., New York City, NY 10036, phone 212-642-4900,
fax, 212-398-0023. It would be a good idea to request your
copy now, so that you will have it in time to bid on the solicitation.
No drawings will be provided with the solicitation package.,
See Note 9 (ACNSPCC0826050-109)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-238 SN114771)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
SOL N0010497QLL22
DUE 101497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5360-01-297-6097-ED, SPEC NR TDP VER 001, Ref Nr
6195909, Qty 132 EA, Deliver to Indian Head Division Naval
Surface Indian Head MD, See Note 9 (ACNSPCC0826050-110)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-238 SN114772)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--ELECTRICAL AND ELECTRONIC PARTS, 50 ITEMS
SOL PB7755C016
DUE 092297
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
: Electrical and Electronic Parts. , such as Reciever Radio,
Circuit Card, Transducer, Video Memory Board, etc., 50 items.
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 Sep 22, 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-238 SN115005)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 54--ELECTRONICS INSTRUMENTATION ENCLOSURE
SOL N66604-97-Q-CL57
DUE 090997
POC Geraldine Nickerson at (401) 841-3006, X326
DESC: Enclosure- min of 150 SF interior, qty (1), Structural
Steel Frame. ISO Corners, Aluminum Door, tie down rings for
securing aboard a naval vessel (2) Roof mounted air conditioners(ac)
and (2) heaters. Electrical package.
LINKURL: tp://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickerson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-238 SN114721)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL RFQ 71-08-97
DUE 092597
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Supply and deliver 2 prefabricated steel bridges (24' x
4' and 36' x 8') to be delivered respectively to Braley Pond
Recreation Area, approximately 1 mile north of intersection
of US 250 and VA 715 in Augusta County, VA, the other to be
delivered to Brandywine Recreation Area, approximately 0.5
mile south of intersection of US 33 and Forest Road 348 in
Pendleton Couty, WV.
CITE: (M-238 SN114795)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL 97T7610
DUE 092397
POC Peggy Smith, Contract Specialist, 703/784-1924 & Wanda Wichmann,
Contracting Officer, 703/784-3467
DESC: MCB Quantico VA has a requirement for double and single
doors. All responsible sources shall be considered. It is anticipated
that the quotation will be issued 09/17/97. Only written or
faxed requests received directly from the requestor will be
accepted. The fax number is 703/784-3592.
CITE: (W-238 SN114974)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL 1PI-R-0857-97
DUE 101597
POC Darlene Robinson, Contracting Officer - Telephone # (202)305-7314
or Fax # (202)305-7363
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open basis from potential suppliers to manufacture
and supply 6,000 sheets of Birch Plywood for a period of two
years. The size and description of Birch Plwood required is
3/4"X4'X8',C-2, Rotary-Cut, 7 plies, Veneer Core, Face Grade:C,
Back Grade:2, No shop grade plywood will be accepted. The F.O.B.
delivery point is FCI McKean, RT 59 & Big Shanty Road, Lewis
Run, PA 16738. The delivery period is date of award through
two years thereafter. Delivery acceptance is within 30 calendar
days after receipt of each delivery order. No telephone request
will be accepted. Solicitation request should be fascimile
or mailed on company letterhead, citing full address and size
of business status. All responsible sources may submit a offer
which shall be considered.
CITE: (W-238 SN114659)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
SOL DE-RQ65-97WC11444
POC Cheryl Jones, Contract Specialist, (605) 353-9252
DESC: The Western Area Power Administration, Upper Great Plains
Region, has a requirement for a variety of sizes of wood poles.
The solicitation for this commercial item is due to issue o/a
9/3/97 with a due date of o/a 9/17/97. The applicable SIC code
is 2499. This requirement is 100% set-aside for small business.
Requests for copies of the solicitation shall be submitted
to the POC via fax at(605)353-9213 or by mail(address provided
in this notice).
CITE: (W-238 SN114871)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 55--SAWDUST CONSISTING OF SPECIES SOUTHERN PINE.
SOL DABT10-97-R-0036
DUE 093097
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
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. Solicitation No. DABT10-96-R-0036 is issued
as a Request For Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. Solicitation is
a 100 percent small business set-aside, SIC Code 2499, and
small size standard is 500 employees. Line Item : 0001; Estimated
Quantity: 4,000 Cubic Yards, for the period 1 Oct 97 through
30 Sep 98. Sawdust, free of wood, bulk, consisting of Species
Southern Pine, 15% bark, sawdust particles shall not exceed
.25 inches and moisture content shall not exceed 19%. Oral
calls will be placed, followed by a written delivery order,
specifying the amount and place of delivery including the name
and telephone number of person to be contacted. Contractor
shall deliver in contractor furnished dump trucks, to designated
points in a manner that prevents: (1) loss of sawdust, (2)
contamination of sawdust, and (3) contamination of the environment.
The Contractor shall unload the sawdust at the designated point.
Contractor shall make delivery within ten (10) calendar days
after oral notification by the Government. Deliveries shall
be made between the hours of 8:00 A.M. through 4:30 P.M. local
time, Monday through Friday, excluding legal public holidays.
The Contractor shall furnish the Chief, Supply & Equipment
Division, DPW or his authorized representative with two copies
of each delivery ticket at the time of delivery. Each delivery
ticket shall reflect the order number, contract number, item
number description of supplies and the quantity of all items
delivered. The Contractor shall obtain the signature of a Government
representative on each delivery ticket. This signature will
serve as the certification of receipt of material for payment
purposes. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Submit signed and dated
offers to the office specified in this solicitation. Offers
may be submitted on the SF 1449, letterhead stationary, or
as otherwise specified in the solicitation. As a minimum offers
must show: Solicitation Number; time specified in solicitation
for receipt of offers; name, address and telephone number of
offer; a technical description of item being offered in sufficient
detail to evaluate compliance with requirement in the solicitation;
price and any discount terms; remit to address if different
than mailing address; a completed copy of the representation
and certification at FAR 52.212-3; acknowledgement of solicitation
amendments (if any) ; past performance information, to include
recent and relevant contracts; if offer is not submitted on
SF 1449, include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Offeror agrees to hold
the price in its offer firm for a period of 30 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an addendum to the solicitation.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
other factors considered. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties. This contract
is subject to the Contract Disputes Act of 1978, as mended
(41 U.S.C. 601-613). Disputes which is incorporated herein
by reference. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies and is incorporated into this contract. Responses
due 30 Sep 97, 1400 hours local time. See Note 1. All responsible
small business sources may submit an offer.
CITE: (I-238 SN114894)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--RACKMOUNT RECORDER
SOL N60701-97-Q-0210
DUE 090497
POC FAX solicitation request to FISCDET CORONA 909-273-4305;ROSS
VARGAS(909)273-4609chSOLI
DESC: consisting of the following GOULD INSTRUMENT SYSTEM INC.
5 ea. rackmount recorder P/N 50-1520-00,MDL: TA5000, 5 ea.
MODULE TA5000 TD100 time code P/N 23-32205-1 , 5 ea. kit
aux marker,TA11/TA6K P/N J00571-6825A. GOULD SYSTEM Valley
View, OH. is the OEM for the 40 channel recorder. All component
parts must be compatible with the existing equipment and must
be formed and fit with channel recorder.
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: vargas,ross@corona.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN114481)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL F56601-97-Q0903
DUE 082997
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 10 each Ericsson
AEGIS EDACS MRK II scan portable radios, 403-430 mhz, PN: PK3PGE
narrowband switchable. To include the following options: 10
each carrying cases (PN: PKHC5F), 10 each antennas (PN: PKNC1L),
10 each DES encryption (PN: PKVS), 10 each high capacity batteries
(PN: PKPA1X), and 10 each single unit desk chargers (PN: CH1RK1).
These items are being solicited through EC/EDI and quotes will
be accepted through 29 Aug 97. This is 100% set-aside for small
businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-237 SN114501)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--DEPLOYABLE KU-BAND EARTH TERMINAL (DKET)
SOL DAAB07-97-Q-A767
DUE 091597
POC Point of Contact - Jodi Santamaria, Contract Specialist,
732-427-1617. Contracting Officer - Wendy J. McCutcheon, 908-532-5438.
DESC: The Government intends to solicit through commercial acquisition
procedures for one Deployable Ku-Band Earth Terminal (DKET),
which shall be a self contained shelterized configuration where
all the required terminal electronics are housed in a transportable
shelter and the antenna system is deployed on a Contractor
prepared site. The DKET shall provide all the required environmental
controls equipment to operate continuously. The DKET shall
be designed to be fielded, operated, and maintained by designated
Contractor personnel who have been properly trained on the
system and its components. The DKET shall be delivered to the
nearest Air Force Base; shipped by the Government (allow 10
calendar days) to the Administrative Support Unit (ASU) in
Bahrain; installed, tested and operational in no later than
70 days after contract award. Note that based on industry comments,
integration of the monitor and control function into the system
will now be required no later than 120 days after contract
award. The acquisition includes a basic requirement for the
DKET, site survey and preparation, associated data requirements,
and a commercial warranty. Options for additional years of
contractor support and training are also included. All draft
solicitation documents will appear, and the Request for Quote
(RFP) will be issued, on the CECOM Business Opportunities Web
Page in lieu of the CECOM Command Electronic Bulletin Board
(EBB). For all information regarding the DKET acquisition please
refer to website http://acbop. monmouth.army.mil. Contractors
are welcome to submit comments/questions regarding the draft
documentation via e-mail to Ms. Jodi Santamaria, Contract Specialist
(santamj@doim6.monmouth.army.mil) or Ms. Wendy J. McCutcheon,
Contracting Officer (mccutche@doim6.monmouth.army.mil). Final
release of Solicitation DAAB07-97-Q-A767 is expected for 29
AUG 97 and a 30 SEP 97 award is anticipated. In accordance
with the Procurement Integrity Act, ALL communications shall
be conducted through the Contracting Office. Your cooperation
in this matter would be greatly appreciated.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: santamj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-237 SN114505)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, FREQUENCY S
SOL SP0970-97-Q-1816
DUE 091297
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97154000745 NSN 5895-01-055-4235, CAGE 17981
Part No 2602907-5 CAGE 2J622 Part No 2602907-5 CAGE 99479 Part
No DC4064-1 CAGE 99479 Part No 2602907-5 other than full and
open competition: part numbered item Products offered clause
applies. Various increments: 10-19, 20-24, 25-49, 50-74, 75-99,
100-149 PR qty: 38 EA line 1, qty 38, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: all quantities 90 days. Set-aside:
unrestricted(sole/single source) (no preferernce) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-237 SN114566)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00189-97-Q-6273
DUE 091197
POC Mr. David Zareczny, (757) 445-2290, fax (757) 444-4755/4145
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6273, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, one (1) each, Digital
expandable DXP phone system for Bldgs. M-1, 189 and 190 to
include 16-32 package, expansion cabinet, system software,
(3) digital cards, 16 port single line card, ring generator,
voice mail system, 24 line lcd set, 64 button console (2) 12
line lcd sets, (50) 12 line standard sets, installation and
training. Award of a firm fixed price contract on a brand name
or equal basis is contemplated. Proposals received shall specify
FOB Destination, Portsmouth, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror 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: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 11 SEP 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, D. Zarecny, Code 202.902. Reference RFQ N00189-97-Q-6273.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 2029.02, Norfolk, VA 23511-3392}
*****
CITE: (W-238 SN114665)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-3584
DUE 091097
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 0001: Auto Link Est Unit, p/n H170-2550-01, 5 ea;
ITEM 0002: Selector Unit, p/n H220-2550-01, 1 ea; ITEM 0003:
Power Supply, p/n H200-2550-02, 1 ea; ITEM 0004: RF Unit Receiver,
p/n H120-2550-01, 1 ea; ITEM 0005: Synthesizer, p/n H130-2550-01,
1 ea; ITEM 0006: A to D Converter, p/n H140-2550-01, 1 ea;
ITEM 0007: Dig Sig Proc - RCVR, p/n H150-2550-01, 4 ea; ITEM
0008: Audio Unit Receiver, p/n H180-2550-01, 4 ea; ITEM 0009:
Control Unit, p/n H191-2550-01, 4 ea. No formal RFQ will be
sent. See Note 1 and 22. This requirement has been sole sourced
to Marconi Communications Incorporated. SIC Code 3669. Solication
Provisions: FAR 52.203-3, 52.204-03, 52.211-17, 52.219-01,
52.222-03,20, 21, 22, 26, 35, 36, & 37, 52.225-11, 52.232-01,
08, 25 & 28, 52.233-01 & 03, 52.246-01 & 16, 52.247-34, 52.252-01.
ANTICIPATED AWARD DATE SEPTEMBER 15, 1997. Ship to Charleston
SC. Please provide the following additional information: (1)
Provide a delivery schedule for each item. (2) We request FOB
Destination pricing only. (3) What are your billing terms?
(4) What is your TAX ID Number (TIN)? (5) What is your DUNs
Number? (6) What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-238 SN114720)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--INTERFACE UNIT,DATA
SOL N0038397RD298
DUE 100697
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-5895-01-382-5118-GF, SPEC NR TDP VER 001, Qty 7 EA,
Delivery FOB Origin-----. No drawings available. No option
included., See Note 22 (ACAVI0826049-098)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114779)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO) USER EQUIPMENT (UE) PRECISION LIGHTWEIGHT GPS
RECEIVER (PLGR)
SOL F04701-97-R-0019
DUE 090897
POC Technical Contact Point: 2Lt Jaime P. McGrath, USAF, (310)
363-2168; Contracting Officer: Lisa J. Vanderpoorten, (310)
363-6360
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office intends to enter into a sole source modification to
an existing contract with Rockwell Collins (Collins Avionics
and Communications Division), Cedar Rapids, IA. The purpose
of this modification is to purchase 1,200 to 6,000 Precision
Lightweight GPS Receivers (PLGRs) - part number (P/N) AN/PSN-11(V)1,
and associated accessories. Accessories include: personnel
case; operations and maintenance manual; memory battery; helmet
antenna; installation mount; external power cable; remote antenna
with mount; RA cable; PLGR-PLGR cable; RS422/RS232 adapter;
PLGR-PC cable; PLGR-Havequick cable; PLGR-Sincgars cable; AA
battery holders. This one time purchase would take place no
later than 30 September 1997 with deliveries to begin on 31
March 98 and be completed by 31 March 99. Only one responsible
source and no other supplies or services will satisfy agency
requirements. The proposed contract type is Firm-Fixed Price.
The procedures at FAR 13.6 will be used for this acquisition.
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 should only
be contacted with issues or problems that have not been previously
resolved at that level. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is to be construed as a commitment by the Government. The
Government will not pay for any effort expended in responding
to this notice. The Government has been contracting with Rockwell
Collins (CACD Division) for the PLGR since March 1993. Any
persons or companies interested in this notice are to respond
to the requirement(s) and submit their capabilities to Lt Jaime
P. McGrath SMC/CZUP (310)363-2168 or contractual questions
to Lt Shawn Fernandez, SMC/CZUK, at (310) 363-2743. Written
responses shall be submitted to SMC/CZK, Los Angeles AFB, 2435
Vela Way, Suite 1613, El Segundo, CA 90245-5500, Attn: Lt Shawn
Fernandez no later than 10 days after publication of this notice.
See note 22. *****
CITE: (W-238 SN114865)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 58--X-BLADE ANTENNAS
SOL DAKF23-97-R-0217
DUE 091597
POC Purchasing Agent Shirley Adams (502) 798-7763 (Site Code
DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF23-97-R-0217
and is being issued as a Request for Proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The SIC
code is 3663/750 employees. The requirement consists of CLIN
0001 for 12 each, Trivec-Avant Corporation X-Blade Antennas,
Part Number AV-2090-4. The equipment will be installed on a
UH-60 Blackhawk helicopter used with the AN/ASC-15C(V3) Command
and Control Console System. The minimum salient characteristics
are: 1) Must be able to provide simultaneous SATCOM (satellite
high angle converge) and standard LOS (line of sight, low angle
satellite, air-to-air, or air-to-ground) communications; 2)
Must be approved for rotary wing aircraft installation and
meet standard MILSPEC/MILSTD; and, 3) Meet the following characteristics:
1) Frequency High/Low Angle: 225 to 400 Mhz; Polarization Low
Angle - Right Hand Circular, High Angle - Vertical Linear;
Gain High Angle - +8 dbic @225 to 400 Mhz, Low Angle - +3 dbic
@225 to 400 Mhz; Axial Ratio 3 db at half power points; VSWR
High Angle - 1.5:1 MAX, Low Angle - 2.7:1; Isolation 25 db
MIN; Connectors N Female High Angle, TNC Female, Low Angle.
Delivery required is 60 days ARO, Fort Campbell, KY, f.o.b.
destination. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition. Proposals
will be evaluated based on technical quality, delivery and
price with all factors being equally important. Offerors will
be required to provide a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. See numbered
note 22 (except that response time will be 15 days in lieu
of 45 days). Proposals must be submitted to the address above
within 15 days after publication of
CITE: (I-238 SN114887)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F824
DUE 091897
POC Point of Contact - Dennis Campbell, Contract Specialist,
732-532-4726. Contracting Officer - Marcia Easton, 732-427-1583.
DESC: Circuit Card Assembly, NSN: 5998-01-378-3422, P/O AN/TYC-39
in accordance with GTE Government System Corp. Drawing SME-821038,
Cage No. 60732, Qty 14 each with no option. Delivery of 14
each to Tobyhanna, PA. A noncompetitive acquisition is proposed
with GTE Government Systems Corp., Taunton, MA because the
procurement is confined to the contractor part number referred
to and must be compatible in form, fit and function with existing
equipment. The data or the rights to use the data needed to
purchase this part from additional sources are not owned by
the government and it has been determined that it is uneconomical
to purchase them. However, all responsible sources may submit
a quote which shall be considered by the agency. See Note 22.
EMAILADD: campbeld@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-237 SN114462)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-Q-PC81
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. McFarland/ZZ782/8 04-279-4224. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804) 279-5201.
DESC: PR-NO: FPG97196000612 NSN 5977-01-114-6652: brush set,
electrical contact. Sierracin/magnedyne. CAGE 27304. P/N 444-3006.
14 -EA Del to Mechanicsburg PA 17055 Del by 30 days. 7 -EA
Del to Stockton CA 95296 Del by 30 days. Other than full and
open comp: Y. See NOTE 23. Incremental quantities - max: 92.
Min: 21. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described and cannot be furnished by the
government. Solilcitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-237 SN114554)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-PC79
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: B. McFarland/ZZ782/8 04-279-4224. contract
officer: Jeffrey hammer: (804) 27 9-5523. FAX No.: (804)279-5201.
DESC: PR-NO: NPG97219001247 NSN 5977-01-374-7662: brush, electrical
contact. Sohre turbomachinery. CAGE OUCP5. P/N lwi-mi. 8 -EA
Del to Mechanicsburg PA 17055 Del by 30 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 8. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-237 SN114555)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-PC80
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. contract
officer: Jeffrey hammer/804 -279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: NPG97230001120 NSN 5977-01-374-7861: Holder, electrical
contact brush. Sohre turbomachinery. CAGE OUCP5. P/N 15/LW-M1.
2 - AY Del to Mechanicsburg PA 17055 Del by 30 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
2. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-237 SN114558)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--05935011835361 CONNECTOR ASSEMBLY
SOL SP0935-97-R-X052
DUE 102197
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: REQ97233000001 NSN05935-01-183-5361, connector assembly
approved source Simmons (89305) P/N 472292-41 NOTE: this solicitation
has two 365 day option periods. other than full and and open
competition: B: part number item. Products offered clause applies.
Material: various increments solicited from 1 to 50 each RFP.
More than 3 various destinations delivery schedule: various
quantities within 180 days after effective date of award. Unrestricted
(sole source/single source) (no preference) size standard 500
EA Del to (Call contracting office) Del by 19 Mar 98. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-237 SN114565)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A348
DUE 101397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97211000519 NSN 5962-01-187-2467, CAGE 26512
Part No A31U29013-1 CAGE 57363 Part No A31U29013-1 164 -EA
Del to Mechanicsburg PA 17055 Del by 26 Mar 98. 208 -EA Del
to Lathrop CA 95330 Del by 26 Mar 98. Various increments solicited:
200 thru 600 PR qty.: 372 each delivery schedule: 372 each
within 180 days, balance 50 each every 30 days thereafter.
Set-aside type: G= unrestricted (sole source/ single source)
(no preference). Size standard: 500 buyer name: Donna gamble/abn
all responsible sources may submit offer which DESC shall consider.
CITE: (I-237 SN114567)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MAGNETIC
SOL SPO930-97-Q-A474
DUE 091597
POC Contact: name/phone: henri JOSEPH-692-7858 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97218000420 NSN 5930-00-963-1243, CAGE 0TNW6
Part No 2561004 CAGE 03950 Part No 2742 CAGE 52115 Part No
SYM2742 CAGE 58475 Part No SYM2742 CAGE 80064 Part No 815-1853076REVA
CAGE 80064 Part No 815-1853076SYMB0L2742 100 -EA Del to Mechanicsburg
PA 17055 Del by 08 Jan 98. 65 -EA Del to Lathrop CA 95330 Del
by 08 Jan 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 0-149; 150-199; 200-249; 250. PR quantity: 165 EA.
Line quantity DODAAD destinations 1100SW3100 Mechanicsburg,
PA 17055-0789 265W62G2T Stockton, CA 95296-0130 delivery schedule:
100 days. Set aside type: c-total small business set-aside.
Size standard: 500 last buy history/contract restrictions:
small business percent: 100%. SBA awarded? (Y). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-237 SN114568)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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, BAND PASS
SOL SP0905-97-Q-A198
DUE 100197
POC Contact: name/phone Janet mckelvey 619-692-7758 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: YPE97219000378 NSN 5915-00-163-3915, CAGE 18203
Part No sb-a03 CAGE 29971 Part No 10035 CAGE 53432 Part No
by-1003s CAGE 80063 Part No SM-A-587919 CAGE 80249 Part No
SM-A-587919 styl designator, 27 rectanglar Terminal/terminals
on two surfaces. 41 -EA Del to Lathrop CA 95330 Del schedule:
60 days ADO other than full and open competition: part numbered
item Products offered clause applies, various increments solicited:
from 25 to 39, from 40 to 54, from 55 to 74, from 75 to 99,
from 100 to 124, size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-237 SN114569)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--RELAY, ASSEMBLY
SOL SPO930-97-Q-A473
DUE 092297
POC Contact: name/phone: Bonita DOVER-692-7800 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97175000179 NSN 5945-01-360-3834, CAGE 1W025
Part No DAA3233A488-023 1 -EA Del to Whiteman AFB Mo 65305-5065
Del by 29 Jun 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 1-4; 5-9; 10-24. Line quantity DODAAD destinations
11FB4625 Whiteman AFB Mo 65305-5065 PR quantity: 1 EA. Delivery
60 days ADO. Set aside TYPE-G-UNRESTRCITED(sole source/single
source) (no preference). Size standard: 500. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-238 SN114579)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-97-R-X124
DUE 102197
POC Contact: name/phone: Brenda WILLIAMS-692-5399 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: REQ97205000002 NSN 5930-01-057-5032, CAGE 0XWR4
Part No 9300100 CAGE 07217 Part No 627642-1-1 CAGE 65410 Part
No 200023-1 CAGE 81755 Part No 16VY103005 no additional manufacturing
data available. 1 - EA Del to (Call contracting office) Del
by 19 Feb 98. This is a 365 day requirement with TW0-365 days
options. EST 3 yr qty 264. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
264 EA. Various increments solicited: from-to: 10-24; 25-49;
50-74; 75-100. Delivery 50 each every 30 days thereaf set aside
type: c-total small business set-aside. Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-238 SN114580)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 26 JAN 93.
SOL SP0970-97-Q-A440
DUE 092997
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97219000473 NSN 5996-00-866-6799, CAGE 78711
Part No 178D055-1 other than full and open competition: part
numbered item Products offered clause applies various increments:
25-49, 50-74, 75-99, 100-149, 150-199, 200-249 PR qty: 62 EA
line 1, qty 21, SW3100 Mechanicsburg PA 17055-0789 line 2,
qty 41, W62G2T Stockton CA 95296-0130 delivery schedule: all
quantities 90 days set-aside: unrestricted(sole/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-238 SN114581)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RLK71
DUE 101497
POC Point of Contact - Contact Point, William R Wolfe, 0213.18,
(717)790-2191, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 0O-5998-LL-H79-1831-VN, SPEC NR TDP VER 001, Ref Nr
7017664-001, Qty 15 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --Item has been determined to be sole source. Accordingly,
no specs/dwgs are available., See Notes 9,22 (ACNSPCC0826050-111)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-238 SN114773)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397QD299
DUE 100697
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-5998-01-424-2925-PF, Ref Nr 123570-29A, Qty 3 EA,
Delivery FOB Origin, See Note 22 (ACAVI0826049-099)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114780)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038397RD216
DUE 100697
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-5998-01-304-5506-SF, Ref Nr 706976-8, Qty 16 EA, Delivery
FOB Origin-----. No drawings included. No option included.,
See Note 22 (ACAVI0826049-100)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114781)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038397RD222
DUE 091197
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-5998-01-338-3025-GF, SPEC NR TDP VER 003, Qty 4 EA,
Delivery FOB Origin-----. No drawings available.This is a special
procurement for the Spanish Joint Program Office (JPO). THis
requirement results from a cooperative parternership between
the governments of the United States and Spain., See Note 22
(ACAVI0826049-101)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114819)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--DC DC CONVERTER
SOL N00421-97-Q-5766
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Modular Devices,
Inc. One Roned Road, Shirley, NY 11967 on an other than full
and open competitive basis to purchase 60 each of a DC-DC Converter
P/N 3080M-S05 brand name Modular Device. The government intends
to negotiate on a Sole Source basis with Modular Devices for
they are the only company that offers an EMI FILTERED CONVERETER
that SATISFIES the space restrictions. The DC-DC Converter
must have the exact pin out in order to fit the existing completed
printed circuit board design. It must be small in outline,
with maximum dimensions of 1.15" (L) x 1.15" (W) x 1" (H).
Delivery is required FOB Destination to Naval Air Warfare Center,
Aircraft Division, Bldg. 665, 47179 Vaughn Road, Patuxent River,
MD 20670-1614 within 45 days after contract award. The REQUEST
FOR QUOTE will be ISSUED on 9/10/97 and a closing date will
be established at that time. WRITTEN REQUEST for COPIES of
the RFQ may be faxed to 301-342-1606 to the attention of Susan
Cusic. YOU MUST INCLUDE Tax ID number, CAGE code and Business
size when requesting a copy of the quotation. All responsible
sources may submit a quotation which will be considered by
the agency. See Numbered Note (1)
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-238 SN114869)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 59--OUTDOOR ELECTRONIC LED LINE DISPLAY
SOL F25600-97-T6172
DUE 073197
POC Susianne Patterson, (402) 294-7304
DESC: CANCELLATION Due to a change in Government requirements,
Solicitation Number F25600-97-T6172, Outdoor Electronic Led
Line Display is hereby cancelled. The specifications are being
rewritten and the new requirement will be re-solicited.
LINKURL: PattersS@Offutt.af.mil
LINKDESC:
EMAILADD: PattersS@Offutt.af.mil
EMAILDESC:
CITE: (W-238 SN114904)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CABLE ASSEMBLIES
SOL N0025397Q0281
DUE 092297
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
10 each cable assemblies, conforming to NAVSEA drawing 5758358
Rev AA and ECP NUWC-K/5987 (includes 1 pre-production unit)
and also 10 each cable assemblies conforming to NAVSEA drawing
2821000 Rev U. Certifications will be required. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 11 September 97.
Award will be made on or about 22 September 97. No telephone
requests for the solicitation package will be accepted. Numbered
notes 1 and 26 apply.
CITE: (I-238 SN114925)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WM,
Bldg. 3168,300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR OF MAGNETRON TUBES
SOL N00164-97-R-0199
DUE 101697
POC Contact Point, Ms. Flo Martin, Contract Specialist, Code
1163WM, Bldg. 3168, 812-854-3689, FAX 812-854-1841
DESC: Repair, Test and Acceptance of Magnetrons Tubes, NSN 5960-00-523-9752.
Quantity of 74 Each, In Accordance with Naval Surface Warfare
Center Statement of Work. Sole Source to CPI, Beverly Massachusetts.
Inspection and acceptance shall be FOB destination NAVSURFWARCENDIV
Crane, IN. Delivery shall begin 120 days after contract award.
Please make all requests in writing to the above address via
facsimile at 812-854-1841. In doing so, state your name, address
and solicitation number. All responsible sources may submit
an offer which will be considered. See Notes 22 and 26.
CITE: (I-238 SN114930)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 59--OUTDOOR ELECTRONIC INCANDESCENT LINE DISPLAY
SOL F25600-97-Q0111
DUE 091197
POC Susianne Patterson, (402) 294-7304
DESC: Display, Electronic, monochrome 1000 series, outdoor incandescent
line. Model: #G-1000-3-6X112-9. Approx, SF cabinet sizes: 3'0"H
X 10'11"W X 3.69"D. Char. Heights (nominal) 9", Lines/Char.'s
per line 3/22. Max. power watts 656. Avg power watts 217. Approx.
SF weight (lbs.) Uncrated 201, Crated 216. Price should include
cost of equipment and delivery only. Manufacturer: Daktronics,
Inc. or equal. Solicitation is set aside for small businesses
only. Responsible firms capable of providing this item described
are required to submit descriptive literature along with your
offer by close of business 11 Sep 97. This procurement is being
conducted under the Simplified Acquisition Procedures. Sources
who feel they are capable of accomplishing the above shall
supply pertinent information in sufficient detail to demonstrate
the ability to perform. Descriptive literature shall be reviewed
to determine if it meets the minimum needs of the government
Pricing information will be reviewed to determine the lowest
acceptable offer. Information shall be complete and concise.
Award may be made based on information received. Prospective
offerors may contact the contract specialist for a copy of
FAR 52.212-2, Offeror Representations and Certifications for
Commercial Items, which shall be submitted with the offer.
FAR Clauses 52-212-4, Contract Terms and Conditions Commercial
Items, applies to this solicitation. Offers are due not later
than 4:00 p.m. 11 Sep 97. Offers may be tendered by facsimile
at (402) 294-7280, or mailed to the above address. For additional
information contact Susianne Patterson at (402) 294-7304, or
E-mail address PattersS@Offutt.af.mil.
LINKURL: PattersS@Offutt.af.mil
LINKDESC:
EMAILADD: PattersS@Offutt.af.mil
EMAILDESC:
CITE: (W-238 SN114967)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CONNECTORS
SOL N00164-97-Q-0390
DUE 091097
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Kellly Siffin, Contracting Officer
DESC: 5. The US Navy requires (384 EA) Connectors, Transdigm,
p/n 255R117WD6. The government intends to negotiate with only
one source, Transdigm, Inc., Adelwiggins Group and a contract
will be awarded using Simplified Acquisition Procedures. Responsible
sources may request the solicitation in writing or by facsimile
to Pat Sturgis, Code 1163W3, 812-854-1841 or e-mail is preferable
at sturgis_p@crane.navy.mil.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN114969)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ELECTRONIC PARTS, 59 ITEMS
SOL PB7756C017
DUE 092297
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
: Electronic Parts, 59 items, such as Capacitor ASS, Net Work
Hybrid, Switch, etc. 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
Sep 22, 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-238 SN115003)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, AND
ACCESSORIES
SOL RFQ 70405
DUE 090897
POC Robert M. Heckman, Contract Specialist, 202-324-2966
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) # 70405. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3663, and the Business Standard is 750 employees. This will
be a "Brand Name or Equal" solicitation consisting of (16)
Opticom FMV-564/XMT-L1-ST-IC (fiber optic transmitter), (16)
Opticom FMV-564/RCV-L1-ST-IC (fiber optic receiver), (2) Opticom
FMX-48440/XMT-L1-ST-IC (fiber optic-transmitter), (2) Opticom
FMX-48440/RCV-L1-ST-IC (fiber- optic receiver), (13) Opticom
DTCR-4 (4-slot, desktop card rack), (1) Opticom DTCR-7-RPS
(7-slot, desktop w/ redundant supplies), (3) Opticom CC-18-RPS
w/250W supplies (14-slot, rack mount card cage), (2) Opticom
FA-2000 (fan assembly, rack mount). The equipment must meet
or exceed the following salient characteristics:-ST- FMV-564/XMT-L1-ST-IC
& FMV-564/RCV-L1-ST- IC will be one FM video with two simplex
audio channels over one fiber, Interface card - 1310nm LED,
multimode with ST connector, Audio - 10 K ohm, unbalanced,
Video - NTSC, 8 MHZ bandwidth, BNC connector. FMX-48440/XMT-L1-ST-IC
& FMX-48440/RCV-L1-ST-IC will be four FM video with four simplex
audio channels over one fiber, Interface card - 1310nm LED,
multimode with ST connector, Audio - 10 K ohm, unbalanced,
Video - NTSC, 7 MHZ bandwidth, BNC connectors. DTCR-4 will
be four slot, desk top card rack with mounting flanges, 120
VAC, 80 watt slide-in power supply. DTCR-7-RPS will be seven
slot, desk top card rack with mounting flanges, 120 VAC, 80
watt redundant slide-in power supplies. CC-18-RPS will be fourteen
slot, rack mountable card cage, 120 VAC, 250 watt redundant
slide-in power supplies. FA-2000 will be fan assembly subrack
with 3 fans. Standard industry warranty or better is requested.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of its quotation all descriptive
material (such as cuts, illustrations, drawings , or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of the
requirement. If the vendor proposes to modify a product so
as to make it conform to the requirements of this announcement
it shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the modifications.
This requirement will be awarded on an "All or None" basis.
Delivery shall be 30 days ARO. Deliver shall be FOB Destination
FBI, ERF Building #27958A, Quantico, VA 22135--All Bids shall
be submitted to the address listed above no later 4:30pm EST,
September 8, 1997, and be clearly marked with RFQ#70405. The
point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
this announcement, that it will be considered late. Each offeror
shall include a completed copy of the FAR 52.212.3, Offeror
Representation and Certifications, Commercial Item (Jan 1997)
with this proposal. Far 52.212.4, Contract Terms and Conditions,
Commercial Item (May 1997) is incorporated by reference and
is applies to this acquisition. Technical acceptability will
be determined solely by the information submitted by the offeror
in response to this notice. Fax proposals must state name,
address and solicitation number, (202)324-3767. Phone calls
will not be accepted. A technically acceptable proposal must
show that the offeror can meet the minimum requirement of the
Government. Award will be made one week after closing date.
CITE: (W-237 SN114459)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: 61--EMERGENCY POWER GENERATION SYSTEM AT GROUP/AIR STATION
NORTH BEND, OR
SOL DTCG50-97-B-643KC3
DUE 091797
POC Teresa Corse, Contracting Officer, 206/220-7426
DESC: 61--Furnish all labor, equipment and materials for emergency
power generation system at Medical/Dental Clinic, Group/Air
Station North Bend, OR in accordance with specifications and
conditions. Estimated price range is $25,000 - $100,000. Duration
of contract period is approximately 120days . - Plans and Specifications
are available 26 August 1997, and must be ordered in writing.
Please include (1) Point of contact, (2) complete company name
and mailing address, (3) telephone and (4) fax phone number.
" All responsible sources may submit a quote, which shall be
considered by the agency. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
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 to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information regarding the bonding and lending programs, please
call the DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: tcorse@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-237 SN114490)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-97-R-2158
DUE 101797
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: SH aron Blackmore/804-279-5373.
contract officer: Jeff ham Mer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97016000644 NSN 6115-00-803-6316: rotor, generator.
Lucas Aerospace Power Equipment Corp. CAGE 31435. P/N 31008-1066.
6 - EA Del to Richmond VA 23297 Del by 180 days. 54 -EA Del
to Barstow CA 92311 Del by 180 days. Other than full and open
comp: Y. Only one source: Y. More than one source: N. Intended
source: Lucas. See NOTES 12, 23. Total quantity shipped: 60.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additonal remarks: PR was originally issure as
RFQ SPO430-97-Q-P599 for the quantity of 17 each.
CITE: (I-238 SN114590)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC ENGINEERED AIR SYSTEMS INC
SOL SP0414-97-X-1451
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jjd Richmond VA 23297-5312 AC (804)279-3379. For copies
of RFQ solicitations, contact the buyer - Je SSE Spruill
DESC: PR-NO: YPG96332000192 NSN 6150-01-393-8953, Tech data package
availability: 62 -EA Del to Richmond VA 23297 Del by 24 Jan
98. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-238 SN114592)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DIFFUSER SET
SOL SP0430-97-R-2157
DUE 101797
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: S. Blackmore/ZZ885/804-279-5373.
contract officer/Jeff H ammer/804|279-5523/fax no: 279-5201
DESC: PR-NO: YPG97219001345 NSN 6115-01-232-9555: diffuser set.
American Turbo Systems. CAGE OWE82. P/N 101583-1. Critical
item application. 9 -EA Del to Mechanicsburg PA 17055 Del by
180 days. Other than full and open comp: Y. See NOTE 22, 23.
More than one source: N. Intended source(S): American Turbo
Systems. Total quantity shipped: 9. Option to Inc qty: 100%.
Option to ext term of contract: N. Unrestricted: Y. 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-238 SN114597)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-97-R-2156
DUE 101797
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: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: Je FF hammer/804-279-5523/fax no: 804-279-5201.
F
DESC: PR-NO: YPG97220000554 NSN 6115-00-284-1229: armature, generator.
Lucas Aerospace Power Equipment Corp. CAGE 31435. P/N G32-22.
E.I. Gen. MDL G32-3FM. 31 -EA Del to Barstow CA 92311 Del by
180 days. Other than full and open comp: N. See NOTES 12, 22,
and 23. Incremental quantities - max: 43. Min: 31. Option to
Inc qty: Y. 100%. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-238 SN114598)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC91
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: (804)279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97231000506 NSN 6115-01-395-6536: generator,
alternating current. 10 -EA Del to Richmond VA 23297 Del by
30 days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 10. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-238 SN114600)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 500 FT/SPOOL 100 FT MIN,
3 LENGTHS MAX PER SPOOL
SOL SP0500-97-Q-XE30
DUE 093097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/215-697-558 1 buyer:
L. Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI97196000988 NSN 6145-00-542-2773, @CONDUCTOR
material and location copper, ASTM B2 98 single conductor @CONDUCTOR
surface treatment and location silver coated, ASTM B298 single
conductor @STRANDED conductor size and location 20 AWG SIN
gle conductor @CONDUCTOR covering characteristics primary insu
lation plastic, polytetrafluoroethylene single C onductor shield,
braid copper, silver plated single condu ctor shield, braid
copper, silver plated single condu ctor jacket plastic, fluorinated
ethylene propylene S ingle conductor 38,500 -Ft Del to Mechanicsburg
PA 17055 Del by 10 Sep 97. 27,000 -Ft Del to Tracy CA 95376
Del by 10 Sep 97. RFQ due date: 97SEP30 specs: MIL-C-17/128B;
M17/128-RG400 item on a qualified Products list: desc-els Dayton
OH 45444-4764 primary qty: 65,500 deliveries to CONUS (excluding
Alaska) delivery schedule: 32 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. Written
procedures: estimate awarded by 97OCT24 to obtain a copy of
this solicitation please send FAX request to 215-697-6333 or
X1462 OR 2978.
CITE: (I-238 SN114618)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GEN CTRL UNIT
SOL F04606-97-Q-50395
DUE 101497
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6110-01-103-7332 P/N: 946F985-5, Max overall
length 16.060 in Max overall width 7.620 in Max overa ll height
4.875 in Note 1: Data is no t available within the government
inventory to determine the desired control dr Awing number
and revision. It is required that the contractor specify at
the ti me of quote, the control drawing number and revision
for part number:946f985-5. There is no data. Data is proprietary.
There are no drawings. Buyer is Niki Haas. Phone: 916/643-0504,
Fax: 916/643-6767. 14EA. Applicable to: E3. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 Dec 98 14 ea there
are no drawings. Data is proprietary. Requests for solicittion
must be written. Fax to Niki Haas at Fax 916/643-6767, Phone:
916/643-0504 The approximate issue/response date will be 12
Sep 97. To: Sundstrand Aerospace, Rockford Il 61125-7002. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-238 SN114628)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--MOTOR D.C.
SOL F04606-97-R-50410
DUE 101497
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6105-01-011-4535 P/N: GS8, There are no drawings
for this motor. Data is proprietary. The Government has no
information on this motor. Buyer is Niki Haas at Phone: 916/643-0504,
Fax: 916/643-6767. 16ea. Applicable to: A-10 Aircraft. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 27 Feb 98
16 ea There are no drwings. Data is proprietary. Requests for
solicitations must be written & may be faxed to 916/643-6767,
ATTN: Niki Haas (Phone: 916/643-0504) The approximate issue/response
date will be 12 Sep 97. The anticipated award date will be
28 Nov 97. Written procedure will be used for this solicitation.
To: Teleflex Control Systems Inc, Oxnard Ca 93030 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-238 SN114629)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 61--POWER AMPLIFIERS
SOL DAKF23-97-R-0216
DUE 091597
POC Purchasing Agent Shirley Adams (502) 798-7763 (Site Code
DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additonal information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF23-97-R-0216
and is being issued as a Request for Proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The SIC
code is 3663/750 employees. The requirement consists of CLIN
0001 for 12 each, Unique Systems SATCOM Power Amplifiers, Part
Number US-22/40/10-LN. The equipment will be installed on a
UH-60 Blackhawk helicopter and used with the AN/ASC-15C(V3)
Command and Control Console System. The minimum salient characteristics
are: 1) Must be able to provide SATCOM (satellite high angle
converge) and standard LOS (line of sight, low angle satellite,
air-to-air, or air-to-ground) communications; 2) Must be approved
for aircraft installation and meet all MILSPEC/MILSTD criteria;
and, 3) Meet the following characteristics: 1) Frequency (RX)240-270,
(TX)290-320 Mhz; RF Output 100 Watts MIN; RF Input 5/10 Watts;
Insertion Loss 1.5 db MAX; VSWR Input 2:1; VSWR Output 2.5:1;
Output Load VSWR Protected; Harmonics 30 db Below Carrier;
Spurious 80db Below Carrier; AM Distortion 10% MAX; Input Power
28 VDC; Turn on Time 50 msec MAX; Gai 25 db MIN; and Noise
3 db MAX. Delivery required is 60 days ARO, Fort Campbell,
KY, f.o.b. destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Proposals will be evaluated based on technical quality, delivery
and price with all factors being equally important. Offerors
will be required to provide a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. See numbered
note 22 (except that the response time will be 15 days in lieu
of 45 days). Proposals must be submitted to the address above
within 15 days after
CITE: (I-238 SN114886)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF38
DUE 100797
POC Luanne Stamper/BZ117/804-279-6655/Contract Speecialist,.
Ruth Stith/BZ114/804-279-4426/Contracting Officer
DESC: General Electric Co., P/N 1988., Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 45 Days.,
Unrestricted., The final contract award decision may be bgased
upon a combination of price, past performance and other evaluation
factors as described in the solicitation., Only one source
(Note 22)., Solicitation will be made in writing.
CITE: (W-237 SN114452)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--MATERIAL TO UPGRADE AN EXISTING INTRUSION DETECTION
SYSTEM (IDS)
SOL N00244-97-Q-A750
DUE 091597
POC Bid Officer @619-532-2690/2692; 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 Systems Design & Integration Inc.
under authority of FAR 6.302. This procurement is set aside
for small business. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
is N00244-97-Q-A750. 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 7382 and the business
size standard is $9 million dollars. The agency need is for
twenty-four different items for an existing government owned
security system. The first item (clin 0001) is one (1) each
circuit card for the 1088++ 10BaseT workstation, P/N: 17-000-02,
this circuit card will interface the three major systems sections
of the security system (IDS, Video Graphics and Badging). The
second item (clin 0002) is four (4) each circuit cards that
will interface the IDS server with the card readers and alarm
points, P/N: 20-206-01. The third item (clin 0003) is four
(4) each circuit cards that will communicate between the server
and the above circuit card, P/N: 20-207-01. The fourth item
(clin 0004) is twenty-six (26) each circuit cards so the alarm
system units can communicate with one another, P/N: 20-207-02.
The fifth item (clin 0005) is seventeen (17) each alarm access
devices' to interface two card readers with six supervised
inputs and six outputs, P/N: 20-201-01. The sixth item (clin
0006) is seven (7) each alarm monitor device's which will monitor
sensors and respond to override signals from item 0002 above,
P/N: 20-202-01. The seventh item (clin 0007) is five (5) each
expansion monitor device's which is the daughter board to item
0006 above and expands the number of inputs that can be supervised
from twelve to thirty-two, P/N: 20-203-01. The eighth item
(clin 0008) is twenty-seven (27)each a magnetic card readers
which provides or denies access to areas based upon the code
imprinted on the security badge, P/N: 20-250-01. The ninth
item (clin 0009) is five (5) each access card readers which
provides the same access control as clin 0008, but also provides
added security by requiring the entry of a Personal Identification
(PIN) before entry is allowed, P/N: 20-250-02. The tenth item
(clin 0010) is two (2) each additional line handlers which
will provide the communications link between the server and
clin 0002, P/N: 17-118-01. The eleventh item (clin 0011) is
one (1) each remote satellite terminal which allows the system
administrator to be on line performing system maintenance without
disabling the IDS, P/N: 17-101-01. The twelfth item (clin 0012)
is one (1) each 1088++ workstation software is system operating
software which is installed on the server, P/N: 17-112-01.
The thirteenth item (clin 0013) is one (1) each 8 port controller
which is required for interface between the server, clin 0002
and the color graphics workstation, P/N: 70-205-02. The fourteenth
item (clin 0014) is one (1) each 1088++ software license which
is for clin 0012, P/N: 17-100-01. The fifteenth item (clin
0015) is one (1) each 1088++ tape backup software which makes
backup copies of the IDS configuration and the security data
base, P/N: 17-110-01. The sixteenth item (clin 0016) is two
(2) each 1088++ operators manuals which explains how to operate
the 1088++ software, P/N: 17-901-01. The seventeenth item (clin
0017) is one (1) each 1088++ installation & maintenance manual
which explains the proper installation technique, provides
the original light off instructions and tests for each of the
SDI circuit cards, P/N: 17-901-02. The eighteenth item (clin
0018) is one (1) each color graphics subsystem software which
provides a graphical representation of the facility with all
alarm points indicated, P/N: 18-100-01. The nineteenth item
(clin 0019) is two (2) each color graphics subsystem (CGS)
manual which explains the installation and operation of the
CGS, P/N: 18-900-01. The twentieth item (clin 0020) is five
(5) cases of magstrip cleaning card to clean the magstrip card
reader which is required preventative maintenance, P/N: 20-900-00.
The twenty-first item (clin 0021) is one (1) each signature
capture device which captures the signature of the badge holder
which can later be brought up on the security monitor for comparison
and can be imprinted on the security badge, P/N: 19-250-01.
The twenty-second item (clin 0022) is one (1) each software
package which is used to interface the video capture system
(clin 0024) with the 1088++ server and the CGS, P/N: 17-105-01.
The twenty-third item (clin 0023) is one each copy of Microsoft
Visual Foxpro software which the security database and the
IDS configuration are stored in, P/N: 19-100-01. The twenty-fourth
item (clin 0024) is one (1) each video badging system with
a printer (VBS), this software/hardware package interfaces
with the 1088++IDS. The VBS system accepts the input from the
video capture system to generate the security badge. This system
captures the picture, signature, and the access data and then
imprints on a blank security access badge, P/N: 19-000-01.
The above items are to be delivered FOB destination to the
Fleet Combat Training Center Pacific (FCTCPAC) in 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):
Offerors 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 52.211-5, 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 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. 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 the 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.
Quotes must be received no later than 3:00PM, local time, 09-15-97,
and will be accepted via fax (619-532-2347), via e-mail (jessica_e._dunker@fmso.navy.mil)
only. DO NOT MAIL. See numbered note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-237 SN114498)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION SYSTEM
SOL DAAB07-97-R-0035
DUE 091697
POC Point of Contact - Christine T. Hall, Contract Specialist,
732-532-4024. Contracting Officer - Arthur Pepin, 908-532-1723.
DESC: Requirement is to supply and provide all labor, material,
transportion, equipment and installation for a complete central
monitoring station for Fort Monmouth, New Jersey. This requirement
also includes field installed cameras. A site visit will be
held September 3, 1997 at 9:00 am. All interested contractors
are to meet at Building 167, Riverside Avenue, Fort Monmouth,
New Jersey. Please contact Mrs. Christine Hall (732) 532-4024
or Mr. Larry Wilkins (732) 532-3461 for participation and instructions.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-238 SN114718)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--OPTHALMIC LASER
SOL RFQ 662-96-97
DUE 091297
POC Mike Gatmaitan 415-750-2159
DESC: It is the intent of the San Francisco Veterans Affairs
Medical Center to purchase one each Ziess Yag II Opthalmic
Laser from Carl Ziess Inc., Microscope Division . All interested
parties may quote on equal or similar equipment. Fax quotes
to the attention of Mike Gatmaitan no later than Friday. Sept.
12, 1997 at 415-750-2170.
CITE: (W-237 SN114484)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--IMPLANTABLE CARDIOVERTER DEFIBRILLATORS
SOL N0016897RC02LAX
DUE 092597
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Cardiac Catheterization Laboratory. NNMC intends to award
a sole sourced purchase order to Sulzer Intermedics, Inc.
for the following items: CLIN 0001: Two (2) each Cat# 101-09
Micron Res-Q ICD (shock only with lead) and CLIN 0002: One
(1) each Cat# 101-09U Micro Res-Q ICD (full service and lead).
All responsible sources may submit an offer which shall be
considered. A determination by the Government not to compete
this proposed purchase order 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. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP).
CITE: (W-238 SN114657)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N00189-97-Q-6272
DUE 091197
POC Mr. David Zareczny, (757) 445-2290, Fax (757) 444-4755/4145
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6272, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, one (1) each, Medical
waste autoclave, P/N 230-2P, 220 volts. Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
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: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 11 SEP 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, D. Zarecny, Code 202.902. Reference RFQ N00189-97-Q-6272.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 2029.02, Norfolk, VA 23511-3392}
*****
CITE: (W-238 SN114667)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR HAEMONETICS CELL WASH KITS
SOL N0016898RC0L022
DUE 092597
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Blood Bank Division, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Haemonetics
for the following item. CLIN 0001: Thirty-six (36) cases
Cat# 7497 Wash Bowl kit, three (3) kits per month. Haemonetics
manufactures the only product that is compatible with the
laboratory's Haemonetics 115 Cell Washer. Award will be made
in the form of a purchase order for a base year period of
one (1) year effective 1 October 1997 through 30 September
1998 with two (2) year options. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is
being conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be contingent upon
availability of FY98 funding.
CITE: (W-238 SN114673)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-132-98
DUE 091897
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure one (1) " SOLE SCOURCE" Vall
Mon"s Centrifugal Finishing Machine, with 120 frames or 48
full acrylic dentures, delivered FOB Destination to the Dallas
Veterans Medical Center, Dallas, TX. For a copy of Solicitation
549-132-97 due on September 18, call or fax: John Mraz, Sam
Rayburn Memorial Veterans Center, 1201 East Ninth Street, Bonham,
TX; Fax No. (903) 583-6699. This notice modifies the original
notice submitted on August 20 and changes the procurement from
Brand Name or Equal to SOLE SOURCE.
CITE: (W-238 SN114709)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016898RC0L046
DUE 092597
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Microbiology Branch, Laboratory Medicine Department. NNMC
intends to award a sole sourced standing order to BioMerieux
Vitek for reagents. BioMerieux Vitek manufactures the only
products that are compatible for parallel testing with the
Vitek instrumentation. The following items will be procured:
CLIN 0001: Eight (8) packages Cat# V7055 Alpha-Naphthylamine,
two (2) packages every three (3) months; CLIN 0002: Eight
(8) packages Cat# V7050 Kovacs reagent, two (2) packages every
three (3) months; CLIN 0003: Eight (8) packages Cat# V7053
Forty percent (40%) Potassium Hydroxide, two (2) packages every
three (3) months; CLIN 0004: Eight (8) packages Cat# V7052
Ferric Chloride, two (2) packages every three (3) months;
CLIN 0005: Eight (8) packages Cat# V7054 Alpha-Naphthol, two
(2) packages every three (3) months; CLIN 0006: Eight (8)
packages Cat# V7056 Kovacs reagent, two (2) packages every
three (3) months; CLIN 0007: Eight (8) packages Cat# 70480
Zym B, two (2) packages every three (3) months; CLIN 0008:
Eight (8) packages Cat# 70590 PYZ, two (2) packages every
three (3) months; CLIN 0009: Eight (8) packages Cat# 70590
Zym A, two (2) packages every three months; CLIN 0010: One
hundred eight (108) packages Cat# V1417 GNS UA, twenty-seven
(27) packages every four (4) months; CLIN 0011: Six (6) packages
Cat# V7000 Quad Ferm system, three (3) packages every six
(6) months; CLIN 0012: Four (4) kits Cat# 20240 API QC kit,
two (2) kits every six (6) months; CLIN 0013: Eight (8) kits
Cat# 20109 API Test kit, two (2) kits every four (4) months;
CLIN 0014: Four (4) kits Cat# 20909 API Coryne Test kit, two
(2) kits every six (6) months; CLIN 0015: Twenty-four (24)
kits Cat# 30298 Lyme Test kit, six (6) kits every four (4)
months; CLIN 0016: Twelve (12) kits Cat# 30201 CMV (Ig) Test
kit, three (3) kits every four (4) months; CLIN 0017: Twelve
(12) kits Cat# 30205 CMV (Im) Test kit, three (3) kits every
four (4) months; CLIN 0018: Twelve (12) kits Cat# 30211 Tox
C Test kit, three (3) kits every four (4) months; CLIN 0019:
Thirty-six (36) kits Cat# 30103 C-Diff Test kit, nine (9)
kits every four (4) months. Award will be made in the form
of a purchase order for a base year period of one (1) year
effective 1 October 1997 through 30 September 1998 with two
(2) option years. All responsible sources may submit an offer
which shall be considered. A determination by the Government
not to compete this proposed purchase order 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. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY98
funding.
CITE: (W-238 SN114722)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL IFB 517-03-98
DUE 091897
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: Seeking eligible firms having the necessary resources and
expertise to provide prescription eyeglasses to VA beneficiaries
for the period 10/1/97 - 9/30/98 with two 1 year renewal options.
Contractor must be able to meet 7 calender day delivery time
to the VAMC, Beckley, WV. SIC Codes 5995 and 8042 apply. Numbered
Note 1 applies. Bid package available upon receipt of written
request or fax request to (304) 256-5498
CITE: (I-238 SN114950)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR LABORATORY TEST KITS
SOL N0016898RC0L045
DUE 092597
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Microbiology Branch, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Murex
Diagnostics, Inc. for tests kits. Murex Diagnostics, Inc.
manufactures the only product that provides an enzymatic colorimetric
response for rapid identification of bacteria within thirty
minutes. The following items will be procured: CLIN 0001:
Twelve (12) packages Cat# ZL-31, Staphaurex Kits, Latex Identification
kit, one (1) kit every month; CLIN 0002: Twenty-four (24)
kits Cat# CA-50 C. Albicans kit, Yeast Identification kit,
two (2) kits every month; CLIN 0003: Four (4) kits Cat# ZL26
Bacterial Antigen kit, one (1) kit every three (3) months;
CLIN 0004: Twelve (12) kits Cat# CX50 Cryptococcus test kit,
one (1) kit every month; CLIN 0005: Twelve (12) kits Cat#
RU06 Rube test kit, one (1) kit every month; CLIN 0006: Four
(4) kits Cat# ZC50 Salmonella test kit, one (1) kit every
three months; CLIN 0007: Four (4) kits Cat# ZC51 Shigella
test kit, one (1) kit every three (3) months. Award will
be in the form of a purchase order for a base year period of
one (1) year effective 1 October 1997 through 30 September
1998 with three (3) year options. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY98 funding.
CITE: (W-238 SN114968)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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, MO 63125-4199
SUBJECT: 65--RADIO FREQUENCY LESION GENERATOR AND ACCESSORIES
SOL RFQ 657-63-97
DUE 091897
POC Ann Antonacci, (314)894-6611, FAX (314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
for a Radio Frequency Lesion Generator and Accessories. Request
for Quote (RFQ) will be issued September 4, 1997. Quotes due
close of business September 18, 1997. All requests for copies
of this RFQ must be received no later than September 12, 1997.
All responsible sources may submit a bid which will be considered.
See numbered note 1.
CITE: (I-238 SN115004)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--MOBILE GAS CHROMATOGRAPH AND MASS SPECTROMETER LABORATORY
SOL M67854-97-R-1166
DUE 112997
POC Valerie Tolan, Contract Specialist (703) 784-5822 x226, Harriett
L. Burton Contracting Officer, (703) 784-5822 x238
DESC: This notice modifies the pre-solicitation notice number
114026 on 23 August 1997. Replace: "The Marine Corps Systems
Command intends to procure under full and open competition
a quantity of four Mobile Gas Chromatograph and Mass Spectrometer
(GCMS) Laboratory Systems." With: "The Marine Corps Systems
Command intends to procure under full and open competition
a quantity of two Mobile Gas Chromatograph and Mass Spectrometer
(GCMS) Laboratory Systems."
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114488)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--PORTABLE GAS CHROMATOGRAPH AND MASS SPECTROMETER
SOL M67854-97-R-1167
DUE 112997
POC Valerie Tolan, Contract Specialist (703) 784-5822 x226, Harriett
L. Burton, Contracting Officer (703) 784-5822 x238
DESC: This notice modifies pre-solicitation notice number 114027.
Replace: "The Marine Corps Systems Command intends to procure
under full and open competition a quantity of two Portable
Gas Chromatograph and Mass Spectrometer (GCMS) systems." With:
"The Marine Corps Systems Command intends to procure under
full and open competition a quantity of four Portable Gas Chromatograph
and Mass Spectrometer (GCMS) systems."
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-237 SN114502)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--CELL ASSEMBLY, OPTICAL
SOL SP0440-97-R-1035
DUE 101697
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: Shirley maxe Y/AX607/804-279-3364,
contracting officer: Stephen K. a llgeier/804-279-4105.
DESC: PR-NO: YPG97057000743 NSN 6650-01-287-2628, cell assembly,
optical, Martin Marietta Corp., Martin Marietta aerospace,
CAGE 04939, P/N 717512366-009 12 -EA Del to Robins AFB GA 31098
Del by 180 days. Unrestricted. See NOTE 12. Option to extend
term of contract 48 months. Duration of contract period 60
months. 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-238 SN114593)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--METEOROLOGICAL PROCESSING SYSTEM
SOL N00178-97-Q-0050
DUE 091597
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to purchase on a Sole Source Basis
a WL-9000 Meteorological Processing System as manufactured
by Viz Manufacturing Company which includes a 403 MHZ receiver
and navigational aid Loran-C and the Mark II Microsonde (1
each). The Government requires this system to be compatible
with other existing Viz Manufacturing systems and software
which are already installed at other installation Government
facilities. The W-9000 system includes the balloon number
as part of the data stream so more than one balloon can be
in the air at the same time for identification purposes. The
system and software must be compatible with existing systems
as components must have the capability to be exchanged with
current equipment to provide continuous operation. Award is
to be made under Simplified Acquisition Procedures. All responsible
sources shall provide manufacturer's specifications with their
faxed quote which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division (NSWCDD), 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. Quotes may be sent via
telecopier (540) 653-7088, Attention: Laurel M. Campbell, SD113.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE IDENTIFIED IN THIS CBD NOTICE. This procurement will be
awarded on an ALL OR NONE basis. All items will be shipped
to FOB Destination to NSWCDD. Closing date is 15 September
1997. Anticipated award by 19 September 1997 with delivery
by 02 January 1998.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-238 SN114725)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,TACHOMETE
SOL N0038397RN337
DUE 100697
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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-6620-00-450-3952-MH, Ref Nr D31527-10-008, Qty 21 EA
, Delivery FOB Origin--No drawings available ---, See Note
22 (ACAVI0826049-102)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114782)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELECT MEAS & TEST INSTRUMENTS
SOL N66001-97-Q-0190
DUE 091297
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award on a Sole Source basis,
an order to LECROY for the following: quantity one (1) each
Color Digital Oscilloscope, Model LC574AM, quantity one (1)
each Clock Trigger Option, Model LC574-CKTRIG. Advise on availability
Delivery to made FOB Destination to: NCCOSC RDT&E Div. 53605
Hull Street San Diego, CA 92152-5410. Quotations sent via the
U.S. mail should be mailed to: NCCSOC RDT&E Div. Code D222,
Attn: Melissa Dolan 53560 Hull Street San Diego, CA 92152-5001.
All quotations not sent through the U.S. mail can be faxed
to (619)524-3407. "No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Melissa Dolan at (619)524-2404.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-3407." See numbered notes:
22. "Note 22 applies, however, all offers received within 15
days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and size standard is: 3825 -
500 employees.
CITE: (W-238 SN114837)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--LASER SCANNER SYSTEM
SOL DAAA22-97-Q-0777
DUE 092297
POC Contract Specialist Alison Luciano (518) 266-4692 Contracting
Officer John Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Laser Scanning System (2 each) per Watervliet Arsenal Statement
of Work and Surveyor 1200. Place of Delivery: Watervliet, NY.
There is no procurement history. Numbered Notes: 22. Synopsis
published for information purposes only. Solicitation documents
are not available. Estimated time of release is 15 September
1997.
CITE: (I-238 SN114888)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AMENDED ELECTRONIC PARAMAGNETIC RESONANCE (EPR)
MAGNETIC/GRADIENT COIL SYSTEM
SOL RFQ-70150-NV
DUE 090897
POC Debbie Moore, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer, 301-402-4509
DESC: This is an amendment to the combined synopsis/solicitation
for an electronic paramagnetic resonance (EPR) magnetic/gradient
coil system that was published in the CBD on August 12, 1997.
The system is being procured as a commercial item, and a separate
written solicitation will not be issued. The August 12 synopsis/solicitation
is amended to include the following additional equipment: Since
the required EPR system will provide RF pulsed EPR imaging
of objects the size of a human head, a magnet/gradient system
must be added to house a transmit/receive arm and a resonator
coil capable of accommodating an object approximately 20 cm
in diameter. The EPR magnet and gradient system that is the
subject of this amendment must be compatible with the existing
RF electronics in terms of homogeneity and linearity of gradient
fields. In addition, long term stability of the magnetic fields
is a necessity. The specific requirements of the EPR magnet
and gradient system are as follows: Components: Main Magnet
power supply and Gradient power supplies. (1) General: (a)
Active Volume: Active volume for magnet and gradient coils;
Cylinder of 20 cm diameter and 20 cm length. (2) Main Magnet:
(a) Type: Electromagnet, water cooled. (b) Magnetic Field Strength:
150 G max. (c) Active Volume: Cylinder of 20 Cm diameter and
20 cm length. (d) Uniformity: less that 20 ppm over the active
volume, shim capabilities necessary and system integration.
(e) Gradients: static, three axes. (f) Shielding: self shielding,
gradient settling time less than ms. (g) Strength: 3 G/cm,
linearity better than +/- 5% over active volume, water cooled,
to be integrated with main magnet. The original synopsis/solicitation
required that all capability statements be received within
20 days after the August 12 publication date. That date is
being extended by 6 days, to Sept. 8, 1997 (5:00 PM EST.) as
a result of this amendment. See the August 12 notice for other
information pertaining to the procurement. All other requirements
of the August 12 combined synopsis/solicitation remain in effect.
CITE: (W-238 SN114922)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--HARDWARE/SOFTW; ALID MIL-STANDARD 1553 INTERFACES/ON-SITE
INSTALL
SOL N68936-97-Q-2794
DUE 090397
POC Ana Aguon, Purchasing Agent, (760) 939-4126
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on other than full and open competition
basis, for five (5) each of ALID Mil-Standard 1553A/B Interfaces
and on-site installation to upgrade the F/A-18 Weapons System
Support Facility's (WSSF) labs to meet the Six Bus Requirement
from the current situation described herein; Current Situation
- There are seven(7) ALID systems in the F/A WSSF'S labs. In
each ALID system, either five(5) or six(6) ALID 1553 interfaces
are combined with the ALID shared memory in an enclosure that
provides power, cooling, I/O ports, & selection controls. Two
ALID systems have six(6) 1553 interfaces each, and five ALID
systems have five (5) 1553 interfaces each., Six Bus Requirement
- Both the 13E and 13C Operational Flight Programs (OFPs) in
the real F/A-18 avionics system support six(6) avionics buses
as a standard. Current testing requirements dictate that all
labs be based on six(6) avionics buses, and therefore that
the five ALID systems currently only supporting five(5) interfaces
each be upgraded to support six(6)dual redundant avionics buses.
The interface required to meet the ALID upgrade requirements
will be referred to as INTERFACE. 1: The INTERFACE must interface
the simulation computers to the F/A-18E/F avionics and armament
buses. The 20 Hertz & slower messages will be transferred via
the ALID shared memory; a high frequency port is required for
higher frequency messages. 2: The INTERFACE shall simultaneously
support up to four simulation computers using VME and QBUS
I/O buses, via the shared memory. 3: The INTERFACE shall synchronize
the simulation computers and switch interface to the major
frame (50msec cycle) of the aircraft Mission Computers. Two
synchs are required: 1) An interrupt shall be sent to the simulation
computers at the start of each mission computer (MC) major
frame. 2) A TTL signal shall be asserted at the start of each
major frame. The TTL signal synchronizes other data transfers
within the labs performed by the switch interface. The F/A-18
E/F Interface Upgrade Specifications is an attachment to the
solicitation N68936-97-Q-2794. This has been sole-source to
Design Analysis Associates, Logan, UT for unique and compatibility
reasons. The SIC Code is 3823, Size standard is 750 employees.
Any firm believing they can provide these items shall submit
a written response to be received at the Contracting Office
no later than 5 days after the publication of this notice,
clearly showing it's ability to provide the required INTERFACE/On-site
installation, which will be considered by the Agency. All request
shall be in writing and may be faxed to 760-939-4290, or send
by mail to NAWCWPNS, Code 230000D, Attn: Ana Aguon, China Lake,
CA 93555-6100. Award is expected to be made on or before 18
Sept 97. This acquisition is being awarded under FAR Part 12
procedures.
CITE: (I-238 SN114932)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--CARBON-NITROGEN ANALYZER
SOL RFQ 23-82HW-97
DUE 091997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: A new carbon-nitrogen analyzer system is required at the
USDA, Agricultural Research Service facility in Miles City,
MT. Must be able to make complete gas chromatographic separations,
configured for analysis of oxygen by pyrolysis, direct interface
with alternate detectors, sample size 1.0 - 500mg both liquid
and soil or plant material, accuracy from 1 to 500mg., microbalance
to 0.001mg.
CITE: (I-238 SN114943)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--FLEXI-MODE DA SYSTEM
SOL N/A
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
DESC: The USDA, Agricultural Research Service intends to enter
into a SOLE-SOURCE contract with Perten Instruments, Crofton,
MD. This contract is for one Flexi-Mode DA System including
VIS and NIR sensors, Pentium PC, Grams 32/PLSIQ Win 95 and
Perten Simplicity Software. This equipment shall be comparable
with existing SKCS-4100 equipment for additional research to
facilitate transfer of calibrations and experimental techniques.
Perten's SKWCS, which is currently being used, is proprietary.
This research requires use of a spectrometer with a chopped
light source, the ability to collect 30 spectra per second,
and that measures absorption over the wave length range of
400 - 1700nm.
CITE: (I-238 SN114944)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--TEMPERATURE CHAMBER
SOL N00164-97-Q-0408
DUE 092497
POC Hilda Quillen, Code 1164, telephone 812-854-2422, fax 812-854-5666
DESC: The Navy requires 2 each of a temperature chamber with
a minimum requirement of -100 degrees F to +350 degrees F.
The working space inside the chamber shall be clear of all
coils, circulators, and lights, with a minimum free volume
of 27 cubic feet. The chamber inner liner shall be constructed
of type 304 stainless steel with non-magnetic properties. The
electrical supply shall be 240 volt, 3-phase, 60 cycle. Delivery
is F.O.B. Destination to NSWC 30 days after contract award.
A fixed priced purchase order will be awarded using Simplified
Acquisition Procedures (SAP). It is anticipated that a formal
Request for Quote will be issued. In a SAP this procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR clause 52.219-6. See Numbered Note 1. Inquiries or
requests for the solicitation may be made to Hilda Quillen,
Code 1164, fax 812-854-5666 or e-mail quillen_h@crane.navy.mil;
e-mail is preferred. All responsible sources may submit a quote
which shall be considered by the Agency.
EMAILADD: quillen_q@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN115011)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--TEMPERATURE CHAMBER
SOL N00164-97-Q-0409
DUE 092497
POC Hilda Quillen, Code 1164, telephone 812-854-2422, fax 812-854-5666
DESC: The Navy requires 3 each of a temperature chamber with
a minimum requirement of -80 degrees C to +200 degrees C. The
working space inside the chamber shall be clear of all coils,
circulators, and lights, with a minimum free volume of 2000.0
cubic inches. The chamber inner liner shall be constructed
of type 304 stainless steel with non-magnetic properties. The
electrical supply shall be 115 volt, single phase, 20 ampere,
60 cycle. Delivery is F.O.B. Destination to NSWC 30 days after
contract award. A fixed priced purchase order will be awarded
using Simplified Acquisition Procedures (SAP). It is anticipated
that a formal Request for Quote will be issued. In a SAP this
procurement is exclusively reserved for Small Business Concerns
in accordance with FAR clause 52.219-6. See Numbered Note 1.
Inquiries or requests for the solicitation may be made to Hilda
Quillen, Code 1164, or fax 812-854-5666 or e-mail quillen_h@crane.navy.mil;
e-mail is preferred. All responsible sources may submit a quote
which shall be considered by the Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN115014)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 68--PROPANE GAS, BULK
SOL M6220497RA007
DUE 101497
POC Sgt R. Elkins, Procurement Specialist, (619)577-6175, FAX
(619)577- 6174.
DESC: NSN 6830-00-261-7445, Propane, Bulk, estimated requirement
of 45,000 gallons to be delivered to the Marine Corps Logistics
Base during the period of 01 Dec 97 through 30 Sep 98 with
four (4) option years. Rental of forty-one (41) Propane tanks
to be located at various places on board the Marine Corps Logistics
Base for the same aforementioned time-frame. Call or Fax your
request for solicitation package. All responsive, responsible
sources will be considered. This is an unrestricted solicitation.
CITE: (I-238 SN114740)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 68--RADIOPHARMACEUTICALS FOR NUCLEAR MEDICINE
SOL 598-09-98
DUE 092697
POC Sandi Magers, Contracting Officer (501) 370-6634 or Ken McClain
(501) 688-1644.
DESC: The VA Medical Center, Little Rock, AR, is seeking a contractor
to supply radiopharmaceuticals (in vitro and in vivo diagnostic
substances) for a one year base period with two 12-month options
to extend. SIC Code for this acquisition is 2835, small business
size standard for which is 500 employees. Solicitation will
be available o/a 9/10/97. Requests for solicitation can be
faxed to (501) 370-6642, Attn: Sandi Magers.
CITE: (W-238 SN114854)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--ZINC METAPHOSPHATE WITH CHEMICAL TESTING
SOL DABT10-97R0-038
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Zinc Metaphosphate with Laboratory and Chemical Testing.
Firm Fixed Price Requirements Type Contract consisting of a
Base Period with one Option Period. To be delivered to Fort
Benning, Ga, in the estimated quantities of 60,000 lbs (Base
and Option Period) for the period 1 Oct 97 through 30 Sep 98.
Written request only. See Note 1. All responsible sources may
submit an offer which will be considered.
CITE: (I-238 SN114895)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 68--ZINC METAPHOSPHATE WITH CHEMICAL TESTING
SOL DABT10-97-B-0066
DUE 093097
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Zinc Metaphosphate with Laboratory and Chemical Testing.
Firm Fixed Price Requirements Type Contract consisting of a
Base Period with One Option Period. To be delivered to Fort
Benning, Ga, in the estimated quantities of 60,000 lbs (Base
and Option Period) for the period 01 Oct 97 through 30 Sep
98. Written request only. See Note 1. All responsible sources
may submit an offer which will be considered.
CITE: (I-238 SN114896)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--AUDIOVISUAL PRESENTATION SYSTEM TO INCLUDE INSTALLATION
AT TRAVIS AFB, CA
SOL F04626-97-T3150
DUE 092297
POC Rebecca Drummond, (707)424-7725, fax (707) 424-2712 or Josephine
Cobb (707)424-7720
DESC: The proposed acquisition is for an Audiovisual Presentation
System to include delivery, installation, operational testing
and training. System consists of projectors, vcrs, amplifiers,
speakers, personal computer with monitor to include other components
and parts. All required components and specifications will
be provided in the Solicitation Package. All bidders will be
offered a site visit. This solicitation is unrestricted. All
bids shall be considered. All interested parties must submit
a request for the solicitation package in writing either by
fax or mail. All interested parties must provide zip + 4 and
their fax number in return address, when requesting a bid package.
Issue date will be on or about 5 Sep 97. Fax number is (707)
424-2712. Telephone requests will not be honored.
CITE: (W-237 SN114458)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--DIGITAL IMAGE PRINTER AND MAINTENANCE
SOL DCA100-97-R-0095
DUE 091297
POC Point of Contact Mr. Andrias G. Woody, Contract Specialist,
(703) 607-4607, Facsimile (703) 607-4611 or Mr. George D. Robertson,
Contracting Officer, (703) 607-4603
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION,
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Offers are to be forwarded to the following
address by not later than 2:00 pm EST, 12 September 1997: HQS
DISA, DITCO-NCR, Code DTN4, Bldg T-5 Attn: Mr. Andrias G. Woody,
701 South Court House Road, Arlington, VA 22204-2199. OVERNIGHT
MAIL PACKAGES MUST HAVE A NAME AND PHONE NUMBER ON OUTSIDE
OF PACKAGE FOR PICKUP (Mr. Woody, (703) 607-4607). Any questions
on the above may be directed to Andrias Woody at (703) 607-4607.
The solicitation number is request for proposal DCA100-97-R-0095.
THE ACQUISITION IS SHORT-FUSED AND IS PLANNED FOR TRANSITION
TO ANOTHER GOVERNMENT AGENCY. OFFERORS MUST SUBMIT THEIR PROPOSAL
BASED ON THE INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED
THAT THERE WILL BE ANY RFP AMENDMENTS. PROPOSALS MUST BE RECEIVED
IN HARD-COPY AND IN WRITING; FACSIMILE PROPOSALS WILL NOT BE
ACCEPTABLE DUE TO THE POTENTIAL VOLUME OF TECHNICAL INFORMATION
REQUIRED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. THIS IS A 100% SMALL BUSINESS SET-ASIDE. The
Standard Industrial Classification is 3577 and the Size Standard
is 1,000. The specific line items 0001 and 0002 are required
as follows: Line item 0001- Two (2) Digital Image Printers
to be offered at a firm-fixed price. The printer shall be controlled
from a standard Pentium PC workstation (PC's not include in
this purchase). Printing to this printer from the PC workstation
shall be similar in ease as is printing to a standard parallel
input (LPT) printer. The image or group of images shall be
displayed on the PC and the operator shall select, via pointer,
the image(s) that are to be printed. The operator shall then
be able to select, via pull down menus, paper size and the
number of copies of each image selected. Standard software
printer drives will be included. The printer shall: (1) use
standard (Rapid Access) RA-4 paper (roll to roll); (2) have
a maximum output size of 8.5"x11" full bleed (edge of paper);
(3) work with paper widths from 3.5" to 8.5"; (4) have a full
size 8.5" cathode ray tube (CRT) for higher resolution; (5)
be linked to the controlling PC via a Centronix parallel or
equivalent cable interface; (6) support a maximum resolution
of 300 dots-per-inch (DPI); (7) be capable of being loaded
and serviced in normal daylight; (8) have interchangeable cassette
type components which hold consumables; (9) be capable of producing
240 prints per hour at 300 DPI and 340 prints per hour at 200
DPI when file sizes are the same (e.g. copies of the same image);
(10) contain a 31MB processor board for printing, to support
a buffer for full 8.5 by 11 @300DPI; (11) support all PC and
Sun platforms including Windows NT; (12) Support file transfer
rates of 850KBPS from any PC platform; (13) work with full
sized rolls of paper (575 feet)); (14) one additional paper
canister is required per printer to assume smooth transition
during paper changing; (15) a Densitometer with calibration
button is required with each printer. Offerors shall present
technical literature or other information to confirm that the
above requirements are provided in the two printers. The offeror
shall propose their standard commercial warranty for the printers
and provide a copy of the warranty with the proposal. Line
item 0002- The Government shall have an option for maintenance
and offerors shall propose this option as follows: The maintenance
option shall be for a firm-fixed price amount for one year
of on-call maintenance under the offerors standard commercial
terms and conditions. The period of maintenance shall be for
one-year beginning with the expiration of the contractor's
printer warranty. Maintenance will include the price of any
replacement parts. Award shall be made in aggregate for both
items 0001 and 0002, and the Government shall evaluate the
price of the option item 0002 within the awarded price. Printers
to be delivered FOB Destination, thirty (30) days after receipt
of order. Delivery in Washington, DC 20374; exact address will
be provided at contract award. Acceptance for CLIN 0001 will
normally be on the same day as delivery, but will not exceed
seven (7) days after receipt. Final acceptance of CLIN 0002
will be after completion of the 12-mo maintenance period; offerors
may propose payment at the onset of performance if this is
in accordance with standard terms. The option for maintenance
may be exercised unilaterally by the Government at any time
from contract award to up to six months after contract award.
The following FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions
to Offerors-Commercial (no other additional instructions other
than as noted above), 2) FAR 52.212-2, Evaluation-Commercial
Items, Award will be to the lowest price responsible offeror
who can provide the items required, 3) A complete copy of FAR
52.212-3, Offeror Representatives and Certifications-Commercial
Items, must be submitted with your offer, 4) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies. 5)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items- all items are
applicable except for item 4, FAR 52.219-9, item 16, FAR 52.239-1,
and items 10 through 15 (replaced by DFARS 252.225-7001, Buy
American Act and Balance of Payments Program). Service contract
act provisions not applicable due to use of commercial ADP
maintenance services being exempted. Defense FAR Supplement
clause 252.212-7000 is applicable and the certification is
to be provided. DFARS 252.212-7001 is applicable and only DFARS
Clause 252.225-7001, Buy American Act and Balance of Payments
Program, applies. See note 1.
CITE: (W-237 SN114472)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0206
DUE 090497
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0206 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. CLIN 1. VTEL upgrade to System 2000 Venue
Model. Includes: E-box H.320, H.320plus, G.711/722/728, PT724,
IDEC, ISDN S-interface standard, Picture-in-picture (PIP),
camera presets, voice activated multi-point, far-end control
and (2) RS-232 Data ports. Part number 3830-311 S2500, Qty.
3; CLIN 2. WorldCart for Venue, part number 3820-205 Cart2-S2,
Qty. 3; CLIN 3. TRI-BRI Interface, including HDR software,
part number 3830-185 TR, Qty. 3; CLIN 4. System 2000 30 FPS
Software, including installation, part number 3830-317 S2-30FPS,
Qty. 3; CLIN 5. Hardware installation for 3 system upgrades;
CLIN 6. One Year On-Site Enhanced Warranty for 3 systems. Delivery
30 days ARO. FOB Radford, VA. 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 September
4, 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. (AC0825046-08)
CITE: (I-237 SN114487)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: 70--ANNUAL NBC ANALYSIS SYSTEM SUPPORT
SOL F44650-98-Q0059
DUE 090907
POC Point of Contract - Nora Ball or Delaine Fortune, Contract
Manager, 757-764-4187 ext. 116. Contracting Officer - Marietta
Fry, 757-764-4187 ext. 122. FAX - 757/764-9773
DESC: The Government intends to negotiate a non-competitive,
sole source commercial purchase order with Bruhn NewTech Denmark,
for Annual Support for the Nuclear, Biological, and Chemical
Analysis System, a computer software application designed to
predict the downwind hazard area from any nuclear, biological
or chemical attack. The purchase will include Technical Support
and any software updates to the NBC Analysis software at any
time a change is made to the ATP 45(A). This procurement is
authorized in accordance with 10 U.S.C. 2304(c)(1). The proposed
solicitation is for supplies or services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. No solicitation documents exist.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However
all proposals received within twenty days after date of publication
of this synopsis will be considered by the government. A determination
by the government to complete this proposed action 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. Telephone requests will not be honored.
Note number 1 applies.
EMAILADD: balln@acccons.langley.af.mil
EMAILDESC:
CITE: (D-238 SN114697)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP HARDWARE.
SOL N66604-97-Q-CL55
DUE 090897
POC Kathleen Ramotowski at (401)841-3006 X320. Fax (401)841-4519
DESC: ADP hardware. Spares for the TRFAMS system. A/D converter
model VXI14702D/14, 10 and 20 MHZ, E&I sampler/hydrophone signal
conditioner, and spare chassis for model preamplifier/filter.
It is anticipated to award this as a sole source to Real Time
Systems. See Note 22. I
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59,npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-238 SN114707)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--ACQUISITION OF SAS INSTITUTE, INC. STATISTICAL SOFTWARE
LICENSES
SOL N/A
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation is being issued as a
Request for Proposal (RFP) to be negotiated on a sole-source
basis with SAS Institute, Inc. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR 90-46. (iv) This solicitation
is not restricted to a set-aside. Standard Industrial Classification
Code is 7372 and the small business size standard is $18 million
in annual receipts. (v) A list of CONTRACT LINE ITEM NUMBERS
(CLINs) and item descriptions are: CLIN 0001: BASE/SAS; CLIN
0002: SAS/GRAPH; CLIN 0003: SAS/STAT; and CLIN 0004: SAS/FSP.
(vi) The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with SAS Institute, Inc. for licensing
of the four software products. Software licensing for CLINs
0001, 0002, and 0003 shall be for the period December 19, 1996
through September 30, 1997. Software licensing for CLIN 0004
shall be for the period from contract award through September
30, 1997. The resultant contract will include three one-year
option periods. Description of the requirements for the software
licensing to be acquired: The statistical analysis software
products shall be Year 2000 compliant and shall have the ability
to represent IBM MVS/ESA internal measurement data in a format
that is compatible with the modeling software package "SCERT2"
that is presently installed on the Identification Automated
System (IDAS) mainframe; ability to graphically represent data
using IBM's 6182 color plotter; ability to interface with,
read, and report on data produced by Candle Corporation's Omegamon
products installed on the IDAS; ability to interface with Merrill
Consultant's MXG software to produce performance reports for
the IDAS data storage hardware; ability to interface with,
read, and report on data produced by Legent Corporation's Multi-Image
Manager software installed on the IDAS; ability to interface
with, read, and report on data produced by Computer Associates'
ASM2 software installed on the IDAS system; ability to interface
with, read, and report on data produced by IBM's IXFP software
installed on the IDAS; ability to read data in any format from
any type of file including variable-length records, binary
files, and free-formatted data; ability to support an applications
development interface including pull-down menus and action
bars; and ability to interface with, read, and report on data
produced by Compumetric's IMETRICS software installed on the
IDAS. The software licenses are licensed under SAS Institute
Inc.'s Institute Program Products Master License Agreement
Number 1085 included as an addendum hereto and are/will be
installed on an Amdahl 5995-1400A mainframe computer. (vii)
Licensing of the software shall be for the period December
19, 1996 through September 30, 1997, for CLINs 0001; 0002;
and 0003 and from date of award through September 30, 1997,
for CLIN 0004. The resulting contract will include three one-year
optional periods. The software licenses are installed at the
FBI's Criminal Justice Information Services Division Complex,
1000 Custer Hollow Road, Clarksburg, West Virginia 26306. Licensing
shall be F.O.B. Destination. (viii) FAR 52.212-1, Instruction
to Offerors-- Commercial Items, is incorporated by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 Para.
(b): Submit three copies of signed and dated offer. ADDENDUM
FAR 52.212-1 Para. (b)(4) Offers shall include technical literature
regarding each product as well as a detailed description of
the terms and conditions of the license support to be provided.
(ix) FAR 52.212-2, Evaluation--Commercial Items, is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (a) The following factors shall be used to evaluate
offers: Technical capability and price. The two evaluation
factors are equal in importance. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-- Commercial Items, with
its offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition
and resulting contract. Contract Type: The resulting contract
will be firm, fixed price (FFP). ADDENDUM FAR 52.212-4, Additional
Terms and Conditions Regarding Options, the following clauses
regarding options shall apply to resultant contract: FAR 52.217-8,
Option to Extend Services, and FAR 52.217-9, Option to Extend
the Term of the Contract. ADDENDUM FAR 52.217-9 Para. (a) The
Government may extend the term of this contract by written
notice to the Contractor within 60 days of the first day of
the fiscal year or appropriation of funds for the fiscal year,
whichever is later. ADDENDUM FAR 52.217-9 Para. (c) The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 42 months. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference;
however, for Paragraph (b) only the following provisions apply
to this acquisition: 52.212-5 (b): 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for 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; and 52.225-3 Buy American Act--Supplies. (xiii) Additional
requirements: N/A. (xiv) DPAS rating: N/A. (xv) CBD Numbered
Notes: N/A. (xvi) Three copies each of the technical and cost
proposals are due by 3 p.m. local time, September 8, 1997,
at the Federal Bureau of Investigation, Information Technology
Contracts Unit, 1000 Custer Hollow Road, Clarksburg, West Virginia
26306, Attention: Susan J. Smith, Module A3-706. Offerors shall
acquaint themselves with the new regulations concerning Commercial
Item acquisition contained at FAR Subpart 12 and shall ensure
that all Representations and Certifications are executed and
returned as required in this synopsis/solicitation. (xvii)
Name and telephone number of individual to contact for information
regarding the solicitation: Susan J. Smith, (304) 625-2441,
fax (304) 625-3634.
CITE: (W-238 SN114717)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3585
DUE 091097
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 0001: HCE Cloverleaf Interface Engine (Software) p/n
HCE-001-DOD, 1 ea; ITEM 0002: HCI Cloverleaf Interface Engine
(Software) p/n HCI-001-DOD, 1 ea. No formal RFQ will be sent.
See Note 1 and 22. This requirement has been sole sourced to
Healthcare Communications. SIC Code 5045. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17, 52.219-01, 52.222-03,20,
21, 22, 26, 35, 36, & 37, 52.225-11, 52.232-01, 08, 25 & 28,
52.233-01 & 03, 52.246-01 & 16, 52.247-34, 52.252-01. ANTICIPATED
AWARD DATE SEPTEMBER 15, 1997. Ship ITEM 1 to Falls Church
VA and ITEM 0002 to San Diego CA. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? (4) What is your TAX ID Number
(TIN)? (5) What is your DUNs Number? (6) What is your Cage
Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-238 SN114719)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 70--IRIX CARE RENEWAL
SOL R77MEQ15D1D2
DUE 050997
POC (RDPC) Brenda Showalter, Contract Specialist, AMSAM-AC-RD-BA,
205-876- 8761, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R181-97.
DESC: Irix Care Software maintenance for thirty-one (31) computers
for one year from Silicon Graphics Computer Systems. The software
is proprietary property of Silicon Graphics Computer Systems,
and no other vendor can maintain the product without infringing
upon the proprietary rights. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. See
Numbered Note(s): 22.
CITE: (I-238 SN114734)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0202
DUE 090397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: 17. Modification for the above referenced solicitation
to remove the sole source requirement and issue this request
for proposal as full and open. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. This procurement
shall cover the following: CLIN 1. Autopatch RGB/Video/Audio
Switcher to include 32x28 .RGB 200mHz (3 enclosures), 28x28
Video, 28x32 audio, Qty. 1; CLIN 2. Projector/Retro to include
VPH-G70, Retro 67", UR3, SUR-4, AX-FAN, RMP-J10, EXB-DS10,
Qty. 3; CLIN 3. Remote Control System to include AXT-CA (4
each), AXT-EL+; CLIN 4. Custom Sound System, Qty. 1; CLIN 5.
SW6AR-MX with ScanDo Ultra and Extron Lancia, Qty. 3; CLIN
6. Rack 40RU, 70", Qty. 4; CLIN 7. Shelving, Qty. 16; CLIN
8. Power strip, Qty. 8; CLIN 9. Security disconnect switch,
Qty. 1; CLIN 10. Cables, connectors and installation materials;
CLIN 11. Installation Labor. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. FOB Camp Smith, HI.
Please acknowledge all requirements on quotations including
travel, per diem and labor. 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 September 3, 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. (AC0826048-02)
CITE: (I-238 SN114762)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0038397RD215
DUE 100697
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-7021-01-381-1033-GF, Ref Nr 8506200-914, Qty 2 EA, Delivery
FOB Origin-----. No drawings available. This is a special procurement
for the Spanish Joint Program Office (JPO). This requirement
results from a cooperative partnership between the governments
of the United States and Spain., See Note 22 (ACAVI0826049-103)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114783)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 70--SLEEP LAB EQUIPMENT AND SOFTWARE
SOL 69D-345-97
DUE 090897
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Furnish and deliver the necesssary equipment and software
to upgrade the existing Sensormedics Corp equipment to provide
a sleep lab at the North Chicago, VA Medical Center, 3001
Greenbay Road, North Chicago, IL 60064. This is a Sole Source
for the specified equipment as it must work with an existing
system already in place at the North Chicago VAMC provided
by the Sensormedics Corp. Firms interested in supplying other
than the specified software and equipment must provide information
about their ability to meet the governments needs by no later
than 9/8/97. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Faxed
requests are acceptable. Fax number is (414) 902-5440.
CITE: (W-238 SN114839)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 70--70-COMPUTER SOFTWARE AND HARDWARE
SOL DE-RP04-97AL76691
DUE 090897
POC Point of Contact: Darlene V. Baca (505) 845-6684. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The solicitation number is DE-RP04-97AL76691
and should be referenced on all offers/responses to this announcement.
This solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is a 100% Small Business Set-Aside. The Standard Industrial
Classification (SIC) Code for this procurement is 5734 with
a corresponding size standard of $6.5M. Offerors responding
should indicate whether or not they are small business, small
woman-owned business, small disadvantaged business or 8(a)
business in accordance with the referenced SIC Code. The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
purchase the following fifteen (15) line items: Item 1 -- One
(1) NT Server with 5 site licenses; Item 2 -- Fifteen (15)
Additional site licenses; Item 3 -- Twenty (20) Microsoft Office
97 Professional Edition; Item 4 -- Eight (8) Ethernet (only)
Cards for ARM Laptop; Item 5 -- Eight (8) Removable Hard Drive
Kit (spare); Item 6 -- Eight (8) 1.3 GB Removable Hard Drive
for ARM Laptop; Item 7 -- One (1) AMS Docking Station Travel
Pro 180; Item 8 -- One (1) Upgrade to 80MB RAM; Item 9 -- Three
(3) Upgrade to 32MB RAM; Item 10 -- One (1) PHD 16 diagnostic
board for any computer; Item 11 -- One (1) Fujitsu 42" Plasma
Monitor w/Video Card 852x640 for wide area; Item 12 -- Two
(2) 25" PS/2 M/F Keyboard Extension; Item 13 -- One (1) 50"
DB9 Mouse Extension; Item 14 -- One (1) 50' VGA extension cable
M/F. Delivery for all items shall be 30 days after receipt
of order. The delivery and acceptance point is U.S. Department
of Energy, Pennsylvania & K Streets, Warehouse, Bldg. 20397,
Kirtland Air Force Base-East, Attn: TSD, Albuquerque, NM 87116.
Delivery is FOB Destination. FAR 52.212-1, Instructions to
Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items apply to this acquisition. Only those Offerors who can
furnish these items will be considered, no substitute items
will be accepted. Award will be made on the basis of lowest
total overall price. Offerors shall also provide a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. Copies of this provision
may be obtained by contacting the Contract Specialist. The
clauses at FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: 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; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program; and FAR 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Only written responses/proposals
to this synopsis/solicitation shall be accepted and should
be mailed to the attention of Darlene V. Baca at the address
listed herein. Responses/proposals are due no later than 3:00
MST on September 8, 1997. Descriptive literature, for consideration
by the Government, may be submitted with the offer. The Government
intends to evaluate offers and make award without discussions;
however, this does not preclude the Government from having
discussions if it is in the best interest of the Government
to do so.
CITE: (D-238 SN114841)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HIGH PERFORMANCE COMPUTER SYSTEM
SOL N/A
POC Contract Specialist, Mr. Robert Ashley, Code D213, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: Synopsis appeared in Commerce Business Daily dated 6 August
1997 for the NCCOSC RDTE DIVISION HIGH PERFORMANCE COMPUTER
SYSTEM request for information is modified to change the response
date for receipt of information to 2 September 1997 in lieu
of 1 September 1997.
CITE: (W-238 SN114850)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SOFTWARE LICENSE
SOL 52-DKNA-8-90009
DUE 092897
POC Joel Perlroth, 301-713-0829
DESC: The U. S. Department of Commerce/NOAA intends to negotiate
a contract with Travelware, 6955 South Union Park Center, Suite
420, Midvale, VA 22021, on a sole source basis for a base period
of twelve (12) months and four (4) twelve (12) month option
periods for the purchase of a commercial off the shelf Frequent
Flyer Travel Management software and services. This windows-based
software will be utilized in support of the National Oceanic
Atmospheric Administration to provide account management (i.e.,
tracking of bonuses, monitoring awards, managing certificates
and tickets redeemed, and reconciling accounts), as well as
access to comparative, up to date frequency program information.
The software frequent flyer management system must be functional
with airline computer reservation; including United Airlines
APOLLO and American SABRE systems. Interested vendors are requested
to submit documentation and pricing that substantiates their
ability to meet the stated requirement. No solicitation document
exists, requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. Concerns who believe they have such ability to furnish
the above are requested to give written notification to the
procuring office listed in the notice within 30 calendar days
from the date of this synopsis. If no affirmative responses
are received, the Government intends to negotiate with TravelWare.
See note 22.
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (W-238 SN114876)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: 70--NBC ANALYSIS SYNOPSIS
SOL F44650-97-T0415
DUE 090907
POC Point of Contract - Captain Lee Ericksen, Contract Manager,
757-764-4187 ext. 167. Contracting Officer - Marietta Fry,
757-764-4187 ext. 122. FAX - 757/764-9773
DESC: The Government intends to negotiate a non-competitive,
sole source commercial purchase order with Bruhn NewTech Denmark,
for five (5) each Nuclear, Biological, and Chemical (NBC) Analysis
System package, computer software applications designed to
predict the downwind hazard area from any nuclear, biological
or chemical attack, five (5) each support and enhancement fees
to include technical support, standard warranty, and any software
updates to the NBC Analysis software, and five (5) each hardware
security keys. The purchase will also include manuals, training
aids, and software updates. Delivery to be made to Langley
Air Force Base. This procurement is authorized in accordance
with 10 U.S.C. 2304(c)(1). The proposed solicitation is for
supplies or services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. No solicitation documents exist. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, all proposals received
within twenty days after date of publication of this synopsis
will be considered by the government. A determination by the
government to complete this proposed action 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. Telephone requests will not be honored. Note number
1 applies.
EMAILADD: ericksel@acccons.langley.af.mil
EMAILDESC:
CITE: (D-238 SN114907)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT SERVICES, FEDCAC PROJECT 114
SOL TFF-97-014
POC D. Jeanne Davis, Contracting Officer, (617)860-7138, jeanne.davis@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) plans
to acquire Seat Management services for management, operation,
and maintenance of the desktop computer and its associated
network infrastructure. These services will be provided to
Government agencies as a unified service. The services include
the entire suite of hardware, COTS software, connectivity,
and support services required to support general purpose, scientific
and engineering, or mixed desktop computing environments. To
accomplish this, the prime contractor and its subcontractors
must collectively be capable of providing asset management,
infrastructure management, user support, installation, maintenance,
training, and design. The Government desires to acquire these
services as a utility and intends to pay for them on a per
"seat" basis. The Seat Management Contract will be a Government-wide,
multiple award, non-mandatory, Indefinite Delivery, Indefinite
Quantity (ID/IQ) contract. Individual Task Orders will be issued
against the ID/IQ contract to service client agencies. It is
anticipated that one of the multiple award contracts will be
awarded to small business. A second Draft Request for Proposal
(DRFP) is expected to be release on or about August 29, 1997.
Industry comments/questions are being solicited. DRFP comments
are due on September 12, 1997. Questions/comments may be submitted
via the FEDCAC Home Page. In order to be included on the Source
Mailing List (SML), qualified firms are required to complete
SML information found on the FEDCAC Home Page. Sources responding
to this notice shall indicate whether they are a large, small,
disadvantaged or woman-owned business. For this synopsis a
business concern is considered small if its average annual
receipts for its preceding three (3) fiscal years do not exceed
$18 Million dollars. The Standard Industry Code (SIC) for this
acquisition is 7379. The Government will not distribute printed
copies of the Draft RFP. It will be made available to industry
through the Internet on the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by calling Susan
Coppola of FEDCAC at 617/860-7131. This synopsis is for information
and planning purposes only. It is not to be construed as a
commitment by the Government and the Government will not pay
for any information provided by vendors.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-238 SN115019)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 70--ENGINEERING ROAD DESIGN SOFTWARE
SOL R6-97-888
POC Deborah Duperon, (503) 808-2370
DESC: Under the authority of FAR 13.106-2, the USDA, Forest Service
intends to negotiate and award a sole source purchase order
with Softree, Inc., 650 Clyde Ave., #8, West Vancouver, BC,
Canada, V7T 1E2, for a Regional site license and approximately
34 copies of RoadEng software for Windows. Software documentation,
training, user support services, and option to purchase additional
copies also required. Delivery FOB destination to various National
Forests in Oregon and Washington. The Forest Service has a
continuing need for a software program to produce low-volume
road designs that provides consistency among Forests and ability
to transfer data files. The software must: be available commercially,
for Forest Service use, as well as for acquisition by non-Government
entities, such as timber purchasers and contractors; be easy
to use by field personnel and not require lengthy training
to become proficient in its use; provide low volume road designs
in both US and metric units of measure; operate on IBM compatible
personal computers in Windows environment (3.1 or higher);
provide capability for file transfer between FS units and others;
accept survey data from data recorders and electronic surveying
devices; provide nongeometric design with the following capabilities:
accept survey data in various formats, such as bearing or azimuth
and horizontal or slope distance; calculate bearings, distance,
percent slope for horizontal and vertical alignment; right
of way, clearing, and seeding areas; calculate earthwork volumes,
culvert lengths and skew, surfacing quantities, and mass diagrams;
print mass diagram, plan and profile sheets, horizontal and
vertical alignment, cross sections, and slope stake notes.
CD installation media preferred. Interested parties may identify
their interest and describe capability by responding to this
notice within 10 calendar days from the date of this publication.
When responding to this announcement, refer to RFQ R6-97-888.
Responses must be submitted to the address cited at the beginning
of this notice and contain pricing information and technical
description of the item in sufficient detail to allow evaluation
of compliance with the requirements of this notice. Faxed responses
are not permitted.
CITE: (W-237 SN114479)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 70--GEOMETRIC AUTOMATIVE VIDEO ENHANCED LOCATION SYSTEM
SOL W44DUV-9999-9999
POC Contracting Officer Theodore H. Panknin (817) 288-1305 (Site
Code DATM01)
DESC: The GAVELS motion analysis workstation is a digital system
to be used to locate artillery and mortar round firings in
three-dimensions. GAVELS will use digitized video in recording
and locating artillery-mortar bursts involving the integration
of GPS and multiple camera data to determine burst location-time
within .001 second. System requirements include: turn-key workstation
and systems training, Pentium or Pentium Pro II host processor,
32 Meg Ram, SCSI hard drive, Windows operating system, 1GB
JAZZ drive, CD-ROM, S-VHS tape player with on-screen playback
control, 17" High resolution monitor, cabinet for hardware.
Data handling requirements will include: full frame motion,
continuous video-to disk capture at 30 frames per second -
2 fields per frame, 6.5:1 min and 50:1 max hardware image compression
at capture, integrated motional analysis application, film
to video conversion with timing mark reference. Interface capabilities
to include: computer-controlled interface cable patch kit,
S-video (Y/C) analog interface, RS-170 analog interface, NTSC
analog interface, external SCSI interface, and ability to interface
with data archive peripherals. System proposed should have
internal and external slot expansion capability for ethernet
connection, etc. Solicitation issued 10 Sep, closes 19 Sep
97.
CITE: (I-238 SN114893)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--BABY FURNITURE
SOL N00189-97-Q-6324
DUE 091297
POC Mr. David Zareczny, Fax (757) 444-4755/4145
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6324, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, 405 each, Pack N Play
Port-a-Crib, P/N 9040ST, 28 1/4"W x 31 1/4"H x 39 7/8"L, 22
lbs. Manufacturer is Graco Childrens Products. Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination. There will
be two points of Destination, Norfolk, VA and Oakland, CA.
There will be multiple mark for addresses for each destination
point. There will be 7 mark for addresses for Oakland, CA and
9 mark for addresses for Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror 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: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 12 SEP 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, D. Zarecny, Code 202.902. Reference RFQ N00189-97-Q-6324.
{Norfolk Acquisition Group - Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 2029.02, Norfolk, VA 23511-3392} *****
CITE: (W-238 SN114874)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: 72--HAND HELD REMOTE/NAVY PLC SERIES FIELD RETROFIT
ASSY 100 LBS/200 LBS
SOL N68836-97-Q-4674
DUE 092697
POC Point of Contact - Alisa Murray, 601/761-2009 or facsimile
601/761-2130
DESC: The Fleet and Industrial Supply Center Jacksonville (Det
Pascagoula) intends on awarding a sole source basis Handheld
Manual Remote and Field Retrofit Assemblies both for 100 lbs
and 200 lbs for Washer Extractors manufactured by Edro Corporation,
37 Commerce St., East Berlin, CT 06023-0308. Interested firms
may identify their interest and capability to respond to this
requirement 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.
The standard industry code (SIC) is 3582, size standard is
500. Responses may be faxed to the attention of Alisa Murray
(601) 761-2130, telephone (601 761-2130. Numbered notes 01,
22 and 26 apply. (AC0826048-06)
EMAILADD: 62645048@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114810)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-970003-S
DUE 093097
POC ralphine holland 212-264-4173
DESC: Solicitation 2FYP-EJ-970003-S for Paper, Tabulating Machine
Continuous Flatfold 1 - 6 Part will be issued on September
8, 1997, for delivery to various GSA Depots, and Customer Service
Centers. If anyone is interested, please contact Monica Redd,
Contact Specialist at (212) 264-2688, by Sept. 5, 1997.
The bid opening date for this solicitation is September 30,
1997, at 11:00 A.M.
LINKURL: http://www.usa.gov/procurement/paper, tabulating machine
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-238 SN114859)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--WASTPAPER BASKET, METAL
SOL 2FYS-AQ-97-0002-S
DUE 091097
POC Susan Chin 212-264-2666
DESC: We proposed to issue this solicitation on September 10,
1997. This is a sealed bid with a proposed bid opening on October
10, 1997 at 11:00am. This solicitation is for Wastepaper Basket,
Metal consists of 12 line items and 3 NSN's to be delivered
to various GSA depots. The procurement is 100% set aside for
small business concerns. If you wish to receive a copy of the
solicitation please reply no later then September 8, 1997.
The point of contact is Susan Chin at 212-264-2666.
CITE: (W-238 SN114926)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 76--ON-LINE FEDERAL PERSONNEL INFORMATION SYSTEM
POC Point of Contact, Rebecca Thompson, 304-480-7974, Contracting
Officer, Sherlyn West, 304-480-3505
DESC: Subject to final approval, the Bureau of the Public Debt,
US Office of Special Counsel, intends to acquire, on a sole-source
basis through Information Handling Services, the subscription,
Personnet (PNET) Plus CD-ROM Service for a Novell Wide Area
Network to include locations in DC, Oakland, CA and Dallas,
TX. Services offered shall include the following databases:
Federal Law/Regulations Library, Department/Agency Personnel
Supplements, Classification/Qualification Standards Current
and Historical (Revised and abolished documents), and Merit
Systems Protection Board Decisions. Also included is the On-line
Service used for current updates to the service until the next
CD-ROM disc is updated. Services are for the period October
1, 1997, through September 30, 1998. All affirmative responses
must be in writing, must be accompanied by sufficient documentation
to clearly show compliance to all the above requirements, and
must be received within 15 calendar days of this notice. NO
SOLICITATION DOCUMENT IS AVAILABLE. HOWEVER, A COMPLETE BREAKDOWN
OF THE DATABASES IN EACH OF THE ABOVE CATEGORIES IS AVAILABLE
UPON WRITTEN REQUEST WHICH CAN BE FAXED TO (304) 480-6407.
If no affirmative written response is received, within 15 days
after publication of this notice, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining these services through the proposed
contractor, a sole-source award will be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-238 SN114656)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 76--SUPPLEMENTS TO PRIORITIES IN BEHAVIORAL RESEARCH
IN CANCER PREVENTION AND CONTROL
SOL RFQ-70166-NV
DUE 091697
POC Debbie Moore, Purchasing Agent, 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute intends to enter into a contract
with Harcourt Brace & Company, Academic Press, San Diego, CA
to purchase 1030 copies of the "Priorities in Behavioral Research
in Cancer Prevention and Control" supplement to Preventive
Medicine. It is the Governments belief that Academic Press
is the only source available to purchase this 65 page supplement.
This is not a solicitation for competitive proposals. However,
organizations who believe they have the capabilities to meet
the Governments needs may submit a offer with all evaluative
and pricing materials needed to make an award to Debbie Moore,
6120 Executive Blvd., Rm. 634, Rockville, MD 20892 no later
than September 16, 1997 at 12 PM EST. No collect calls will
be accepted. See Note 22.
CITE: (W-238 SN114700)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY & MAPPING AGENCY, ATTN: PCO-E MS D-5,
4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 scale, JOG-A, decompartmented compilation
and color separation approximately twenty-six (26) sheets classified
SECRET; 2AA/2AB, corrected reprint charts, plotting notice
to Mariners corrections and color separation products approximately
thirty (30) unclassified charts; 3AG, 1:100,000 compilation
and color separation projects approximately five (5) sheets
and these projects are unclassified; 3AG, 1:100,000 scale color
separation projects approximately five (5) sheets and these
projects are unclassified; 3AH, Military Installation Map,
MIM, compilation and color separation project approximately
one (1) sheet classified SECRET; 3AA 1:50:000 scale decompartmented
compilation and color separation products, approximately ten
(10) sheets classified SECRET. The National Imagery and Mapping
Agency, St. Louis, MO requirements are for 1AE, seven (7) JOG-A
combo; 3AA, two (2) 1:50 combo; 3AG, four (4) 1:100; 4AA, six
(6) AT 200 combo. Color separation of the following products
1AB, two (2) ONC; 4AA, three (3) AT 200; 1AC, one (1) JNC.
This notification is directed to contractors who currently
qualify as Basic Ordering Agreement holders under these solicitations.
Source materials at Bethesda, MD will be made available for
mandatory inspection from 11-19 September 1997 between the
hours of 7:00 AM until 3:00 PM local time at 4600 Sangamore
Road, Bethesda, MD 20816-5003, source materials at St. Louis,
MO will be available for mandatory inspection from 11-19 September
1997 between the hours of 7:00 AM until 4:00 PM local time
at 3200 Second Street, St. Louis, MO 63102-3399. Offers must
be received no later than 12:00 PM local time 22 September
1997 at the National Imagery and Mapping Agency, PCO-E, MS
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003 and offers
resulting for the St. Louis, MO source exhibit must be received
no later than 1:00 PM local time 25 September 1997 at the National
Imagery and Mapping Agency, PCO-W, MS L-13, Building D, Suite
B, 2665 Scott, St. Louis, MO 63103. Delivery shall be FOB destination.
Contractors who wish to view the source material shall contact
Tim Hughes (PCO-E) one week prior to mandatory source inspection.
No Foreign Nationals are allowed to participate on MC&G products.
Contractors who have an interest in becoming a Basic Ordering
Agreement holder may contact in writing the Contracting Officer
for a copy of the solicitation. This requirement is subject
to the availability of funds. See Note(s): 23.
CITE: (I-238 SN114746)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 78--MOTION PICTURES
SOL FCXM-SA-QF145-N
DUE 090497
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: CORRECTION: This action originally publicised in the CBD
dated August 12, 1997, Submission Number 109024 is canceled
in its entirety.
CITE: (W-238 SN114966)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 81--CASES CONTAINERS
SOL F08602-97-T5026
DUE 090997
POC Michael Worthington, Contract Specialist (813)828-3815 EXT
315/DAVID CHITTENDEN, CONTRACTING OFFICER
DESC: Cases for sensitive equipment. Five line items to be awarded.
(1) 2ea, (2) 2ea, (3) 2ea, (4) 2ea, (5) 5ea.. All cases must
be custimized to fit equipment with these min specifications:
ABS plywood walls, hinged lid, stacking ball system, spanning
valance, shock proof, transportable, inside must be presecored
with custimized foamed and padded dividers were it is necessary
to protect senitive equipment.***** Second solicitation: F08602-97-T5028.
Same as the first solicitation five line items. (1) 36ea.,
(2) 4ea., (3) 60ea., (4) 1ea., (5) 1ea.. The same min specifications:
ABS plywood walls, hinged lid, stacking ball system, spanning
valance, shock proof, transportable, inside must be presecored
with custimized foamed and padded dividers were it is necessary
to protect senitive equipment. Standard Industrial classification
is 3799, size 500. All items are to be delivered to: Satellite
Supply 8532 Marina Bay Dr WHSE P-861, MacDill AFB, Fl 33621-5000.
Deliver is required within 15 days after receipt of contract
award notice. All offerors will be considered. Solicitation
will be issued o/a 19 Sep 97, bid opening date will be o/a
25 Sep 97. Solicitation requests should be typed to include
your company's name, point of contact, phone number, fax number,
addresss, business size and solicitation number. Facsimile
requests shall be accepted at (813)828-7792
CITE: (W-238 SN114708)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 85--BLADDER BAG
SOL N002607C22
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Furnish Bladder Bag, 21 mil thick with polypropylene reinforced
with 5,000 pound nylon webbing inner bag 11 mil thick. Holds
31 cubic yards, 45" high x 90" wide x 29' long. Double-bagged,
open top with skirt. Bag can be compacted by loader without
rupturing, for the Bureau of Indian Affairs, Branch of Facility
Management, Gamerco, New Mexico. This acquisition is being
processed under the simplified acquisition procedures and is
reserved for small businesses. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty (30) days. Limited to the 1st 15 request. Request for
solicitation will need to be faxed to (505) 863-8245. (AC0826048-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114763)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: 89--SUBSISTENCE
SOL RFQ 145-0013
DUE 091597
POC Kim Marie Colicci, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the first quarter
fiscal year 1998. Items on the solicitation include cheese,
natural and processed. This procurement is 100% set a side
for Small Business, SIC Code 2022, 500 employees. The solicitation
package will be issued on August 25, 1997. All requests shall
be in writing and mailed or faxed to Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT., 06811, FAX (203) 312-5109,
Attn: Kim Marie Colicci.
CITE: (M-238 SN114788)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: 89--SUBSISTENCE
SOL RFQ 145-0011
DUE 091597
POC Kim Marie Colicci, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the first quarter
fiscal year 1998. Items on the solicitation include but are
not limited to meats and meat products. This procurement is
100% set a side for Small Business, SIC Code 5147, 100 employees.
The solicitation package will be issued on August 25, 1997.
All requests shall be in writing and mailed or faxed to Federal
Correctional Institution, 33-1/2 Pembroke Road, Danbury, CT
06811, FAX (203) 312-5109, Attn: Kim Marie Colicci.
CITE: (M-238 SN114790)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: 89--SUBSISTENCE
SOL RFQ 145-0014
DUE 091597
POC Kim Marie Colicci, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items fo the first quarter
fiscal year 1998. Items on the solicitation include fresh eggs
shell protected. This procurement is 100% set a side for Small
Business, SIC Code 5144, 100 employees. The solicitation package
will be issued on August 25, 1997. All requests shall be in
writing and mailed or faxed to Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811, FAX (203) 312-5109,
Attn: Kim Marie Colicci.
CITE: (M-238 SN114791)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: 89--SUBSISTENCE
SOL RFQ 145-0012
DUE 091597
POC Kim Marie Colicci, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the first quarter
fiscal year 1998. Items on the solicitation include limited
to bread. This procurement is 100% set a side for Small Business,
SIC Code 2051, 500 employees. The solicitation package will
be issued on August 25, 1997. All requests shall be in writing
and mailed or faxed to Federal Correctional Institution, 33-1/2
Pembroke Road, Danbury, CT 06811, FAX (203) 312-5109, Attn:
Kim Marie Colicci.
CITE: (M-238 SN114792)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: 89--SUBSISTENCE
SOL RFQ 145-0010
DUE 091597
POC Kim Marie Colicci, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the first quarter
fiscal year 1998. Items on the solicitation include but are
not limited to canned fruits and vegetables, bagged riced and
beans, and bulk salad dressings, etc. This procurement is 100%
set a side for Small Business, SIC Code 5149, 100 employees.
The solicitation package will be issued on August 25, 1997.
All requests shall be in writing and mailed or faxed to Federal
Correctional Institution, 33-1/2 Pembroke Road, Danbury, CT
06811, FAX (203) 312-5109, Attn: Kim Marie Colicci.
CITE: (M-238 SN114793)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, GREASE, PERFLUORINATED
SOL SP0450-97-R-1387
DUE 101597
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, AC528,
804-279-5386. contracting OFCR: Jo an C. Morgan/804-279-3730.
DESC: PR-NO: ARG97126054603 NSN 9150-01-065-6524, lubricant,
grease, perfluorinated. Castrol industrial North America Inc
CAGE 98308. P/N braycote 602EF. A perfluorinated polyether
based grease containing Molybdenum disulfide. END item application:
Pratt and Whitney f-100 engine convergent nozzle primary and
secondary ball screw actuators. Tech data package availability:
1 -lb Del to (Call contracting office) Del by 24 months. Manufacturer:
castrol industrial North America. Part number: braycote 602EF
- 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. See NOTE 22. Sole source. Intended source(S):
castrol industrial North America Inc. See NOTE 12. This solicitation
will result in an indefinite quantity contract. The contract
period will be for one year with a one year option. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-237 SN114553)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--HIGH INTENSITY RETROREFLECTIVE FILMS (NUMBERS AND
LETTERS)
SOL DTCG40-97-B-70082
DUE 102097
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 93 - (164 Items) Various sizes and colors of retroreflective
numbers and letters for use on marine aids to navigation. All
to be manufactured in accordance with U.S. Coast Guard Purchase
Description E/GICP-339 dated May 1996. It is intended to award
a requirements type contract with one (1) base year and three
(3) option years. Delivery shall be F.O.B. Destination to Coast
Guard Engineering Logistics Center, Columbia, MD 21046-2102.
Delivery of first article samples within 30/45 days after receipt
of order with delivery of production run within 45/90 days
of approval of first article. All responsible sources may submit
a bid which shall be considered by the agency. NOTE: Solicitation
packages may be requested via telefax at 410-762-6008. This
notice is for informational purposes for minority, women-owned,
and disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting officials listed above. See Numbered
Notes 26 and 12. (AC0825046-10)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-237 SN114478)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 93--LEASE & RECYCLE PLASTIC MEDIA
SOL F6LHP0-72-10010
DUE 092597
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact James Durrant/Pkoe/[801]775-5299
DESC: Lease of plastic media with delivery and pickup, approved
recycle process required. A requirements contract for lease
& recycle of plastic media is contemplated. May result in multiple
awards. Requires an EPA-approved recycle process, certification
must be provided with proposal. Requires an acceptable market
for the recycled end product. Failure to provide certification
or acceptable market will make the bidder non-responsive. Lease
of Plastic Media in significant quantities: Media shall be
Type II 20/30 mesh sizes MIL-SPEC 12-15, to be delivered and
picked up monthly or more frequently as usage requires. Type
II is estimated to be 40,000 lbs. The contract (s) will have
a one year performance period with option to extend four additonal
years. Destn: McClellan Air Force Base, CA 95652 The approximate
issue/response date will be 15 Sep 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-238 SN114655)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--MISCELLANEOUS, HIGHWAY CHIPS
SOL F56601-97-Q0895
DUE 082997
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 1700 tons of
highway chips. They must meet the following specifications:
100% shall pass through a 1/2" screen, 90-100% shall pass through
a 3/8" screen, 20-30% shall pass through a #4 screen, and 0-8%
shall pass through a #8 screen. These items are being solicited
through EC/EDI and quotes will be accepted through 29 Aug 97.
This is 100% set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-237 SN114500)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 99--DATA
SOL F41608-98-R-26501
DUE 101597
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Villarreal, E./lfka/[210]925-6861
DESC: Item 0001 data, 1 lot The approximate issue/response date
will be 15 Sep 97. The anticipated award date will be 31 OCT
97. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, El Segundo Ca 90245-2804. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22,26.
CITE: (I-238 SN114626)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 99--MISCELLANEOUS MANUFACTURING
SOL M6700197Q0031
DUE 091297
POC Contact Contract Specialists Ms. Joyce Bays (910) 451-3016.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement is issued as a request for
quotation M6700197Q0031 and constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The standard industrial classification (SIC)
code is 3999. The small business size standard is 500. The
proposed contract actions is for supplies for which the Government
intends to solicit and negotiate with only one source, STOP
56-1/2 Ocean Drive East, Stamford, CT, 06902, under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the descretion of the Government. Information received will
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement. Item 0001 4000
(ea) custom security plates specifically designed to mark computers
as property of a particular user. Removal of the tag leaves
a permanent tatoo or mark indicating that it has been tracked.
Item 0002 (40 ea) activating gel for the security tags which
once applied to the back of the tag will leave a tatoo or mark
when the tag is removed. Item 0003 (1 ea) one time customization
charge for designing and printing the user's logo on the security
tag. Any deviation from these specifications shall be fully
explained. Delivery shall be 45 days, or less, after receipt
of order, to Freight Traffic Branch, Bldg. 1011, Camp Lejeune
NC. Delivery shall be F.O.B. destination. Award will be based
on price and price related factors. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items (JUN
1997); FAR 52.212-3 Offeror Representations and Certifications--Commercial
(JAN 1997); FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 1997); FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items (AUG 1996), including THE ADDITIONAL FAR clauses CITED
WITHIN THE CLAUSE UNDER PARAGRAPH (b)(6) through (9); DFARS
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (JUL 1997) (CLAUSE INCLUDED BY REFERENCE
IS 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM
(41 U.S.C. 10, E.O. 10582) AND 252.225-7000 BUY AMERICAN ACT
- BALANCE OF PAYMENTS PROGRAM CERTIFICATE. The offeror is requested
to provide their Data Universal Numbering System (DUNS) number
and Commercial and Government Entity (CAGE) Code with their
quote. The DUNS number, which is a nine-digit number assigned
by Dun and Bradstreet Information Services to an establishment,
and the CAGE code must be for that name and address provided
by the contractor. If the offeror does not have a CAGE code,
it may ask the Contracting Officer to request one from the
Defense Logistics Services Center (DLSC). Offerors responding
to this announcement shall submit their quotes in accordance
with 52.212-1 and shall include a completed copy of provision
52.212-3 and 252.225-7000. Closing date 12 Sep 96, 2:00 p.m.
Submit quotes to Contracting Division, P.O. Box 8368, MCB,
Camp Lejeune, NC 28547-8368.
EMAILADD: NAME@clb.usmc.mil
EMAILDESC:
CITE: (D-238 SN114706)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS (DLA) IS OPERATING AN ELECTRONIC COMMERICAL
CATALOG (E-CAT)
SOL sp0410-97-r-1626
DUE 022898
POC Deborah L. Minter - Fax (804) 279-3715
DESC: FSC 99. The Defense Supply Center Richmond (DSCR), a major
component of the Defense Logistics Agency (DAL), is operating
an Electronic Commercial Catalog (E-CAT) in an on-line electronic
catalog of off-the-shelf commercial items. The system features
items offered directly by vendors to customers. Seven vendors
(Ansley Business Materials, B&B Hose & Rubber Co., Inc., Downey,
Inc., W.W. Grainger, Inc., Rayco Supply, Inc., 3M Federal System
Department, and Stanley Works) are currently operating under
the E-CAT. This initiative represents an opportunity for DSCR
to provide its customers with a viable alternative to local
purchasing. Through the E-CAT, customers are provided with
the capability to identify, evaluate, and order items which
are shipped directly from the item supplier to the customer.
This approach yields benefits for all parties in that prices
compare favorably with ocal purchase prices, reduced logistics
response time, increased customer choice, elimination of second
destination charges, increased visiblity for supplier products,
reduced handling costs, and the ability to redirect skilled
workforce resources to complex procurement tasks. DSCR seeks
additional vendors to participate to include their items into
the E-CAT. Vendors should meet the following criteria: 1. Currently
sell commercial items which are routinely purchased by DLA
and DLA's major customers (Army, Air Force, Navy, and Marine
Corps). 2. The items sold to DLA's major customers, which are
candidates for the E-CAT, should be listed in catalogs of commercial
items sold in substantial quantities to the general public.
3. In exchange for obtaining visibility to DLA's worldwide
customer market, be prepared to offer discounts on items sold
through the E-CAT. 4. Be capable of using ANSI X12 transaction
sets to include 810, 850, 855, and 997. Vendors may be required
to accommodate ANSI X12 transaction sets 824 and 832. A preproposal
conference is planned shortly after issuance of the RFP and
schedule details will be specified in the solicitation. Written
inquiries may be directed to DSCR-CGA/Debbie Minter/Fax (804)
279-3715. Duration of Contract Period: 12 months
CITE: (W-238 SN114768)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: 99--GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE
(GOES) N-Q SPACECRAFT REQUEST FOR PROPOSAL
SOL RFP5-02520-427
DUE 092497
POC Sandra Marshall, Contracting Officer, Phone (301)286-9228,
Fax (301)286-1712, Email Sandra.L.Marshall.1@gsfc.nasa.gov
- Sandra Marshall, Contracting Officer, Phone (301)286-9228,
Fax (301)286-1712, Email Sandra.L.Marshall.1@gsfc.nasa.gov
DESC: NASA/GSFC released Request for Proposal (RFP)5-02520/427
(formerly referred to as RFP5-02520/361) for the Geostationary
Operational Environmental Satellite (GOES) N-Q Spacecraft procurement
on August 25, 1997 to the following companies: Hughes Space
and Communications, Lockheed Martin Missiles and Space and
Space Systems/Loral. Proposals are due on September 24, 1997
at 3:00 p.m. local time. The draft solicitation was synopsized
on April 3, 1997 and contained a requirement for capability
statements. Only these three prime offerors complied with this
requirement. All documents relating to this RFP may be accessed
electronically, except for the Instrument Interface Control
Documents. These documents are located on the Internet at the
address specified below. Any firms interested in hard copies
of this solicitation must submit a request in writing to Sandra
Marshall, Code 214.2, NASA/GSFC, Greenbelt, MD 20771 (Fax:
(301)-286-9777.) See Numbered Note 26. All responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of solicitation amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Hard
copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02520-427
LINKDESC:
EMAILADD: Sandra.L.Marshall.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-238 SN114774)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 99--SALE OF RECYCLABLE PAPER
SOL 363199-97-A-0288
DUE 091997
POC B. J. Tucker, (910) 665-2854
DESC: The Postal Service is seeking proposals from responsible
contractors for recycling of mixed office paper including undeliverable
standard mail (USM) formally known as UBBM. The scope of this
contract includes a reporting requirement and the removal and
transportation of recyclable commodities. The estimated recycling
volumes includes approximately 250 tons per month of USM and
30 tons per month of old corrugated container (cardboard).
Request for solicitation must be in writing and received within
5 days after the date of this notice or until supply is exhausted.
Offers are due in this office no later than 5:00 pm on the
date indicated for receipt of offers. Firms desiring to pickup
solicitation packages should first call to assure availability.
All requests or inquiries must reference the solicitation number
indicated.
EMAILADD: btucker@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-238 SN115009)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--PROTOTYPE DEVELOOPMENT AND FABRICATION/PRODUCTION
POC Donna L. Leech, Subcontract Administrator, 281/480-8101 X201,
Fax: 281/286-9673
DESC: Johnson Engineering Corporation (JE) is a contractor to
the National Aeronautics and Space Administration (NASA), Flight
Crew Support Division at Johnson Space Center, Houston, TX.
JE is required to provide Neutral Buoyancy and 1-G crew training
articles. JE is currently seeking qualified companies to provide
for the prototype development and fabrication/production of
plastic (e.g., PVC Peek, G10) or stainless steel (e.g., 304L,
316 series) small precision machined components that are subassembly
parts of engineering evaluation items or training articles.
A typical prototype development scenario would be to design
and build components based on actual hardware, because of the
unavailability of flight or related drawings. Interested companies
are requested to submit a Statement of Capabilities (SOC) that
completely demonstrates your company capabilities to perform
the type of work described, and a published price list or rates
by September 19, 1997. Include your company's business status
(e.g., SDB, WOB, Large, Small) in the SOC. JE does not intend
to pay for information receivied as a result of this synopsis.
CITE: (W-237 SN114493)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SOLID STATE MICRO DOPLLER LADAR DEVELOPMENT
POC Genesta Belton, ONR 251, (703)696-4511
CNT N00014-97-C-0038
AMT (No RFP) $195,316.00
DTD 082697
TO McDonnel Douglas Corporation 5301 Bolsa Avenue, Huntington
Beach, CA 92647
CITE: (W-238 SN114685)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3390
SUBJECT: A--DEVELOPMENT OF RAD-HARD RUGATE FILTERS FOR INFRA-RED
EXOATMOSPHERE APPLICATIONS
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0060
AMT $481,268
LINE N/A
DTD 081897
TO Maxwell Technologies Federal Division, Inc., 9244 Balboa Avenue,
San Diego, CA 92123
CITE: (I-238 SN114749)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--THE OPERATION OF THE DOD RADIATION EXPERIMENTS COMMAND
CENTER (RECC)
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0172
AMT $892,005
LINE N/A
DTD 082297
TO SAIC, Company 6, Tech.Svcs.Co., Pacific Tech.Svcs.,10260 Campus
Point Dr., San Diego, CA 92121, C/O SAIC, Def.Tech.Grp., 1710
Goodridge Dr., Mail Stop 2-6-2, McLean, VA 22102
CITE: (I-238 SN114750)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DATA BASE PLANNING, COLLECTION, AND INTERPRETATION
POC Virginia Hanserd, CSSD-CM-CK, (205) 955-3077, Joe W. Ward,
Contracting Officer
CNT DASG60-97-C-0064
AMT $173,723
LINE N/A
DTD 080197
TO Nichols Research Corporation, 4040 South Memorial Parkway,
Huntsville, AL 35802
CITE: (I-238 SN114938)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--TRANSPORTATION, PLANNING AND ECONOMIC ANALYSIS WITH
PARTICULAR ATTENTION TO INLAND NAVIGATION STUDIES WITHIN THE
BOUNDARIES OF THE HUNTINGTON DISTRICT
POC Donna L. Erwin, CONTRACT SPECIALIST (304) 529-5658
CNT DACW69-97-D-0021
AMT NTE $900,000.00
DTD 082297
TO Jack Faucett Associates, 4850 Montgomery Avenue, Suite 300,
North Bethesda, MD 20814
CITE: (W-238 SN114664)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--TREATMENT IMPROVEMENT PROTOCOLS EVALUATION
POC Catherine Kellington, Contract Specialist, 301-443-4983
CNT 270-97-7005
AMT $1,478,753
DTD 082697
TO Johnson, Bassin & Shaw, 8630 Fenton Street, Suite 1200, Silver
Spring, MD 20910
CITE: (W-238 SN114694)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--OPEN-END IDIQ CONTRACT FOR A-E SERVICES PRIMARILY
LOCATED IN CENTRAL REGION UNITED STATES BUT MAY BE UTILIZED
NATIONALLY
POC Anna C. Quinlisk (210) 536-4478
CNT F41622-97-D0008
AMT $1,500,000.00
DTD 082597
TO Hellmuth, Obata & Kassabaum, 2800 Post Oak Boulevard, Suite
3700, Houston, Texas 77056
EMAILADD: aquinlis@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-238 SN114680)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--CONVERSION OF SHELFLISTS OR CATALOG CARDS FOR 13
USAFE LIBRARIES INTO US MACHINE READABLE CATALOG (MARC) FORMAT.
POC Contract Specialist, Marsha Harris, 011-49-631-536-6803;
Contracting Officer, Molly Harris, 011-49-631-536-6807
CNT Purchase Order F61521-97-C-M501; RFQ F61521-97-QA094
AMT $213,640.00
LINE 0001 - 0014
DTD 082597
TO Retro Link, 400 Dynix Drive, Provo, Utah, 84604
CITE: (W-238 SN114761)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Patricia Brannen, Program Support Assitant, AMSAM-AC-SS-CC,
(205) 955-9004, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00003
AMT $73,145.00
LINE N/A
DTD 082597
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-238 SN114947)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--PORT-ORFORD-CEDAR ROADSIDE SANITATION (093) - POWERS
RANGER DISTRICT
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9072
AMT S32,488
LINE N/A
DTD 082097
TO Honer Timberland Management, P.O. Box 4026, Coos Bay, OR 97420
CITE: (I-238 SN114744)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-348
AMT $642,336.00
LINE N/A
DTD 081497
TO Secor, Incorporated, 434 Gay Street, Lebanon, Virginia 24266
CITE: (I-238 SN114945)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SOL: REPAIR, REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT
POC David J Dawson, SEA 02423D, (703) 602-0200
CNT N00024-97-G-4198
AMT N/A
LINE N/A
DTD 081497
TO Sperry Marine Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891
CITE: (W-238 SN114615)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SOFTWARE ENGINEERING IN SUPPORT OF THE
CNT F04606-97-C-0100, F04606-97-R-42193
AMT $147,548
DTD 070197
TO Sierra Technologies Inc, Sierra Research Division, 485 Cayuga
Rd, Buffalo Ny 14225-0222
CITE: (I-238 SN114627)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS TARAWA (LHA-1) RAV
POC James E. Long, Code 431C, Phone: (619) 556-0267
CNT N62791-97-C-0204
AMT $28,310
LINE N/A
DTD 082597
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-238 SN114908)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-94-g0164 / jz9p
AMT $33,175.02
LINE 0110AK
DTD 082697
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: cburgesen@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-238 SN114921)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--FUEL SAVING ADVISORY EQUIPMENT
CNT F34601-92-C-0918P00024, FD2030-97-3-53366
AMT $1,865,286
DTD 082597
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-238 SN114977)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MOD KIT, FAN BLADE STG 1
CNT F34601-97-G-0002007001, FD2030-97-4-9766
AMT $140,743
DTD 082597
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-238 SN114983)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT DAVIS-MONTHAN AFB AZ
CNT F34608-97-D-0010
AMT $3,700,503.19
DTD 081497
TO ERROR--U.S. West Communications, 188 Inverness Dr West Ste
600, Englewood CO 80112-5207
CITE: (W-238 SN115008)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/57), Mailstop #26, 2401
Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Contact Patricia Dobbins, Contract Specialist, (410) 762-6462;
Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-97-B-50050/DTCG40-97-D-50035
AMT N/A
LINE All clins
DTD 082597
TO Wood Group Turbine Engine Services, Inc., 523 Halfway House
Road, Windsor Locks, CT 06096 (AC0826048-01)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114818)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES, WEBER BASIN JOB CORPS
POC Carleen Ashbaker, (801) 524-3617, Contract Specialist, or
Richard J. Low, (801) 524-3693, Contracting Officer
CNT 1425-97-CS-40-21550
AMT $52,760
LINE I and VI
DTD 082697
TO Dr. Eric T. Gray, 475 N. 300 W. Suite 16, Kaysville Ut 84037
LINKURL: http://www.uc.usbr.gov/acuisition/acuisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-238 SN114853)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--EAP COUNSELOR
POC Pat Amidon 303-393-2852
CNT V554P-3856
AMT $39,999.96
DTD 082597
TO Employee Assistance Programs Inc., 410 17th St, #2000, Denver,
CO 80202
CITE: (W-237 SN114467)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-97-C-0755, F41608-97-R-41131
AMT $141,586
DTD 082297
TO Arinc Inc, 2551 Riva Rd, Annapolis Md 21401-7401
CITE: (I-238 SN114623)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SERVICE ENGINEERING AND TECHNICAL
CNT F42630-97-D-0284, F42630-95-R-2052
AMT $8,000,000
DTD 082197
TO Vse Corp, 500 Woodlake Dr Suite 1, Chesapeake Va 23320 0000
CITE: (I-238 SN114639)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROVIDE TRANSLATION SERVICES, GERMAN AND KOREAN
POC Contact Contract Specialist Pat Buchanan, 703/695-6593
CNT DASW01-97-M-2472
AMT $224,000.00
DTD 082597
TO C & G Communications, 14303 Sullyfield Circle, Suite 1, Chantilly,
VA 20151
CITE: (W-238 SN114726)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building, Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO STATES & UNIVERSITIES IN
MENTAL HEALTH SERVICES HUMAN RESOURCE DEVELOPMENT
POC Beatrice L. Woods, Contracting Officer (301-443-0043)
CNT 280-97-8002
AMT $737,873
DTD 082597
TO American Psychiatric Association, 1400 *K* Street, N.W., Washington,
D.C. 20006
EMAILADD: BWoods@samhsa.gov
EMAILDESC:
CITE: (D-238 SN114844)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--SCIENCE, ENGINEERING AND TECHNICAL ASSISTANCE (MULTI
AWARD 1 OF 2)
POC Scott Anderson (301) 743-6663
CNT N0017497D0011
AMT $4,171,075.96
LINE 0001
DTD 082597
TO DSR 4301 North Fairfax Dr ARLINGTON VA 22309
CITE: (W-238 SN114848)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--SCIENCE,ENGINEERING AND TECHNICAL ASSISTANCE (MULTI
AWARD 2 OF 2)
POC Scott Anderson (301) 743-6663
CNT N0017497D0013
AMT $4,028,655.00
LINE 0001
DTD 082597
TO Dyn Corp 12750 Fair Lakes Circle Fairfax VA 22033
CITE: (W-238 SN114851)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: S--GUARD SERVICE
POC Roger Moody, Contract Specialist, (602) 352-2697, J.P. Rynerson,
Contracting Officer, (602) 352-2504
CNT DE-AC65-97WG30141
AMT $780,552.00
LINE 001-005
DTD 082297
TO Desert Eagle Security, P.O. Box 640, Sierra Vista, AZ 85636-0640
CITE: (W-238 SN114831)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--LUBRICATION ORDERS
CNT Program A380-S
AMT $238,460.00
DTD 082297
TO KS Press, 6105 East Port Bay Road, Wolcott, NY 14590
CITE: (W-238 SN114847)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR TWO READY RESERVE FORCE
VESSELS
POC Ben Burnowski, (202)366-1932
CNT DTMA91-97-D-00004
AMT Est. $2,883,718
DTD 081597
TO Texas Sealift Terminals, Inc., 4443 Herschel St., Jacksonville,
FL 32210
CITE: (W-238 SN114689)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: V--AMBULANCE SERVICE, FORT INDIANTOWN GAP, ANNVILLE,
PA
POC ROBERT A. LECHANIC, CONTRACT SPECIALIST, 717-861-2511
CNT DAKF36-98-C-5001
AMT $237,777
LINE 0001
DTD 082697
TO R.T.C. Enterprises Ltd Inc., 9 South Welles Street, Wilkes-Barre,
PA 18702
CITE: (W-238 SN114723)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PACK AND GRATE HHG AREA 1
POC Teresa Kelly (360) 476-5082
CNT N00406-97-D-5042
AMT $41201
DTD 071597
TO Bower Transportation 19480SW 118th Ave. Tualatin, OR 97062
CITE: (W-238 SN114785)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PACK AND CRATE HHG, AREA 1
POC Teresa Kelly (360) 476-5082
CNT N00406-97-D-5114
AMT $51690
DTD 071597
TO United Moving & Storage 1770 NE Fuson Road, Suite A Bremerton,
WA 98311
CITE: (W-238 SN114811)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE AWARDED FOR SSA/TSC AND SSA/OIG OFFICE IN SAN
JUAN, PUERTO RICO
POC Ms. Ana M. de los Reyes (787) 766-5444
CNT GS-02B-18975
AMT $575,742.00
DTD 081297
TO Plaza las Americas I, S.E. PO Box 363268 San Juan, Puerto
Rico 00936-3268
CITE: (W-237 SN114457)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, CARLIN, NV 89822
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567
CNT 072976-97-A-0211
AMT $99,751.00
DTD 082297
TO Brown & Brown, 6400 Variel Avenue, Woodland Hills, CA 91367-2577,
(818) 345-7905
CITE: (W-238 SN114784)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FBI, NIAGARA FALLS, NY
POC Raffaela Battiloro, 212-264-3446
CNT GS-02B-22927
AMT $879,600
DTD 082197
TO 9274 Group, Inc., 210 Ellicott Square, Buffalo, NY 14203
CITE: (W-238 SN114901)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--VFW REFUSE FIRE, ZIMMERMAN, SOMERSET COUNTY, PA
POC Kathleen S. Oberle
CNT 143868CT9712210
AMT $62,440
LINE N/A
DTD 082597
TO COMMONWEALTH STONE, N. CENTER AVE., SOMERSET, PA 15501
CITE: (I-237 SN114463)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BIG TUJUNGA CANYON WASH BANK PROTECTION, LOS ANGELES
COUNTY, CA.
POC Contract Specialist, Lucy Carvajal (213) 452-3240
CNT DACW09-97-C-0046
AMT $457,825.00
DTD 082197
TO Sea Pac Construction Co., 7304 Canby Avenue, Reseda, CA. 91335
CITE: (W-237 SN114491)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
EAST BANK DRAINAGE CAPITAL IMPROVEMENTS TO THE CANAL NO. 3
EASTERN PORTION (WEST RIGHT OF WAY OF I-10 TO ELMWOOD)CANAL
CNT DACW29-97-C-0083
AMT $7,217,785.00
LINE 0001 through 0052
DTD 082097
TO Johnson Bros. Corporation of Louisiana, 2002 20th Street,
Suite A204, Kenner, LA 70062
CITE: (I-238 SN114669)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 3659+00 TO C/L STATION 3865+00, MILE (-)3.3 TO
MILE (-)7.2, PLAQUEMINES PARISH, LOUISIANA
CNT DACW29-97-C-0085
AMT $1,467,000.00
LINE 0001 through 0002
DTD 082297
TO Bean Horizon Corporation, 619 Engineers Road, P. O. Box 237,
Belle Chasse, LA 70037
CITE: (I-238 SN114670)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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 (NO CONTROLLED SITE) SHELBIANA,
KY 41562-9998
POC W. HUNTER ROOP, PROJECT MANAGER, 910/665-2818
CNT 362575-97-A-R061
AMT $42,800
DTD 082697
TO Bingham Plummer Partnership, P.O. Box 328, Flat Lick, KY 40935-0328
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-238 SN114724)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, LA., HURRICANE PROTECTION
LEVEE, ORLEANS VILLAGE TO HWY. 45, FIRST ENLARGEMENT, JEFFERSON
PARISH, LA
CNT DACW29-97-C-0086
AMT $3,333,835.00
LINE 0001 through 0014
DTD 082597
TO Ronald Adams Contractor, Inc., 1074 Highway 1, Thibodaux,
LA 70301
CITE: (I-238 SN114731)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--2560/2568/2573 FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0144
AMT $87,162
LINE N/A
DTD 082197
TO Albertson Trucking, PO Box 1329, Sherwood, Or 97140
CITE: (I-238 SN114732)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--41/4104/4104573 FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0130
AMT $65,435
LINE N/A
DTD 082197
TO McDonald Excavating, 2639 B St, Washougal WA 98671
CITE: (I-238 SN114736)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--SLIPPER CREEK ROAD NO. 3701-080 RECONSTRUCTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2084
AMT S49,303.00
LINE N/A
DTD 082597
TO Fortune's Bulldozing & Grading, P.O. Box 889, Coquille, OR
97423
CITE: (I-238 SN114739)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--BULL RUN SAND ROAD CONSTRUCTION
POC Janet Paul, Contracting Officer, 541/750-7120
CNT 43-04T0-7-8405
AMT S48,073.65
LINE N/A
DTD 081897
TO Mark Colton Backhoe & Concrete Service, Inc., 4377 Wildwood
Drive, North Bend, OR 97459
CITE: (I-238 SN114742)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Y--DYE PENETRANT INSPECTION OF FACILITIES
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CZ26
AMT $65750
DTD 082397
TO Inspection Technologies, Inc. 2701-A N Towne Ave. Pomona,
CA 91767
CITE: (W-238 SN114769)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Route 4, Box 5000, Herbert Road, Beaumont, Texas 77705
SUBJECT: Y--INSTALLATION OF A PERIMETER SECURITY FENCE
POC Paul Duke, Contracting Officer, (409) 729-0901.
CNT JXOOc-295
AMT $906,075.14
LINE Base
DTD 071097
TO W.B. Construction, Inc., 1590 South Major Drive, Suite A,
Beaumont, Texas 77720-0517
CITE: (M-238 SN114786)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, KNOB NOSTER, MO
65336-9998
POC CANDICE L. FULLER, REAL ESTATE SPECIALIST, 913/831-1855 EXT.
435
CNT 193045-97-P-0395
AMT $61,341.60
DTD 082597
TO Hamilton Contracting, Inc., 3556 S. Culpepper, Suite 7, Springfield,
MO 65084-4252
CITE: (W-238 SN114868)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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 (UNCONTROLLED SITE) PINE
TOP, KY 41843-9998
POC W. Hunter Roop, Project Manager, 910/665-2818
CNT 362575-97-A-R066
AMT $25,225.00
DTD 082697
TO Innovest Properties, Ltd., 715 College Street, Bowling Green,
KY 42101-2130
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-238 SN114905)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TRAINING FACILITY/SOTF, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0040/DACA21-97-C-0065
AMT $274,000.00
DTD 082297
TO Gerald T. Stay CO., INC. 255 Great Arrow Avenue Buffalo, NY
14207
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-238 SN114911)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--NUMBERED AIR FORCE HEADQUARTERS AND SECURITY POLICE
TRAINING FACILITY, NAS FT WORTH, TX
POC Contract specialist Barbara Green 803-820-5906, Contracting
Officer W.J. Anonie
CNT N62467-96-C-0881
AMT $ 3,630,000.00
DTD 082697
TO Mitchell Enterprises, Inc., PO Box 3109, Sherman, TX 903-893-6593
CITE: (W-238 SN115016)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--RENOVATION BUILDING #1 (CENTER), LETTERKENNY ARMY
DEPOT, PA
POC N/A
CNT DACA31-97-C-0053
AMT $1,635,000.00
LINE N/A
DTD 081497
TO Lobar, Inc., One Old Mill Road, P.O. Box 50, Dillsburg, PA
17019-0050
CITE: (W-237 SN114465)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--MISCELLANEOUS PAVING & CONCRETE AT NAVAL WEAPONS
STATION EARLE
POC Joanne Milano, Procurement Technician 732-866-2630
CNT N62472-96-D-2921
AMT $150,000.00
LINE 01-58
DTD 082097
TO Marsellis - Warner Corporation 100 Campus Drive, Suite 204,
Morganville, New Jersey 07751
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-238 SN114660)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--SECURITY BARRIERS FOR THE LEO W. O'BRIEN FB, ALBANY,
NY; JAMES M. HANLEY FB, SYRACUSE, NY; AND MICHAEL J. DILLON
US CTHSE., BUFFALO, NY
POC C. Michael Vecchio, Contracting Officer, 315-448-0924 and
Harriet Mortas, Contract Specialist, 315-448-0959
CNT GS02P97PWC0019
AMT $156,694.00
DTD 081897
TO ERROR--Eastco Building Services, 130 Brook Avenue, Deer Park,
New York 11729
LINKURL: http://www.gov.gsa
LINKDESC:
EMAILADD: cc:mail: Harriet.Mortas.@gsa.gov and Michael.Vecchio.@gsa.gov
EMAILDESC:
CITE: (W-238 SN114686)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE SHINGLED ROOFS AT VARIOUS BUILDINGS
POC Patricia Daniels, (301) 743-4147
CNT N62477-97-M-3620
AMT $46,603.00
LINE N/A
DTD 082597
TO Transnational Corporation, 8249 G Backlick Rd, Lorton, VA
22079
CITE: (W-238 SN114699)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE CARPET IN VARIOUS ROOMS, BUILDING 1581
POC Diane Ryan, Contracting Officer, (301) 743-4147
CNT N62477-97-M-3607
AMT $26,984.75
LINE N/A
DTD 071797
TO Spotless Janitorial Services, 9246 Annapolis Rd, Lanham, MD
20706
CITE: (W-238 SN114702)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--GREEN MOUNTAIN ERFO, DARRINGTON RANGER DISTRICT,
SNOHOMISH COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0021
AMT $104,878
LINE N/A
DTD 081297
TO John Harkness Logging, 421 Valley Hwy, Acme, WA 98220; phone
(360) 595-2260
CITE: (I-238 SN114743)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--AUSTIN, TX 78734-9998--LAKE TRAVIS BRANCH, NEW CONSTRUCTION
OWNED
CNT 482980-96-B-0954
AMT $2,500,000.00
DTD 081997
TO TECOM Construction, Inc., 5608 Parkcrest Drive, Suite 100,
Austin, TX 78731-4947
CITE: (M-238 SN114802)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION ORDER CONTRACT
POC Mark Schweer, (619) 532-3755, Contract Specialist/Dennis
Wilkins, (619) 532-3454, Contracting Officer
CNT N68711-97-D-8702
AMT $15,000,000.00
DTD 081297
TO GEOFON, INC., 22632 Golden Springs Drive, Ste. 250, Diamond
Bar, CA 91765
CITE: (W-238 SN114824)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SLURRY SEAL PAVEMENT AT FORT MCCOY, WI
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-97-D- 0016
AMT $189,623.40
LINE N/A
DTD 082697
TO Struck & Irwin Paving, Inc., 812 Williamson Street, Madison
WI 43703
CITE: (D-238 SN114833)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE HYDRANT REFUEL SYSTEM, ANDREWS AIR FORCE
BASE, CAMP SPRINGS, MARYLAND
POC Alyson Harbage (202) 685-3222
CNT N62477-95-C-0092
AMT $10,086,622.00
LINE n/a
DTD 082097
TO Bell BCI Company, 9664 Pennsylvania Avenue, Upper Marlboro,
Maryland 20772
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN114843)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--REMOVAL OF 5 UNDERGROUND STORAGE TANKS AND REPLACE
WITH 4 ABOVE GROUND STORAGE TANKS
POC Ida E. McCutchen, Contracting Officer (214) 767-3492
CNT DOES-97-0060
AMT $95,500.00
DTD 082097
TO Kay Kay Associates and Engineers, 4133 N. Lincoln Blvd., Oklahoma
City, OK 73105
CITE: (W-238 SN114858)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ROOFING REQUIREMENTS VARIOUS BUILDINGS, FORT DRUM,
NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0010
AMT $2,614,025
DTD 082597
TO R & S ASSOCIATES GENERAL CONTRACTORS, 117 CULVERT STREET,
PHOENIX, NY 13135-1005
CITE: (I-238 SN114892)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: Z--PARKING LOT EXPANSION - BURLINGTON, VT PROCESS &
DISTRIBUTION FACILITY
POC Catherine A. Cosgrove, Facilities Contract Specialist (860)285-7191
CNT 082530-97-B-0270
AMT $217,000.00
DTD 081597
TO S.D. Ireland Brothers, Inc., PO Box 2286, South Burlington
VT 05407
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-238 SN114918)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, BLDGS 1011, 1501 AND 1211, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3573
AMT $810,000
LINE N/A
DTD 082297
TO VERNON CONSTRUCTION CORPORATION, 61-13 170 STREET, FRESH MEADOWS,
NY 11365
CITE: (I-238 SN114946)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ELEVATOR INSTALLATION
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-7-29
AMT $142,125.00
LINE N/A
DTD 082697
TO Dakota West Contracting, Inc., 513 East Bismarck Expressway
#7, Bismarck, ND 58504
CITE: (I-238 SN114958)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--CONSTRUCT ADDITION TO SOUTH SIDE OF BLDG 91
CNT F09650-97-C-0198, F09650-97-B-0063
AMT $337,718
DTD 081497
TO Sycamore Contractors Inc, 304 Brookwood Ave, Jackson Ga 30233
0000
CITE: (I-238 SN114962)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPLACE HVAC, BLDGS 914/377
CNT F09650-97-C-0201, F09650-97-B-0071
AMT $146,556
DTD 081597
TO Pages Inc, 410 Mcintosh St, Vidalia Ga 30474 1240
CITE: (I-238 SN114964)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--INSTALL EXHAUST FANS, BLDGS 368 AND 660
CNT F09650-97-C-0203, F09650-97-B-0061
AMT $273,276
DTD 082197
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-238 SN114965)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CABLE ASSEMBLY, CARTRIDGE RETAINER.
SOL SP0750-97-Q-1523
CNT SP0750-97-M-J264
AMT $35,879.20
LINE 0001 THROUGH 0002
DTD 082597
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-237 SN114514)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COAX MOUNT ASSEMBLY. (MOUNT ASSEMBLY, COAX)
SOL SP0750-97-Q-1331
CNT SP0750-97-M-N085
AMT $39,553.57
LINE 0001
DTD 082597
TO AV Technology LLC 50405 Patricia Dr New Baltimore MI 48051
CITE: (I-237 SN114518)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 8631A1W --1377013692492
CNT F42630-97-C-0223, F42630-97-R-20797
AMT $316,025
DTD 081897
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-238 SN114635)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE AND CHARGE ASSY --1377012700861ES
CNT F42630-97-C-0290, F42630-97-Q-20935
AMT $121,230
DTD 081197
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-238 SN114638)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CLIP AND SWIVEL --1325011934132
CNT F42630-97-M-1176
AMT $78,500
DTD 080197
TO American International Ltd, 6892 Countrywoods Circle #b, Midvale
Ut 84047-4118
CITE: (I-238 SN114653)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, SKYLIGHT, FWD, R/H
SOL SP0460-96-R-3226
CNT SP0460-97-C-0323
AMT $83,712.00
LINE 0001AA THROUGH 0001AC
DTD 082597
TO PPG Industries Inc aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-237 SN114540)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP
SOL SP0460-97-Q-C694
CNT SP0460-97-M-TJ31
AMT $65,600.00
LINE 0001 THROUGH 0002
DTD 082597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-237 SN114541)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BH36
CNT F34601-97-G-0002-TYR1
AMT $33,909.00
LINE 0001
DTD 082597
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-237 SN114542)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WING SECTION
SOL SP0460-97-Q-BG68
CNT SP0460-97-M-DA98
AMT $49,300.00
LINE 0001
DTD 082597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-237 SN114544)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BJ46
CNT N00383-96-G-003D-TY97
AMT $35,474.95
LINE 0001
DTD 082597
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-237 SN114551)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SPO460-97-Q-CG83
CNT SP0460-97-M-TJ45
AMT $98,600.00
LINE 0001 THROUGH 0003
DTD 082597
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-238 SN114582)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--GUARD, MUFFLER-EXHAUST
SOL SP0460-97-R-0687
CNT SP0460-97-C-0329
AMT $65,534.86
LINE 0001 THROUGH 0002
DTD 082597
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-238 SN114585)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, AFT, R/H
SOL SP0460-96-R-2589
CNT SP0460-97-C-5424
AMT $198,000.00
LINE 0001AA THROUGH 0002AF
DTD 082597
TO PPG Industries Inc aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-238 SN114589)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, DISK BRAKE, AIRCRAFT.
SOL 97TBV1-22-P-0700
CNT SP0770-97-M-EF30
AMT $33,860.19
LINE 0001 THROUGH 0002
DTD 082597
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-237 SN114516)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR ASSEMBLY, ACTUATOR.
SOL SP0770-97-Q-MV97
CNT SP0770-97-M-EF45
AMT $73,433.79
LINE 0001 THROUGH 0002
DTD 082597
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-237 SN114530)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MODIFICATION KIT, AI
SOL SP0460-97-R-0138
CNT SP0460-97-C-5420
AMT $202,720.00
LINE 0001
DTD 082597
TO Hughes Defense Communications Co 1010 Production Rd Fort Wayne
IN 46808-4106
CITE: (I-237 SN114552)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--REGULATOR CABLE TENSION,P/N:R73-2008-42-1A,APPL:C-130--
1680009796677
CNT F04606-97-G-0011SA01, FD2050-97--16092
AMT $345,950
DTD 082297
TO Pacific Scientific Co, Htl/Kin-Tech Division, 22715 Savi Ranch
Parkway, Yorba Linda Ca 92686-7019
CITE: (I-238 SN114621)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KEY --1630010334603
CNT F09603-96-G-0009QP18
AMT $36,195
DTD 082197
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-238 SN114631)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSY --1630010039105
CNT F09603-96-G-0009QP19
AMT $59,319
DTD 081997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-238 SN114632)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY AIRCRAFT --1630013387542
CNT F42630-92-D-01720081
AMT $148,921
DTD 081997
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-238 SN114634)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPRING, AND PILLOW BLOCK --1620010134933
CNT F42630-97-C-0264, F42630-97-R-25978
AMT $108,335
DTD 081997
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-238 SN114637)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GLAND, TRUNNION HYDR --1620002193661
CNT F42630-97-M-0784
AMT $29,784
DTD 081897
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-238 SN114641)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHOE --1620002592828
CNT F42630-97-M-0835
AMT $31,957
DTD 081997
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-238 SN114642)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ACTUATOR LANDING --1620003386550
CNT F42630-97-M-0869
AMT $32,038
DTD 082197
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-238 SN114644)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY --1620011431157
CNT F42630-97-M-0891
AMT $49,786
DTD 082097
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-238 SN114645)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TERMINAL SEAL ASSY --1620008058494
CNT F42630-97-M-0898
AMT $29,470
DTD 080197
TO Sfs Industries Inc, 13767 Freeway Drive, Santa Fe Springs
Ca 90670-5504
CITE: (I-238 SN114646)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD --1630013336095
CNT F42630-97-M-0946
AMT $82,385
DTD 082197
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-238 SN114647)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE WEAR --1630010065356
CNT F42630-97-M-0948
AMT $41,341
DTD 081997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-238 SN114648)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC ASSY --1630005205474
CNT F42630-97-M-0968
AMT $44,846
DTD 082197
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-238 SN114649)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY --1620005134599
CNT F42630-97-M-1140
AMT $67,200
DTD 082297
TO Blair Industries, 1605 Sycamore Avenue, Bohemia Ny 11716-1725
CITE: (I-238 SN114651)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT; P/N 1601311-2; 3 EA --1660ND005910HBO
CNT F34601-94-G-00260086, FD2030-97-4-24026
AMT $32,160
DTD 082197
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-238 SN114978)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--INDICATOR ASSY; P/N 31-10161-2; 42 EA --1660010489852
CNT F34601-97-M-1600, FD2030-97-0-8571
AMT $39,897
DTD 082197
TO Pti Technologies Inc, Sub Of Esco Electronic Corp, 950 Rancho
Conejo Blvd, newbury Park Ca 91320-1715
CITE: (I-238 SN114993)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON, LAUNCHING ENGINE CYLINDER.
SOL SP0760-97-R-2133
CNT SP0760-97-C-4046
AMT $336,814.00
LINE 0001
DTD 082597
TO Advance Development and Mfg Corp 325 Soundview Rd P.O.Box
396 Guilford CT 06437-2970
CITE: (I-237 SN114513)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
SOL SP0750-97-R-0571
CNT SP0750-97-C-2211
AMT $134,119.70
LINE 0001 THROUGH 0003
DTD 082597
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-237 SN114508)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-97-R-0421
CNT F34601-95-G-0012-TYC9
AMT $397,659.00
LINE 0001AA THROUGH 0001AF
DTD 082597
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-237 SN114549)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--12 SPACER; P/N 762379P20; 158 EA --2840013055308RV
CNT F34601-97-C-0256, F34601-97-R-52820
AMT $152,786
DTD 082297
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-238 SN114979)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER; P/N 431117; 11 EA --2840004728444RV
CNT F34601-97-C-0294, F34601-97-R-52894
AMT $33,000
DTD 082197
TO Ages Group The, 645 Park Of Commerce Way, Boca Raton Fl 33487-8204
CITE: (I-238 SN114980)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--OUTER FLAP; P/N 9538M95G05; 164 EA --2840013571941PR
CNT F34601-97-C-0358, F34601-97-R-49634
AMT $459,200
DTD 082597
TO Philips Export B V Machinefabriek, Acht Bldg Ak Achtseweg
Noord 5, 5651 Gg eindhoven, Netherlands R
CITE: (I-238 SN114981)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ROD; P/N 470034; 310 EA --2840000184071RV
CNT F34601-97-M-1069, F34601-97-Q-53145
AMT $68,200
DTD 082197
TO Sierra Tech, 850 East 5th Street, Oxnard Ca 93030-7313
CITE: (I-238 SN114985)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CONNECTOR-TUBE, MAIN BEARING OIL; P/N 494653; 114
EA-- 2840007596327
CNT F34601-97-M-1159, FD2030-97-5-3032
AMT $59,622
DTD 082597
TO Empire Mfg Corp, 74 Oak St, Bridgeport Ct 06604-3150
CITE: (I-238 SN114986)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIEROD APPL TO TF33 ENGINE_; P/N 492380; 1270 EA
-- 2840000151675RV
CNT F34601-97-M-1305, F34601-97-Q-53125
AMT $81,902
DTD 082197
TO Slabe Machine Products Co, 4659 Hamann Pkwy, Willoughby Oh
44094-0000
CITE: (I-238 SN114987)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT ASSEMBLY; P/N 532605; 17 EA --2840008349131RV
CNT F34601-97-M-1309, FD2030-97-5-3214
AMT $72,754
DTD 082197
TO Purdy Corp The, Po Box 1898, Manchester Ct 06045-1898
CITE: (I-238 SN114988)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JC70
CNT SP0480-97-M-G088
AMT $29,028.00
LINE 0001 THROUGH 0002
DTD 082597
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-237 SN114550)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SLEEVE AND POPPET, P/N 314335; 145 EA --2915009988065PL
CNT F09603-95-G-0015SD91, FD2030-97-5-3311
AMT $33,060
DTD 082297
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
Ave, Kalamazoo mi 49001-4165
CITE: (I-238 SN114975)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR LH, APPLICABLE TO F110-129 --2915013102883PR
CNT F09603-96-G-0020SD11, FD2030-97-4-9657
AMT $39,000
DTD 082197
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-238 SN114976)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPARE PART APPLICABLE TO THE TF33 ENGINE --2995009626530RV
CNT F34601-97-M-0675, FD2030-97-5-3072
AMT $73,640
DTD 082197
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91609-0510
CITE: (I-238 SN114984)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING; P/N 584861; 12 EA --2915000669937RV
CNT F34601-97-M-1310, FD2030-97-5-3359
AMT $59,316
DTD 082597
TO Norbert Industries Inc, 38111 Commerce Dr, Sterling Heights
Mi 48312-1082
CITE: (I-238 SN114989)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPARE PART APPLICABLE TO THE TF33 ENGINE --2995010094849RV
CNT F34601-97-M-1337, FD2030-97-5-3301
AMT $42,450
DTD 082597
TO Gros-Ite Industries, 1790 New Britain Ave, Farmington Ct 06032-3114
CITE: (I-238 SN114990)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--KIT, FWD SUMP COVER; P/N AARX0503600B; 888 EA --
2925K0217340APR
CNT F34601-97-M-1585, FD2030-97-4-9762
AMT $94,998
DTD 082197
TO Lee Co The, Po Box 424, Westbrook Ct 06498-0424
CITE: (I-238 SN114992)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0750-97-Q-1614
CNT SP0750-97-M-N110
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 082597
TO Troy Turning and Gear Co 21850 Wyoming Pl Oak Park MI 48237-3112
CITE: (I-237 SN114528)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT INPUT --3040012715467LE
CNT F42630-97-M-1068
AMT $28,842
DTD 081197
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-238 SN114650)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-PR47
CNT SP0500-97-M-A7M5
AMT $84,280.00
LINE 0001
DTD 082497
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-238 SN114608)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-SK59
CNT SP0500-97-M-D1N4
AMT $26,248.62
LINE 0001 THROUGH 0002
DTD 082597
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-238 SN114616)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE --3120010539968LE
CNT F42630-97-C-0246, F42630-97-Q-26184
AMT $103,350
DTD 081897
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-238 SN114636)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--OVERSIZE BUSHING --3120010539968LE
CNT F42630-97-M-0698
AMT $84,660
DTD 082197
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-238 SN114640)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--SPACER; P/N 384031; 213 EA --3120007685963RV
CNT F34601-97-M-1403, FD2030-97-5-3244
AMT $29,204
DTD 082597
TO Hart Precision Products Inc, 12700 Marion, Redford Mi 48239-2695
CITE: (I-238 SN114991)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 37--VERTICAL LIFT STORAGE SYSTEMS
POC Freda Morton, Contract Specialist, (SUL1C), 919-466-2022,
Paula L. Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-C-0027
AMT $391,685.00
LINE N/A
DTD 081197
TO Hanel Storage Systems, 121 Industry Drive, Pittsburgh, PA
15275
CITE: (W-238 SN114903)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 39--OVERHEAD CRANES
POC Hart Black Eagle, (406) 247-7803 or Dave Cellan, Contracting
Officer, (406) 247-7801
CNT 1425-7-CP-60-08270
AMT $248,279.00
LINE 1-28
DTD 082597
TO Wazee Crane, Div. of Wazee Electric, 2 Santa Fe Drive, Denver
CO 80225
LINKURL: hblackeagle@gp.usbr.gov
LINKDESC:
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, Montana
CITE: (W-237 SN114482)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--COOLER, AIR, EVAPORAT
CNT SP0500-97-C-0129
AMT $123,750.00
LINE 0001 THROUGH 0002
DTD 082397
TO Campbells portable buildings 1141 Hurst St P.O.Box 2108 center
TX 75935
CITE: (I-238 SN114603)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--COOLER UNIT, AIR
SOL SP0500-97-Q-WW41
CNT SP0500-97-M-B8J5
AMT $26,985.00
LINE 0001
DTD 082397
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-238 SN114606)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--COMPRESSOR UNIT, REFRIGERATION
SOL SP0500-97-Q-RW02
CNT SP0500-97-M-B8Q2
AMT $38,400.00
LINE 0001
DTD 082397
TO Wedj/three C's Inc 491 E princess St P.O.Box 209 York PA 17403
CITE: (I-238 SN114610)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--FAN, CENTRIFUGAL
SOL SP0500-97-Q-Y462
CNT SP0500-97-M-D0M6
AMT $45,961.00
LINE 0001 THROUGH 0002
DTD 082497
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-238 SN114613)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--POLYCARBONATE MASK LENS, 69,000 PR, P/N: 5-1-1058
POC Maria Rodriguez, Contract Specialist, (309)782-5719, Joyce
Klein, Contracting Officer, (309)782-5051
CNT DAAE20-95-C-0100/P00018
AMT $338,100
LINE 42
DTD 080697
TO Mine Safety Appliances Co., P.O. Box 428, Pittsburgh, PA 15230-0428
EMAILADD: mrodrigu@ria-emh2.army.mil
EMAILDESC:
CITE: (W-237 SN114469)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON.
SOL 97TBM2-92-P-0700
CNT SP0760-97-M-9777
AMT $26,235.00
LINE 0001 THROUGH 0002
DTD 082597
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22405-1317
CITE: (I-237 SN114529)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER BOX ASSEMBLY.
CNT SP0760-97-M-J040
AMT $42,198.00
LINE 0001
DTD 082597
TO Cepeda Associates Inc 11100 Decimal Dr Louisville KY 40299-2440
CITE: (I-237 SN114515)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR. STEEL CASING, ALUMINUM
SOL 94DA00-42-P-0700
CNT SP0700-97-M-1986
AMT $25,368.00
LINE 0001
DTD 082597
TO EMC Inc DBA EMC Aviation 54 Wrightstown Cookstown Rd P O Box
249 Cookstown NJ 08511-0249
CITE: (I-237 SN114531)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION & SEWER TREATMENT EQUIPMENT,
TFTC-96-MR-461A1
POC Y. Trevino 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8795G
AMT $100,000.00
DTD 090197
TO Hyland Equipment Co., Inc., 346 Smith Street, N. Kingstown,
RI 02852
CITE: (W-238 SN114873)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 46--DEMINERALIZING ASSEMBLIES PER CHEM NUCLEAR SYSTEMS
DWG. C-334-D6428 REV O.
CNT N00102-97-M-6708
AMT $63,600.00
LINE 0001, Qty. 3 each
DTD 082297
TO Chem Nuclear Systems Inc., 140 Stoneridge Dr., Columbia, SC
29210
CITE: (I-238 SN114927)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO BOSS.
SOL SP0770-97-Q-NF68
CNT SP0770-97-M-MG37
AMT $50,697.90
LINE 0001 THROUGH 0002
DTD 082597
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-237 SN114509)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. BULK LENGTH.
SOL SP0740-97-Q-2131
CNT F09603-95-G-0027-UBNH
AMT $28,234.80
LINE 0001 THROUGH 0004
DTD 082597
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-237 SN114510)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0770-97-Q-MZ38
CNT SP0770-97-M-MG24
AMT $78,886.80
LINE 0001 THROUGH 0004
DTD 082597
TO ACE Aviation Service Inc 7 N Main St Pima AZ 85543
CITE: (I-237 SN114517)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 125 PSI
CNT SP0740-97-M-8523
AMT $29,612.88
LINE 0001 THROUGH 0002
DTD 082597
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-237 SN114511)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-97-Q-2322
CNT SP0740-97-M-GN91
AMT $86,070.40
LINE 0001 THROUGH 0003
DTD 082597
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-237 SN114512)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
CNT SP0760-97-C-4669
AMT $67,040.00
LINE 0001
DTD 082597
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-237 SN114519)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--DUMP VALVE --4820010075367LE
CNT F42630-97-M-1154
AMT $36,480
DTD 081997
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-238 SN114652)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PUMP-FILTER UNIT
CNT SP0700-97-M-G007
AMT $69,534.14
LINE 0001AA THROUGH 0001AT
DTD 081897
TO Parker Hannifin Corp racor Div 3400 Finch Rd P.O.Box 3208
Modesto CA 95353-3208
CITE: (I-237 SN114507)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Buildig 313, Virginia Beach, VA 23461-2299
SUBJECT: 49--TRUCK EQUIPMENT
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
CNT USZA99-97-M-0674
AMT $39,906.00
DTD 081597
TO Advanced Handling Systems, 115 Thousand Oaks Blvd., Box 648,
Morgontown, PA 19543
CITE: (M-238 SN114794)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--LASER SHAFT ALIGNMENT SYSTEM
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CT92
AMT $25031
DTD 082197
TO The Rueck Co, Inc. 6515 SW Fallbrook Place Beaverton, OR 97008-5475
CITE: (W-238 SN114815)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--WASHER, FLAT
SOL SP0500-97-Q-WQ51
CNT SP0500-97-W-4757
AMT $99,961.50
LINE 0001AA THROUGH 0001AB
DTD 082297
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-238 SN114601)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0500-97-Q-UX82
CNT SP0500-97-M-B8G6
AMT $44,255.00
LINE 0001
DTD 082497
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-238 SN114605)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ASSEMBLED WASHER
SOL SP0500-97-Q-DV66
CNT SP0500-97-W-4549
AMT $30,051.00
LINE 0001
DTD 082497
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-238 SN114611)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0500-97-M-D0X1
AMT $31,300.00
LINE 0001
DTD 082597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-238 SN114612)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLAIN SEAL --5330014395113LE
CNT F09603-95-G-0036QP31
AMT $31,960
DTD 082097
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-238 SN114630)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--CASTELLATED PLAIN NUT --5310012818391LE
CNT F42600-94-G-75590035
AMT $71,121
DTD 081997
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-238 SN114633)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--LAG SCREWS AND MACHINE BOLTS
POC Jennifer Marshall, Contracting Officer 817/978-4135
CNT GS-07F-92610
AMT $10,202.40
LINE 45-52, 56-58, 60-63, 66
DTD 080697
TO K & K Fasteners Inc., 13740 S. Kenton Ave., Crestwood, IL
60445
CITE: (W-238 SN114703)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--WIRE FABRIC
POC Patricia Smith, Contracting Officer 817/978-3637
CNT GS-07F-92730
AMT $16,376.
LINE 5-6
DTD 081297
TO National Standard Company, Industrial Boulevard, P. O. Box
1620, Corbin, KY 40702
CITE: (W-238 SN114711)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--WIRE FABRIC
POC Patricia Smith, Contracting Officer 817/978-3637
CNT GS-07F-92550
AMT $26,480.
LINE 1-3
DTD 081197
TO Phoenix Wire Cloth, Inc., 585 Stephenson Highway, Troy, MI
48083
CITE: (W-238 SN114716)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--PRE-ENGINEERED BUILDING
POC Andrew D. Ross
CNT N00406-97-C-5120
AMT $70345
DTD 082297
TO Hy-Tech Metal Buildings, Inc. 23112 Petrick Lane Tomball,
TX 77375
CITE: (W-238 SN114825)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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
CNT SP0500-97-M-D0W9
AMT $62,641.10
LINE 0001 THROUGH 0003
DTD 082497
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-238 SN114602)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0500-97-Q-WH76
CNT SP0500-97-M-D1F0
AMT $40,131.00
LINE 0001
DTD 082497
TO Bynum W E and Co 485 E Liberty St P O Box 297 Sumter SC 29151
CITE: (I-238 SN114604)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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 SP0500-97-Q-UG72
CNT SP0500-97-M-B4R5
AMT $26,285.50
LINE 0001 THROUGH 0011
DTD 082397
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-238 SN114607)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-UT97
CNT SP0500-97-M-D1M1
AMT $38,353.75
LINE 0001
DTD 082497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-238 SN114609)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--SOUND CONTROLLING BLOCK AND COVE BASE MOLDING
POC Helen Carter, Contracting Officer, 817/978-3517
CNT GS-07F-92380
AMT $591,632.94
LINE 1-6
DTD 081297
TO U. S Small Business Administration, 2121 8th Ave. North, Suite
200, Birmingham, AL 35203-2398
CITE: (W-238 SN114675)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--CONDUIT, FLEXIBLE
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CJ16
AMT $28795
DTD 082397
TO G&H Technology, Inc. 750 Ventura Blvd. Camarillo, CA 93010-5834
CITE: (W-238 SN114767)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--STYLUS ASSEMBLY
SOL 97T646-52-P-0900
CNT SP0970-97-M-5675
AMT $98,680.00
LINE 0001
DTD 082597
TO Raytheon Co submarine Signal Div HQ 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-238 SN114576)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-MIXER
SOL SP0970-97-Q-A116
CNT SP0970-97-M-5959
AMT $82,604.30
LINE 0001
DTD 082597
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-238 SN114577)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-PA96
CNT SP0430-97-M-YB78
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 082597
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-237 SN114545)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A121
CNT SP0960-97-M-8508
AMT $72,373.00
LINE 0001
DTD 082597
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-238 SN114570)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 97TN19-32-P-0900
CNT SP0930-97-M-9804
AMT $25,547.50
LINE 0001 THROUGH 0002
DTD 082597
TO Powell Electronics Inc South Island Rd P O Box 8765 Philadelphia
PA 19101-8765
CITE: (I-238 SN114571)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-1975
CNT SP0970-97-M-5962
AMT $30,177.00
LINE 0003 THROUGH 7002
DTD 082597
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-238 SN114572)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-97-M-9834
AMT $35,435.06
LINE 0001AA THROUGH 0002AD
DTD 082597
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-238 SN114573)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-97-C-0060
AMT $229,044.81
LINE 0001AA THROUGH 0001AE
DTD 082497
TO Sippican Inc spears communications group 7 barnabas Rd Marion
MA 02738
CITE: (I-238 SN114574)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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, THERMOSTATIC
CNT SP0930-97-M-9817
AMT $95,472.00
LINE 0001AA THROUGH 0002AN
DTD 082597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-238 SN114575)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CONTROL DISPLAY UNIT --5999NCE131528AQ
CNT F42630-97-M-1228
AMT $96,010
DTD 081497
TO Infodex Inc, 10 Venus Dr, Wolcott Ct 06716-2608
CITE: (I-238 SN114654)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA APPLICABLE TO NAVSTAR GPS --5985013529675NS
CNT F09603-96-C-0356P00003
AMT $209,625
DTD 082097
TO Rodelco Electronics Corp, 111 Haynes Ct, Ronkonkoma Ny 11779-7233
CITE: (I-238 SN114960)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-97-Q-A348
CNT SP0970-97-M-5969
AMT $39,626.50
LINE 0001 THROUGH 0002
DTD 082597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-238 SN114578)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--WIRING HARNESS, BRAN
CNT SP0451-97-C-5434
AMT $161,378.40
LINE 0001 THROUGH 0002
DTD 082597
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-237 SN114543)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--WIRING HARNESS, BRAN
SOL SP0451-97-R-0765
CNT SP0451-97-C-5421
AMT $186,205.00
LINE 0001AA THROUGH 0002AJ
DTD 082597
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-237 SN114546)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--WIRING HARNESS
SOL SP0451-97-R-0940
CNT SP0451-97-C-5433
AMT $131,950.00
LINE 0001
DTD 082597
TO Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
91733-1927
CITE: (I-237 SN114547)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEICAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H256
CNT SP0451-97-M-UG64
AMT $29,521.17
LINE 0001 THROUGH 0002
DTD 082597
TO Wpi Sarasota Div 2651 Whitfield Ave Sarasota FL 34243
CITE: (I-238 SN114583)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--STATOR, GENERATOR
SOL SP0430-97-Q-P390
CNT SP0430-97-M-YB62
AMT $88,900.00
LINE 0002
DTD 082597
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-238 SN114584)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 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--LINER, BATTERY BOX - BATTERY TRAY
SOL SP0430-97-Q-Q743
CNT SP0430-97-M-FC06
AMT $46,215.00
LINE 0001 THROUGH 0002
DTD 082597
TO BC Enterprises the Battery Mat Company P. O. Box 3601 3 Tyson
drive Winchester, VA 22604
CITE: (I-238 SN114587)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CT97
AMT $32900
DTD 082197
TO Hardware Specialty Co, Inc. 3419 11th Ave SW Seattle, WA 98134
CITE: (W-238 SN114816)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--LAB TEST REAGENTS
POC J. Gregg (360) 476-7174
CNT N00406-97-C-5094
AMT $265261
DTD 082297
TO Modern Laboratory Services, Inc. 4300 Stein Road, #209 Bakersfield,
CA 93313
CITE: (W-238 SN114829)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, RADIAC
SOL SP0440-97-Q-UE43
CNT SP0440-97-M-NN01
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 082597
TO Nuclear research Corp Dover Div 58 richboynton Rd P O Box
937 Dover NJ 07801
CITE: (I-238 SN114586)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL.
SOL SP0440-97-Q-TD24
CNT SP0440-97-M-PQ64
AMT $27,606.00
LINE 0001 THROUGH 0002
DTD 082597
TO Tyrolit Co Inc 50 Davids Dr Hauppauge NY 11788
CITE: (I-238 SN114588)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--ULTRASONIC INSPECTION --6635014352776
CNT F34601-97-G-0002SA1Z, FD2050-97-1-3451
AMT $161,486
DTD 082597
TO General Electric Aircraft Engines, Engine Support Operations,
5422 Spellmire Drive, Cincinnati Oh 45246-4842
CITE: (I-238 SN114622)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--GAGE, PRESSURE, MLG AND NLG, C-5 ACFT --6685002283784LE
CNT F42630-97-M-0837
AMT $30,016
DTD 081997
TO Qed Inc, 2920 S. Halladay Street, Santa Ana Ca 92705-5623
CITE: (I-238 SN114643)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--POTATO BLANCHER
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 54-82HW-7-28
AMT $118,248.00
LINE N/A
DTD 082697
TO GEM Equipment of Oregon, Inc., P. O. Box 359, Woodburn, OR
97071
CITE: (I-238 SN114942)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--VARIOUS SFDR EQUIPMENT; P/N 1700493-01-01; 1 EA
-- 6610013640159NT
CNT F34601-97-C-0455, F34601-97-R-0091
AMT $344,939
DTD 082297
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-238 SN114982)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--INTEGRATED LIBRARY SYSTEM
POC Kevin Sullivan, Contracting Officer, 202-273-2015
CNT USCA-97-C-003
AMT $2,118,945. (est)
DTD 080697
TO SIRSI Corporation, 689 Discovery Drive, Huntsville, AL 35806
CITE: (W-238 SN114712)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SYSTEM
POC Roberta Phinney (360) 476-7447
CNT N00406-97-M-CK08
AMT $40470
DTD 082197
TO Dyna Touch 9961 Broadway San Antonio, TX 78217
CITE: (W-238 SN114813)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MASPAR HARDWARE AND SOFTWARE
POC Henrietta Brox , 703-305-8016
CNT 50PAPT700038
AMT $489,500.00
DTD 073197
TO NeoVista Software, Incorporated, 10710 North Tantau Avenue,
Cupertino, CA 95014
CITE: (W-238 SN114912)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 76--COPYRIGHTED CLASSROOM MATERIALS
POC Contact Point, Ms. Durinda Plimpton, (505) 863-8267
CNT N33E197189
AMT $51,208.00
LINE N/A
DTD 082297
TO IBM, K-12 Education, 4111 Northside Parkway, Atlanta, GA 30327
(AC0826048-04)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN114764)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 80--ENVELOPE ADHESIVE
POC Anthony Rowell, Contract Specialist, (202) 874-7027.
CNT FMHQ98F5001
AMT $338,250.00
LINE N/A
DTD 082597
TO H. B. Fuller Company 3530 N. Lexington Ave., St. Paul, MN
55126 Period of performance for this requirements contract
is 100197- 093098, with four one-year option periods available.
CITE: (I-238 SN114936)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN
POC Millie Clark/202-305-7270
CNT 1PI-C-3297-97
AMT $2,505,000.00
DTD 052697
TO Dixie Yarn, 1100 Watkins St., Chattanooga, TN 37401
CITE: (W-238 SN114729)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 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--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-N871
CNT SP0450-97-W-7002
AMT $44,579.04
LINE 0001
DTD 082597
TO Gard Corp 2840 roe Ln Kansas City KS 66103-1540
CITE: (I-237 SN114548)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: COMMENTS REQUESTED FOR NATIONAL PRACTITIONER'S DATA
BANK IMPLEMENTATION ISSUES
DESC: OPERATION SERVICES IN SUPPORT OF THE 3rd GENERATION OF
THE NATIONAL PRACTITIONER DATA BANK. The Division of Quality
Assurance (DQA), in the Bureau of Health Professions (BHPr)
of the Health Resources and Services Administration (HRSA)
is preparing for the recompetition of the operation and maintenance
of the National Practitioner Data Bank (NPDB). Title IV
of Public Law 99-660, the Health Care Quality Improvement Act
of 1986, as amended, was enacted to encourage greater efforts
in professional peer review and to restrict the ability of
incompetent practitioners to move from State to State without
discovery of previous substandard performance or unprofessional
conduct. To encourage and support professional review activity
of physicians and dentists, the law offers immunity to professional
review bodies of hospitals and other health care entities,
and persons serving on or otherwise assisting such bodies from
private damages in a civil suit under Federal or State law
(except for civil rights actions and antitrust actions brought
by Federal and State governments). For this immunity to apply,
a professional review action must be taken in the reasonable
belief that the action will further the quality of health care
and provide specific due process safeguards for the physician
or dentist. Title IV also established the NPDB to collect
and release certain information related to the professional
competence and professional conduct of physicians, dentists,
and other health care practitioners. The NPDB impacts the health
care practitioner credentialing process by making information
available to eligible entities and individuals on medical malpractice
payments made on behalf of physicians, dentists, and other
licensed health care practitioners, and adverse actions taken
against physicians and dentists by State licensing authorities,
hospitals and other health care entities, and professional
societies. Final regulations governing the NPDB are codified
at 45 CFR Part 60. Responsibility for the operation of the
NPDB resides in the Division of Quality Assurance (DQA), Bureau
of Health Professions (BHPr), Health Resources and Services
Administration (HRSA), Public Health Service (PHS), U. S. Department
of Health and Human Services (DHHS). The NPDB collects and
releases the following information to qualified entities as
it relates to the professional competence and professional
conduct of physicians, dentists, and, in some cases, other
licensed health care practitioners to eligible parties:
a. Medical malpractice payments resulting from a written claim
or judgment; b. Adverse licensure actions taken by State
medical and dental boards; c. Professional review actions
taken by hospitals and other health care entities that adversely
affect clinical privileges for a period longer than 30 days;
or voluntary surrender or restriction of clinical privileges
by a physician or dentist while under or in return for not
conducting an investigation relating to possible incompetence
or improper professional conduct; d. Professional review
actions taken by professional societies that adversely affect
society memberships. e. Practitioners who have been sanctioned
by the Medicare Program. f. Physicians who have had their
script writing privileges revoked by DEA. The NPDB Project
Officer, Elizabeth Downey, requests industry's comments (opinions
and/or suggestions) for the best method to implement the following
items: 1) matching algorithm; 2) report submission; 3) billing;
and 4) security of the NPDB files (in an electronic environment,
e.g. Internet). Other topics may follow as a result of the
input from industry. Preliminary information can be found at
the NPDB Web Page. This Web page address is http://www.hrsa.dhhs.gov/bhpr/dqa.
The Division of Quality Assurance will be seeking industry's
opinions and/or suggestions on additional technical issues
of the NPDB (including proposed SOW) via the web page. Notification
regarding the RFP package and prebidders' conference will be
transmitted at a later date.
CITE: (W-237 SN114471)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 20TH DISTRICT CALIFORNIA CONGRESSMAN CALVIN DOOLEY FEDERAL
PROCUREMENT CONFERENCE AND TRADE EXPO
DESC: 20th DISTRICT CALIFORNIA CONGRESSMAN CALVIN DOOLEY FEDERAL
PROCUREMENT CONFERENCE AND TRADE EXPO -- On 14 September 1997,
Congressman Calvin Dooley in cooperation with the Hanford,
Lemoore, and Corcoran Chambers of Commerce will sponsor a federal
procurement conference at the Lemoore Naval Air Station (NAS),
Lemoore CA. Registration will begin at 7:30 A.M. in the court
yard, adjacent to the station theater. In addition to Congressman
Dooley, distinguished speakers include Captain Dick Ginman,
Deputy for Acquisition and Business Management for the Assistant
Secretary of the Navy (Research, Development and Acquisition),
Mrs. Kathleen Green, NASL Credit Card Agency Program Coordinator,
Mr. John Watkins (Small Purchase Electronics Data Interchange),
Mr. Randy Mason (Small Business Administration), Ms. Jane McGinnis
(Procurement Technical Assistance Center), Representative of
the Electronic Commerce Resource Center. Emphasis will be on
Electronic Commerce/Electronic Data Interchange (EC/EDI) and
breaking into the government market, specifically with the
Department of Defense. Numerous prime contractors will also
be in attendance. Other topics that will be discussed during
this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information the Naval
Air Station anticipates awarding numerous contracts during
the conference. Coffee, donuts and lunch will be provided for
a pre-registration fee of $15.00. To obtain more information
or reserve a seat for your company, please contact Ms. Victoria
Hight from Rep Dooley's office at her email address: victoria.hight@mail.house.gov
or call (800) 464-4294 or FAX (209) 585-8199.
EMAILADD: victoria.hight@mail.house.gov
EMAILDESC:
company, please contact Ms. Victoria Hight from Rep Dooley's
office at her email address or call (800) 464-4294 or FAX (209)
585-8199.
CITE: (W-238 SN114677)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 4TH DISTRICT KANSAS CONGRESSMAN TODD TIAHRT FEDERAL
PROCUREMENT CONFERENCE
DESC: 4th DISTRICT KANSAS CONGRESSMAN TODD TIAHRT FEDERAL PROCUREMENT
CONFERENCE -- On 15 September 1997, Congressman Todd Tiahrt
in cooperation with the Institute for Procurement Assistance
will sponsor a federal procurement conference at McConnell
AFB in Wichita, KS. Registration will begin at 7:30 A.M. in
the Emerald City Community Center Ballroom. In addition to
Congressman Tiahrt, distinguished speakers include Mr. Anthony
J. DeLuca, Director, U.S. Airforce Office of Small and Disadvantaged
Business Utilization, Rear Admiral Mike Sullivan the Principal
Deputy Assistant Secretary of the Navy (Research, Development
and Acquisition), and Dr. Gerald Graham, Dean, W. Frank Barton
School of Business, WSU. Emphasis will be on Electronic Commerce/Electronic
Data Interchange (EC/EDI) and breaking into the government
market, specifically with the Department of Defense. Numerous
prime contractors will also be in attendance. Other topics
that will be discussed during this conference are: Service,
Construction and Environmental Contracting; Doing Business
with State Buying Activities; Business Issues (marketing plans,
accounting, computers, etc.); Value Added Networks (VANS);
and Specialized Procurement Issues just to name a few. Information
will be targeted towards small business. Coffee, donuts and
lunch will be provided for a pre-registration fee of $25.00.
To obtain more information or reserve a seat for your company,
please contact Mr. Ed Harvell, (316) 652-3275 or FAX (316)
652-4507.
CITE: (W-238 SN114681)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Defense Industrial Supply Center, Code DISC-AP, 700 Robbins
Avenue, Bldg. 3/C, Philadelphia, PA 19111-5098 Parts Supplier/Parts
Integrator, Broad Agency Announcement (BAA), SPO500-97-BAA01,
Amendment #1, Point of Contact (POC) Robert Tomczak, (215)
697-4717. This revised Broad Agency Announcement (BAA)
is issued to amend the original BAA, SPO500-97-BAA01, published
4 February 1997. This amendment provides for changes in the
original evaluation criteria, publishes DISC's intent to use
10 U.S.C. 2304(c) (3) as the authority for awards, and extends
the BAA from three (3) years to five (5) years. The text of
the subject BAA is amended in full to read as follows: The
Defense Industrial Supply Center (DISC) is pursuing innovative
methods of providing logistics parts and services in support
of expendable items, commonly referred to as "bench stock,"
used in the maintenance, overhaul and repair of various aviation,
ground and marine weapon systems at military depots, bases,
camps and posts worldwide. The primary goal of this initiative
is to elicit from industry, via this Broad Agency Announcement
(BAA), innovative logistics techniques to provide efficient
supply chain management at levels that will assure enhanced
weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply Chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expended bin stock"). The purpose
of this BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV)" will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should also address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
Firms may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as may
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirements of particular
site(s). Whether submitting a CP to the basic BAA or to an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. Any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirements and in
accordance with the evaluation criteria listed below. The
offeror shall fully address in the concept paper each of the
following areas that will be examined as part of the evaluation
process. The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
supply chain management, forecasting, engineering and technical
services, and configuration management that will ensure that
the necessary supplies and a tailored inventory management
system are available for full support of industrial and/or
base level support activities. The Government will evaluate
the concept to ensure that it provides an eventual transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the concept paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent.
2. Industrial Readiness Support Concept The Government
will evaluate the concept to ensure that supplies and supply
chain management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other anticipated surges in requirements.
Therefore, the concept should describe the approach to supporting
this initiative and the manner in which the offeror will posses
the: (1) Ability to forecast and react to surge requirements
(2) Ability to rapidly escalate the operating tempo to support
surge requirements and maintain level of sustainment. 3.
Information Technology The concept paper will be evaluated
for its ability to provide an interface with organic information
systems and how such interface will be transparent to the end
user. In addition, the Government will evaluate the concept
to determine the extent to which information technology is
currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract.
The COSCM concept should allow for the technical interface
with certain DoD information systems. There should be an open
exchange of information between customer, suppliers and DoD
through the state of the art technology. Therefore, the concept
paper should include a detailed description of the offeror's
information technological approach and how that approach will
accomplish a seamless interface with the Government. 4.
Past Performance/Corporate Experience The Government will
evaluate offeror's experience with efforts of similar scale
and scope. Therefore, the Offeror shall submit a listing of
prior Government and Commercial contracts similar to the one
offered in the concept paper. As a minimum the offeror shall
submit information on each reference contract in the following
format: (1) Name of project and/or contract number. (2) Company
or Government Agency's name, address, phone number and point
of contact. (3) The supplies and services furnished under
the contract. (4) The contract type (firm fixed price, cost
plus fixed fee, etc...) and total value. (5) The delivery
requirements of the contract, your performance in meeting those
deliveries and a description of any problems in performance
and/or corrective actions taken with regard to the contract.
The offeror should note that the Government may also seek
past performance information from other sources known to the
Government to assist in its evaluation. 5. Management Plan
The Government will evaluate the organization's controls and
managerial approach over its workforce, suppliers and distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. The Government will also
requests descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the
offeror's contractual alliances with suppliers, subcontractors
and other supply chain components to ensure that there is robust
competition at the supplier level. The Government will evaluate
the concept paper to ensure that such alliances or contractual
relationships exist with the offeror and how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offerors contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
level, for cost effectiveness, availability, and quality.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposal will be subcontracted to Small Business,(SB),
Small Disadvantage Business (SDB), and Women Owned Business
(WOB) concerns in terms of percentages and dollars. The offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objectives
for each year of the contract. 8. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA program.
The DLA Mentoring Business Agreements (MBA) Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address of how the offer has or will obtain one or more agreements
between itself and a SB or SDB. During the initial development
of concepts, complete pricing may not be available or realistic.
Those concepts, if any, selected for full discussion will provide
complete pricing proposals as a part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for consideration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will be periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statements of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
The submittal requirements for all CPs will be detailed in
any forthcoming addenda or may be obtained from the point of
contact (POC) listed below. In the addenda a list of the
Federal Supply Codes (FSC) will be furnished. Due to the enormous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. To
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
referenced in each addendum. This announcement, addenda
to this announcement, PIPs and data listings can be found on
the DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail) at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C, Philadelphia,
PA 19111-6098.
CITE: (W-238 SN114760)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: R.R.#1, Box 372, Lewisburg, PA 17837
SUBJECT: PARTNERSHIPS FOR PROGRESS - PENNSYLVANIA DOD SUBCONTRACTING
CONFERENCE
DESC: The Procurement Technical Assistance Center (PTAC) of SEDA-Council
of Governments (SEDA-COG), in cooperation with the Defense
Contract Management Command (DCMC) Reading is sponsoring the
Second Annual Central Pennsylvania Subcontracting Conference
on Tuesday, September 30, 1997 at the Hotel Brunswick Conference
Center in Lancaster, Pennsylvania. Representatives from more
than 20 major DoD prime contractors will be meeting one-on-one
with representatives from small businesses. These primes include:
United Defense L.P.(UDLP), Lockheed Martin, Bindley Western
Drug Company, Gentex Corporation, HRB Systems, Litton Electron
Devices, York International, Grove Worldwide and many others.
Speakers include Barbara Knox, Small Business Liaison Officer,
UDLP; LTC Dwight Thomas, Commander, DCMC Reading; Roger Faine,
Dynatech Integrated Systems; Skip Wright & Teresa Whitman,
Quick-Wright Associates; Robert Elsas & Diane Heal, U.S. Small
Business Administration. Keynote speaker is Lloyd C. Alderman,
Director, OSDBU, Defense Logistics Agency. Exhibitors include
the Naval Inventory Control Point and the West Chester Electronic
Commerce Resource Center. Cost for this event is $28.00
per person. For more information, contact Stacy Anderson at
the SEDA-COG PTAC by phone (717) 524-4491, fax (717) 524-9190,
or email sedapta@seda-cog.org
LINKURL: http://www.seda-cog.org/events.htm
LINKDESC:
form
EMAILADD: sedapta@seda-cog.org
EMAILDESC:
PTA Center
CITE: (W-237 SN114473)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTOR REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE ENGINEERING FIELD ACTIVITY, CHESAPEAKE, NAVAL FACILITIES
ENGINEERING COMMAND: Effective 1 October 1997, y ou will be
required to register your firm in the Central Contractor Registration
data base prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
You will only have to provide this information once with annual
updates or as key company information changes occur. AVOID
THE RUSH! Immediate registration can be accomplished through
the World Wide Web at http://www.acq.osd.mil/ec; through any
DOD Certified Value Added Network; or a paper form may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414.
CITE: (W-238 SN114671)
[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A live demonstration of hacking into a computer LAN system
will be presented during the conference. Most of the conference
will be held at the Unclassified level with the exception of
the first day which will be classified. All attendees are requested
to register at our web site: http://www.nsbc.org/pacsecurity/conf.html
or phone (301) 596-0770 for additional registration information.
Additionally, Nominees for the classified portion, should be
submitted to NCIS via their e-mail address: ncisconf@nosc.mil,
or to NCIS Special Agent in Charge, P.O. Box 368130, 3405 Welles
Street Suite 1, San Diego, CA 92136-5050. All Navy/Marine Corps
commands and ships, including CO's, XO's, OIC's, Legal Officers,
System Administrators are encouraged to attend. The conference
is open to all government personnel. Please join us for this
informative and thought-provoking three and a half day conference.
If interested in receiving further information on the conference,
vendor technology exhibits and/or exhibiting, call Christine
Latessa at 301-596-0770 ext. 223. On-line registration and
agenda information can be seen on www.nsbc.org/pacsecurity/conf.html
or you can e-mail us at shows@nsbc.org.
LINKURL: www.nsbc.org/pacsecurity/conf.html
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-237 SN114203)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: FORCE PROTECTION BATTLELAB INDUSTRY DAY INVITATION
DESC: The USAF'S Force Protection Battlelab (USAF FPB) is a unique
new organization established to identify innovative concepts
for protecting Air Force personnel, facilities, and weapons
systems and to rapidly measure their potential worth. The FPB
will use various methods to test these concepts, to include:
field ingenuity, modeling and simulation, and actual employment
of exploratory capabilities in exercises and operational environments.
To stimulate interaction and input from industry on how technology
can be applied to meet objectives, the Battlelab in conjunction
with the Air Force Association is hosting an Industry Day.
Industry Day will detail current FPB initiatives and highlight
areas of interest for future initiatives. It will also provide
industry representatives with the direction to find specific
solutions to force protection problems. Some of the initiatives
the Battlelab is currently exploring are: (1) Unmaned Aerial
Vehicles as a platform for survellance, explosive and NBC detection,
as well as lethal and non-lethal applications; (2) Explosive
Detection; (3) Delay/Denial for Nuclear Security; (4) Non-lethal
devices for operations other than war; (5) Modeling and Simulation
Capabilities for mission planning, tactics evaluation and command
and control; (6) Chemical and Biological Detection. In addition
to the presentations mentioned above, the Battlelab will discuss
procedures for their interactions with industry. The Industry
Day will be held on 9 October 1997 at 0900 at the Gateway Club
on Lackland Air Force Base, Texas (San Antonio, TX). Please
RSVP to MSgt John Farris at (210)-671-0058 no later than 15
September 1997. We encourage any company who belives it has
a product or service applicable to force protection to attend
and remind you that this is an information meeting only, no
equipment demonstrations are desired. However, we do encourage
you to bring literature on your products and or services. If
you are unable to attend, please feel free to mail us any materials
on your products. Mail them to: USAF Force Protection Battlelab/Concepts
Division, Attn: MSgt John Farris, 1631 Stewart Street, Lackland
AFB TX 78236 - 5255.
CITE: (W-238 SN114690)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: DATE CORRECTION --- 20TH DISTRICT CALIFORNIA CONGRESSMAN
CALVIN DOOLEY FEDERAL PROCUREMENT CONFERENCE AND TRADE EXPO
DESC: DATE CORRECTION --- 20TH DISTRICT CALIFORNIA CONGRESSMAN
CALVIN DOOLEY FEDERAL PROCUREMENT CONFERENCE AND TRADE EXPO
-- Please note that in the announcement for this event published
in CBDNet on August 26, 1997, and in the hardcopy of the Commerce
Business Daily on August 28, 1997, states that the conference
will be held on September 14, 1997. That date is incorrect.
THE CONFERENCE WILL BE HELD ON SEPTEMBER 12, 1997. Please contact
Ms. Victoria Hight at (800) 464-4294 if you have any questions
regarding the scheduling of this conference.
CITE: (W-238 SN114698)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: METALS REGIONAL INTEGRATED SUPPLIER
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.
CITE: (W-238 SN114917)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: JAPAN FS-X FIGHTER COOPERATIVE DEVELOPMENT PROGRAM U.S.
INDUSTRY TECHNOLOGY EXCHANGE VISIST
DESC: The U.S. Government is planning to lead a U.S. industry
technology exchange visit to Mitsubishi Heavy Industries (MHI)
facilities in Japan during the week of 17-21 November 1997
on the FS-X Fighter Digital Flight Control System. The FS-X
fighter is a cooperative development program based on the Lockheed
Martin Tactical Aircraft Systems F-16 Block 40 aircraft. The
FS-X is being produced for use by the Japan Air Self Defense
Force (JASDF). MHI is the prime contractor. The purpose of
this visit is to provide U.S. industry with access to the digital
flight control system technologies (i.e., design, software,
hardware, development test process, and approach and status
for adoption of commercial standards) through visits to MHI
design and production facilities, presentations by Japan Defense
Agency and MHI personnel. Under the U.S.-Japan agreements,
the U.S. Government and U.S. industry will have access to Japanese
FS-X technologies developed under the FS-X program. Direct,
private one-on-one company-to-company meetings with MHI personnel
can be arranged. Prior to visiting Japan, U.S. industry representatives
are requested to provide in advance technical questions to
be addressed during the visit. Visit attendees will also be
required to prepare submissions for a post-trip technical report.
Parties interested in participating in this technology visit
should contact Mr. Robert Dunn, U.S. Department of Commerce,
by fax 202-482-5650, phone 202-482-3984, or email rdunn@bxa.doc.gov
In your response, please provide: company name, address, phone
and fax, point of contact. Also, please provide specific technical
questions to be addressed and your areas of interest (i.e.,
systems, subcomponents, design, manufacturing, quality assurance,
etc.) as well as type of corporate relationship envisioned.
Please provide responses by 5 September 1997.
CITE: (W-238 SN115007)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION OF OLDER MODEL MILITARY-TYPE VEHICLES 97-60,
LEBANON, MISSOURI
DUE 091197
POC GSA Sales Office 816-823-3700
DESC: APPROX. 110 LOTS of hard to find surplus including trucks,
jeeps, generators, trailers, radios, chain saws, and more -
many items in salvage condition or with missing parts. Inspect
8:00 AM to 3:30 PM, Sept. 10; Auction begins: 9:30 AM, Sept.
11, 1997. Call to request auction 97-60 or you may obtain the
sale catalog by using Fax-on-demand by dialing 816-823-3701
from your fax machine or on the Internet at: http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-238 SN114835)
[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 3400 Industrial Lane #8, Broomfield,
CO 80020
SUBJECT: DOE GOVERNMENT PUBLIC SURPLUS AUCTION, SATURDAY AUGUST
30, 1997 @ 9:00 A.M.
POC C.L. Bentley, Jeff Bentley - (303) 439-8410 or (800) 841-4087
DESC: Bentley's is having another great Government surplus auction
in Broomfield, CO on Saturday, August 30, 1997 @ 9:00 a.m.
There is a lot of great items to be offered, and some include:
a Bruning 8700 Blueline Machine; 40+ Pallets of Computer Equipment;
7 Pallets of Cardboard boxes; 3 Granite top tables; 2 Tubs
of Circuit Boards and Hard Drives; 1 Pallet of Glove Box Gloves;
1 VGL Total Camera II; Hewlett-Packard 3054A Automatic Data
acq/control systems; 2 Stoves/Ovens; Electric Motors; Murphy
Bed; Spare Parts; Terminal Amps. Viewing for the Auction is
Friday, 8-29-97 8am - 5:30pm Contact Bentley's for More Information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-238 SN114860)