[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--RECEIVING WATER IMPACTS
SOL 98-CWXN05
POC Mike Hennessey, 513-366-2032
DESC: TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The Environmental
Protection Agency (EPA) is soliciting a contractor to evaluate
real-time monitoring as an alternative to discreet sampling
methods for monitoring wet-weather flow (WWF) impacts to receiving
water. The term real-time monitoring includes measurements
recorded and stored in data loggers for later collection and
processing. A side by side comparison will allow a preliminary
evaluation of which approach is more cost effective, more practical
and produces reliable results. This information would allow
EPA to establish protocols to determine which parameters should
be monitored and sampled for receiving water impacts. The information
also allows the identification of the most effective combination
of methods. Offerors must demonstrate access to water flow
data; have access to urban runoff that provides multiple sources
of WWF to receiving waters; and demonstrate the availability
of the required laboratory facilities. The total time of the
project will not exceed 24 months. This solicitation is a total
small business set-aside. The SIC is 8742. The size standard
is $5 million. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests
can be faxed to 513-366-2107. E-mail requests can be sent to:
hennessey.mike@epamail.epa.gov
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-300 SN137404)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SYNTHETIC APERTURE SONAR (SAS) TECHNOLOGY
SOL N00024-98-R-6306
POC L. Anthony Commale, Contract Negotiator, Code 02631C, 703-602-0951;
S. J. Caracciolo, Contracting Officer, Code 02631, 703-602-0952
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for continued research and development (Phase 3) of Synthetic
Aperture Sonar (SAS) technology for hunting sea mines. This
solicitation will be negotiated on a sole source basis with
Dynamics Technology Incorporated (DTI) of Torrance, California
who began the processor and algorithm development of SAS technology
under contract N00014-94-C-0256 and is the only source with
the requisite knowledge and background to complete the effort
in the time frame required. (DTI partnered with Hughes Aircraft
Company Naval and Marine Systems, formerly Alliant Techsystems
Incorporated, of Mukilteo, Washington who began the hardware
development of SAS technology under contract N00014-95-C-0022).
See Numbered Note: 22
CITE: (W-300 SN137412)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-80016
DUE 111797
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: The National Institutes of Health, National Institutes
of Neurological Disorders and Stroke (NINDS) intends to award
a sole source purchase order to The University of Southwestern
Louisiana, New Iheria Research Center, under the authority
of 41 U.S.C.252(c) (1), FAR 6.302-1, a contract to provide
facilities and supplies for the care of animals. The contractor
shall provide continued housing, veterinary care, experienced
animal technicians, clinical chemistry, hematological, histopathological,
autospy and clinical pathological services for the support
of a nonhuman primate (NHP) breeding colony of macaques in
an Association for Assessment and Accrediation of Laboratory
Animal Care (AAALAC International)-accredited institution.
The need for a macaque breeding colony was identified because
of periodic shortages of young, naive NHPs required for scientists
at the NINDS to continue biomedical research in neurological
disorders and disease. It is critically important to have an
uninterrupted supply of age-specific, disease-free macaques
to continue research projects and initiate new studies. The
NIRC of the Southwestern University of Louisiana, has sucessfully
developed and managed a macaque breeding colony for NINDS for
the past seventeen (17) years. Consideration must be given
to the impact of uprooting a stable breeding colony and transporting
to another facility. Because Department of Transportation requires
individual shipping containers for NHP, animals would have
to be reintroduced, slowly and singlely, onver time. It would
take approximately two years for the group to reform, stabilize
and then begin to breed. This would have a negative and severe
impact on research for 5-10 years or until animals were reliably
producing offspring again. This is not a request for quotes,
vendors whom believe they can meet the government requirements
may submit their qualifications. The submission must be in
writing and must contain sufficient detail so that a determination
can be made regarding meeting the governments requirements.
The submission must be received by the COB November 17, 1997.
No collect calls will be accepted.
CITE: (W-300 SN137476)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--SUPPORT OF ADVANCED FOSSIL RESOURCE UTILIZATION RESEARCH
BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND OTHER MINORITY
INSTITUTIONS
SOL DE-PS26-98FT40047
DUE 121997
POC John R. Columbia, Contract Specialist, (412) 892-6219; James
W. Huemmrich, Contracting Officer, (412) 892-5984; fax (412)
892-6216
DESC: NOTICE OF RESTRICTED ELIGIBILITY, Program Solicitation,
Support of Advanced Fossil Resource Utilization Research by
Historically Black Colleges and Universities (HBCU's) and Other
Minority Institutions (OMIs). The U.S. Department of Energy,
Federal Energy Technology Center, announces that pursuant to
10 CFR 600.6(b)it intends to conduct a competitive solicitation
and to award financial assistance grants on a restricted eligibility
basis to a limited number of HBCU/OMI's who propose to conduct
innovative research and development of advance concepts pertinent
to fossil resource conversion and utilization. Eligibility
for participation in this Program Solicitation is restricted
to Historically Black Colleges and Universities (HBCUs) and
Other Minority Institutions (OMI) recognized by the Office
for Civil Rights (OCR), U.S. Department of Education, and identified
on the OCR's United States Department of Education U.S. Accredited
Postsecondary Minority Institutions list in effect on the closing
date of the program solicitation. Applications submitted by
any institution not on OCR's aforementioned list are ineligible
for technical evaluation and award. For information regarding
the qualification criteria and process of becoming recognized
by the Education Department's Office for Civil Rights as a
"Minority Institution", institutions should contact the Education
Department directly at the following address: Mr. Peter A.
McCabe, Office for Civil Rights, U.S. Department of Education,
Washington, DC 20202, Telephone (202) 205-9567. Note: The Education
Department should only be contacted on matters related to Institutional
status; questions regarding the Program Solicitation should
be directed to Mr. Columbia at DOE by telefacsimilie on (412)
892-6216 or e-mail at columbia@fetc.doe.gov. Approximately
$850,000 is planned for this solicitation. The total should
provide support for approximately 4 to 8 R&D application selections
(Topics 1-6) and 2 to 4 faculty/student exploratory application
selections (Topic 7). The seven (7) technical topics addressed
by the solicitation are: (1) Advanced Environmental Control
Technology for Coal, (2) Advanced Coal Utilization, (3) Coal
Liquefaction Technology, (4) Heavy Oil Upgrading and Processing,
(5) Advanced Environmental and Recovery Technologies for Oil,
(6) Natural Gas Supply, Storage, and Processing, and (7) Faculty/Student
Exploratory Grants. Since the program is intended to stimulate
cooperation between academia and industry, collaboration with
private industry is encouraged for all technical topics except
Topic No. 7, Faculty/Student Exploratory Grants. Collaboration
may consist of: (1)cash cost sharing by the private industrial
entity; or (2) no-cost collaboration wherein the private sector
entity agrees to consult with the HBCU/OMI to share non-proprietary
information which will assist in improving the experimental
plan and/or assist in analyzing data obtained by the principal
researcher, or to provide free use of industrial experimental
facilities/equipment not available at the university; or (3)
subcontracting by the HBCU/OMI to a private sector entity.
Collaboration which encourages a cooperative/interactive effort
between the HBCU/OMI and private industry is preferred. Program
Solicitation DE-PS26-98FT40047 is expected to be released on
or about November 7, 1997. The solicitation (created in Word
Perfect 6.1 for Windows) will be issued on DOE's FETC WORLD
Wide Web Server Internet System (http:www.fetc.doe.gov/business).
If applicants do not have internet capability or experience
difficulty accessing the solicitation files, a 3.5", double-sided/high
density computer diskette copy of the solicitation will be
available, upon receipt of a written request addressed to the
attention of John R. Columbia and mailed to the address given
herein. Requests may also be faxed to (412)892-6216; however,
telephone requests will not be honored.
LINKURL: http://www.fetc.doe.gov
LINKDESC:
Announcement
EMAILADD: columbia@fetc.doe.gov
EMAILDESC:
CITE: (W-300 SN137565)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL NEW MILLENNIUM PROGRAM (NMP) TECHNOLOGY AREAS
SOL 97/20
DUE 111297
POC Gerald T. O'Connell (818) 354-4885
DESC: The Jet Propulsion Laboratory/California Insitute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is issuing a Request
for Information (RFI) associated with the New Millennium Program
(NMP) and its deep-space mission objectives. NMP is a space
flight validation program aimed at validating key technology
breakthroughs that will reduce cost while enhancing the performance
of 21st Century space science missions. The Integrated Product
Development Team (IPDT) areas of focus for this RFI include:
(a) Autonomy; and (b) In-Situ Instruments and MEMS. The technology
areas being sought in this RFI include: (1) Dust Analyzers;
(b) Seismometers; (c) Areal Composition Instruments; and (d)
Autonomous Rendezvous and Docking Control Technologies. A two
(2) week response period (closing as of 4:00 p.m. P.S.T., November
12, 1997) will be provided for submittal of technology papers
(limited to between two and five pages per technology response).
The RFI and its specific details will be available on October
29, 1997 on the NMP website at http://nmp.jpl.nasa.gov. Inquiries
regarding this RFI should be directed to the attention of Gerald
T. O'Connell at (818) 354-4885 or at the Email address of gerald.t.o'connell@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: gerald.t.oconnell@jpl.nasa.gov
EMAILDESC:
CITE: (W-300 SN137480)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL NEW MILLENNIUM PROGRAM (NMP) TECHNOLOGY AREAS
SOL 97/20
DUE 111297
POC Gerald T. O'Connell
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is issuing a Request
for Information (RFI) associated with the New Millennium Program
(NMP) and its deep-space mission objectives. NMP is a space
flight validation program aimed at validating key technology
breakthroughs that will reduce cost while enhancing the performance
of 21st Century space science missions. The Integrated Product
Development Team (IPDT) areas of focus for this RFI include:
(a) Autonomy; and (b) In-Situ Instruments and MEMS. The technology
areas being sought in this RFI include: (1) Dust Analyzers;
(b) Seismometers; (c) Areal Composition Instruments; and (d)
Autonomous Rendezvous and Docking Control Technologies. A two
(2) week response period (closing as of 4:00 p.m. P.S.T., November
12, 1997) will be provided for submittal of technology papers
(limited to between two and five pages per technology response).
The RFI and its specific details will be available on October
29, 1997 on the NMP website at http://nmp.jpl.nasa.gov. Inquiries
regarding this RFI should be directed to the attention of Gerald
T. O'Connell at (818) 354-4885 or at the Email address of
gerald.t.oconnell@jpl.nasa.gov. This is not a Request for Proposal
(RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: gerald.t.oconnell@jpl.nasa.gov
EMAILDESC:
CITE: (W-300 SN137505)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: B--LARGE SCALE DECONTAMINATION AND DECOMMISSIONING DEMONSTRATION
PROJECT
SOL LSD
POC Judy Wilson, Contract Specialist, telephone (423)576-0786,
e-mail wilsonj@oro.doe.gov
DESC: The Large Scale Demonstration Project planned for the East
Tennessee Technology Park has been cancelled.
CITE: (W-300 SN137374)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--EVALUATION OF JET AVIATION EMISSIONS
SOL XX7001
DUE 111397
POC Mekeba Brown 202-564-4784
DESC: Statement of Work BACKGROUND: The Environmental
Protection Agency (EPA), Office of Atmospheric Programs (OAP),
is evaluating the effects of jet aircraft emissions and models
for high speed transport on both the lower stratosphere and
the upper troposphere. Jet aircraft at cruise altitude inject
emissions directly into the free troposphere. Information reviewed
to date indicates that the oxides of nitrogen (NOx) emitted
from jet aircraft may significantly contribute to ozone formation
in the upper troposphere and high speed transport may contribute
to ozone depletion in the stratosphere. Significant issues
that require further investigation include the fuel use and
NOx trade-off issues based on engine designs for both projected
growth versions of current engines such as the "throttle push"
versions of today's large thrust, high pressure ratio engines,
as well as the next generation of higher pressure ratio engines
that are under development. In order to conduct this further
investigation, the OAP requires contractor support. This support
must be based upon extensive experience, nationally and internationally,
in the combustion system research, design, analysis, and development
of aircraft engines, particularly the development and application
of emission abatement technology. TASK 1: The contractor
shall review information including numerous documents developed
by and for the International Civil Aviation Organization's
Committee on Aviation Environmental Protection, relevant reports
and working papers by AERNOX, NASA, FAA, ICCAIA, DLR, DERA,
Air Canada, Pratt & Whitney, General Electric, Rolls Royce,
Boeing, and McDonald Douglas. Based on this information and
on the consultant's personal expertise, the contractor will
develop a report concerning the fuel use and NOx tradeoff issues
based on engine designs. Specifically, the contractor will
provide information concerning the potential for more stringent
NOx requirements to degrade the fuel economy of both projected
growth versions of current engines such as the "throttle push"
versions of today's large thrust, high pressure ratio engines,
as well as the next generation of higher pressure ratio engines
that are under development. This working paper will consider
throttle push engines, and any potential adverse fuel economy
effects for 5%, 10%, 15%, and 20% NOx stringency increases,
particularly, the effect for engines that may not currently
meet these more stringent levels. This working paper will:
1) consider whether combustor design modifications can reasonably
be expected to improve NOx performance without degrading fuel
consumption, and 2) include an evaluation of whether stringency
standards are an economic issue rather than an issue of the
technical ability for both NOx and fuel economy. This working
paper will also include an assessment of the role the competitive
market place plays in improving fuel efficiency, thus reducing
CO2 emissions. Furthermore, the working paper will evaluate
whether these same competitive market place influences can
influence NOx emission reductions. The working paper will consider
the potential for the drive to improve fuel efficiency result
in a reduction of NOx emissions. In addition, the role of operational
measures for reducing both NOx emissions and improving fuel
economy will be assessed. The working paper will include
a section that assesses the success with the next generation
of engines that already achieve low NOx levels. Where this
is coupled with reasonably expected improvements in engine
cycles, materials, and combustor technology, the working paper
will evaluate the expectation for improved fuel economy. In
addition, the working paper will assess improved fuel economy
in the context of still maintaining a conventional combustor
and/or incorporating a double annular/ axially staged combustor.
Include information concerning the potential introduction of
increased NOx stringency standards. Finally, the working paper
will include information concerning the NASA Advanced Subsonic
Technology (AST) program and its stretch goals to reduce emissions.
Deliverable Due Date: Draft Working Paper -- Within 4 weeks
from date of contract award. Final -- Within two weeks of receiving
written comments from EPA TASK 2: The contractor shall
research information on high speed civil transportation (HSCT)
and submit a draft memo discussing likely scenarios of environmental
impacts relating to engine design. In particular, discuss the
reasonably expected levels of emissions, particularly CO2 and
NOx. Discuss the reasonableness of fuel efficiency designs.
Include information concerning the NASA High Speed Research
(HSR) program and its stretch goals to reduce emissions.
Deliverable due date: Draft memo -- January 30, 1998. Final
-- within one month of receiving written comments from EPA
All deliverables for Tasks 1 and 2 shall be delivered in
hard copy and on a 3.5 in. disk in WP 6.1. Technical Evaluation
Criteria The contractor must demonstrate extensive working
experience and technical expertise devoted to research, design,
analysis and development of aircraft engine combustion systems,
including development and application of emission abatement
technology. Work Experience 55 points Demonstration of
extensive working experience shall include either employment
or affiliation with industry and international aviation standards-setting
companies and organizations, and serving as technical advisor
to U.S. delegations on international aviation environmental
issues. Technical Expertise 45 points Demonstration of
technical expertise shall include education, publications,
awards, honors and professional associations. Disclosure
Statentent for Organizational Conflicts of Interest (a)
The section K provision, ORGANIZATIONAL CONFLICT OF INTEREST
CERTIFICATION (EPAAR 1552.209-72), requires the offeror to
certify whether or not it is aware of any potential organizational
conflict of interest. If the offeror is aware of any potential
conflict of interest, the provision of section L, ORGANIZATIONAL
CONFLICT OF INTEREST NOTIFICATION (EPAAR 1552.20970), requires
the offeror to provide a disclosure statement with its proposal
describing all relevant.information concerning any present
of planned interests bearing on whether it (including its chief
executives and directors, or any proposed consultant or subcontractor)
may have a potential organizational conflict of interest.
(b) The Agency has determined that a firm that has activities
or relationships with other persons in the airline industryhas
a significant potential conflict of interest in relation to
the requirements of this solicitation. Also, potential conflict
exists for firms which manufacture airline engines or airframe
manufacuturer, related trade associations or related government
agencies -including but not limited to Dept. of Transportion
and NASA. (c) In addition, a potential organizational conflict
of interest may exist with firms that provide consulting and/or
technical services to firms in the airline industry. Likewise,
a potential COI would exist if the contractor acts in a consulting
or advisory capacity with, or for, firms trying to overturn
or circumvent the regulations which are the intended outcome
of this contract. (d) Firms responding to this solicitation
are required to disclose such business relationships. The disclosure
statement must address actual and potential organizational
conflicts of interest within the offeror's entire corporate
umbrella, including parent companies, sister companies, affiliates,
subsidiaries, and other interests held by the offeror. In addition
to identifying actual and potential organizational conflicts
of interest, the disclosure statement shall describe how any
such conflicts can be avoided, mitigated, or neutralized. The
Contracting Officer will determine an offeror's eligibility
for award based on the information provided in the disclosure
statement. (e) The purpose of requiring the information
covered by paragraph (d) above is to provide the Agency with
an opportunity to assess its vulnerabilities relative to organizational
conflicts of interest of individual offerors prior to award.
The Agency recognizes that there exists a need for firms to
gain the requisite technical experience necessary to fulfill
the requirement of the proposed contract and that such experience
is often gained through provision of consulting or related
technical services to individual members of the regulated community.
Accordingly, the fact that a firm has, is or plans to work
for entities of the regulated community will not necessarily
disqualify the firmfor consideration for award on the basis
of actual or potential conflicts of interest. There is a concern,
however, that firms which depend to a considerable extent on
commercial work form the regulated industries covered by this
solicitation may have an inherent bias in favor of the regulated
industries. The more dependent an offeror is upon commercial
work for the regulated industries, the greater concern the
Agency will have. There is not set formula for determining
how much corporate business with the regulated community would
result in a determination by the Contracting Officer that award
to a particular Offeror would not be in the best interests
of the Government due to organizational conflict of interest
concerns; each offeror will be evaluated individually on the
basis of the information disclosed pursuant to the requirements
of this provision and upon the adequacy of the offeror's,plan
for avoiding, mitigating, or neutralizing such conflicts. In
summary the Agency is seeking a technically qualified firm
which can demonstrate that its corporate base of activities
will not impact its ability to provide unbiased work products
to the Agency under the proposed contract. THE ABOVE DESCRIPTION
INCLUDES ALL INFORMATION AVAILABLE FOR THIS SOLICITATION. INTERESTED
PARTIES SHOULD PREPARE THEIR PROPOSALS BASED ON THE INFORMATION
PRESENTED HERE. ANY AWARD RESULTING FROM THIS SOLICITATION
WILL BE MADE USING THE SIMPLIFIED ACQUISITION PROCEDURES IN
FAR PART 13, AS A FIRM FIXED PRICE ORDER AND IS RESERVED FOR
SMALL BUSINESS CONCERNS (SIC CODE 8741). (SEE FAR PART 19 FOR
SMALL BUSINESS CLASSIFICATIONS.) ANY QUESTIONS CONCERNING ANY
PART OF THIS ANNOUNCEMENT, SHOULD BE FAXED OR E-MAILED TO THE
ATTENTION OF MEKEBA BROWN AT (FAX) 202-565-2554 OR E-MAILED
TO: BROWN.MEKEBA@EPAMAIL.EPA.GOV ANY QUESTIONS RECEIVED WILL
BE ANSWERED VIA CBD MODIFICATION. SPECIFIC QUESTIONS ABOUT
THE SOLICITATION WILL NOT BE ADDRESSED OVER THE PHONE. QUESTIONS
CONCERNING DATES OR DELIVERY LOCATION OF PROPOSALS WILL BE
ANSWERED VIA PHONE. PROPOSALS SHOULD BE MAILED TO U.S. EPA;
401 M STREET, SW; MC 3803R; WASHINGTON DC 20460 (ATTN. MEKEBA
BROWN). HAND DELIVERED (INCLUDING UPS, FEDEX, EXPRESS MAIL,
ETC.) SHOULD BE DELIVERED TO: U.S. EPA; OAM --RONALD REAGAN
BUILDING; 1300 PENNSYLVANIA AVENUE, NW; WASHINGTON, DC 20004;
ATTN: MEKEBA BROWN (71279). E-MAIL PROPOSALS TO:BROWN.MEKEBA@EPAMAIL.EPA.GOV
OR FAX TO: MEKEBA BROWN AT 202-565-2554. DEADLINE FOR RECEIPT
OF PROPOSALS IS WEDNESDAY, NOVEMBER 13 AT OR BEFORE 10:00 AM
EST.
CITE: (W-300 SN137543)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE WUANTITY MULTI-DISCIPLINARY
A-E SERVICES FOR COMMERCIAL/INDUSTRIAL/HOUSING TYPE ACTIVITIES
SOL F45603-98-R-8002
DUE 120198
POC Contact Terry Seaverns, Contract Specialist, (253) 984-3894,
or Harold F. Goodchild, Contracting Officer, (253) 984-3878.
DESC: Indefinite Quantity-Indefinite Delivery (IDIQ) A-E Services
Contract(s): Multi-Disciplinary Architect-Engineering (A-E)
Services for Commercial/Industrial/Housing type activities
at McChord AFB, Washington. The closing date for receipt of
responses is 4:00 PM local time (PST) on 01 December 1997.
A-E Services include the conduct of fact-finding studies, site
surveyw, investigations, and economic analysis in support of
design requirements; the production of designs, construction
drawings, specifications, and estimates as required to execute
construction projects. At the option fo the Government, the
A-E shall provide construction inspection services (Title-II)
during the construction phase. The indefinite delivery indefinite
quantity (IDIQ) contract will have a masimum monetary limite
of $750,000 per year, with a minimum of $37,500 guaranteed,
against which individual delivery orders may be written for
a maximum of $299,000. The contract starting date will be approximately
01 August 1998 for a 12 month period, followed by an optional
additional 12 month period as determined by the Government.
Typical work includes but is not limited to: (1) Additions
to existing facilities; (2) Remodel/Renovation of existing
facilities; (3) Alteration and Repair of miscellaneous infrastructure
services and utilities including airfield pavement and apron
projects; (4) Comprehensive Interior Design (CID) in support
of facility projects; (5) Energy Management System (EMS) design
development utilizing current Air Force guidelines, and (6)
Design of new facilities. Delivery Orders will include the
requirement for HAZMAT site surveys to determine the existence
of lead based paint (LBP) and/or asbestos-containing material
(ACM), followed by development of complete abatement drawings/specifications
incorporating current Government guidelines. MORE THAN ONE
IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES MAY BE AWARDED
FORM THIS SYNOPSIS. The following non-prioritized evaluation
factors will be the basis for selection: (1) Consistent record
excellence in facility design, showing a commitment of the
firm toward design excellence and ability of the project team
members be be innovative in support of Government programmed
projects; (2) Professional and Technical qualifications of
proposed design staff including formal education and training
received; (3) Past performance in the execution of indefinite
delivery type contracts with multiple delivery orders; (4)
Specialized experience in multi-disciplinary projects of a
predominately remodel and renovation nature with very tight
construction cost constraints; (5) Professional capacity of
the firm to accomplish projects within fixed time frames; (6)
Experience in the development of Computer Aided Design/Drafting
(CADD) drawings utilizing 'AutoCAD' software and layering standards
as developed by the American Institute of Architects (AIA)
- "CAD layer Guidelines"; (7) Location of the firm within the
general geographic area to enable efficient facility/site surveys
and timely execution of deliverables; and (8) Volume of work
DOD previously awarded to the firm with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms, and firms that have not had prior DOD contracts.
All interested A-E firms disiring consideration shall submit
completed Standard Forms 254 and 255 to the 62d Contracting
Squadron at the address set forth above so as to be received
no later than 4:00 PM (PDT) on 01 December 1997. Personal visits
or telephone calls to discuss the prospective contract(s) are
discouraged. Neither telegraphic nor FAX responses wil be accepted.
See Note 24.
CITE: (W-297 SN137175)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E SERVICES CONTRACT WESTERN OREGON
SOL GS-10P-98-LTD-0003
DUE 120297
POC John J. Tamble 253-931-7346
DESC: A/E Services Contract Western Oregon. Solicitation No.
GS-10P-98-LTD-0003, DUE 12/02/97, POC John J. Tamble (253)931-7346,
Contracting Officer John J. Tamble (253)931-7346. Supplemental
Indefinite Quantity Fixed Price Architect-Engineer (A/E) services
contract primarily for Western Oregon, defined as west of the
Cascade crest, and including the southwest area of Washington
generally along the Columbia River including Clark, Cowlitz,
and Wahkiakum Counties. A/E services and this contract consist
primarily of Architectural, Mechanical, Electrical Civil &
Structural Engineering Services for projects including space
renovations, waterproofing, roofing, painting, asbestos, lead,
and other hazardous materials abatement, security, fire protection,
safety, health, building equipment/systems and other repair/alteration
work to existing Federally-owned leased facilities. The scope
of A/E services under this requirement may include, but not
be limited to, surveys, studies and reports, planning, programming,
design, preparation of working drawings and specifications,
cost estimates, record drawing review, design related post
construction services, and construction observations. Multiple
awards (more than one) may result from this solicitation. The
proposed work orders have an anticipated construction cost
range of $50,000.00 to $1,800,000.00. The contract will include
hourly rates for anticipated disciplines for use in negotiating
fixed price work orders. For projects with an estimated construction
cost of less than 2 million, the Government's intent is to
incorporate the Supplemental A/E contract "look-up table" for
pricing work orders. This table will be provided to the A/E
during initial contract negotiations. However, the Government
reserves the right to award a contract based on negotiated
hourly rates only. Projects may all be assigned, if required,
in other areas of GSA Region 10, which include Alaska, Idaho,
Oregon, and Washington. Contractor selection will be based
on:(1)PROJECT TEAM (20%). Key personnel's qualifications and
revelant experience as individuals and as a team, in particular
on small to medium remodel type projects. (2) DESIGN MANAGEMENT
(30%), project planning, coordination, scheduling, cost control
methods, production facilities capabilities and techniques.
The use of AutoCAD is required. (3) DESIGN ABILITY (20%) with
visual and narrative evidence of team's ability with respect
to aesthetic quality and flexible design solutions, in particular
as it applies to small and medium sized projects. (4) EXPERIENCE
(20%) Specialized experience with similar small to medium projects;
familiarity with Government regulations and specs and ability
to expedite Design and Bidding documents. (5) SPECIAL (10%)
Demonstrated knowledge of remodeling projects in historically
sensitive buildings and energy conservation design. Consideration
is limited to A/E firms with demonstrated capability to perform
80% of all contract services in desing productions offices
within geographic limit. Joint venture and/or a firm/consulting
arrangement will considered. Interested firms having the qualifications
to meet these requirements are invited to submit Standard Form
254 and 255 along with a letter of interest no later than close
of business (4:00 p.m. local time) December 2, 1997.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-297 SN137210)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--FACILITIES PLANNING ENVIRONMENTAL DOCUMENTATION IN
CA, NV, AZ, NM
SOL N68711-98-D-5702
DUE 111797
POC Samantha Darella, Contract Specialist(Code 57CS4.SD), (619)
532-3758
DESC: AMENDMENT TO ORIGINAL ADVERTISMENT ISSUED 16 OCT 97. Additional
information to be included to the original announcement is
as follows: Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). The SF254 and SF255 submittals are
due November 17, 1997, as originally published.
CITE: (W-300 SN137503)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: C--DESIGN INCREASE IN AMBULATORY CARE PARKING AREA
SOL 608-28-98
DUE 111497
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Sources are sought to provide a design for the increase
in Ambulatory Care Parking Area. Project will include but not
be limited to provisions for repaving existing roadways which
are not altered. Replace the existing asphalt sidewalk and
stairs from the lower parking lot. Repair/replace as necessary
all exterior stairs/ramps/handrails not altered in the project
but requiring attention. The estimated construction cost range
is $500,000 to $1,000,000. This is not a request for proposals,
only SF 254's and SF 255's are required to be submitted. SIC
Code 8712, Size Standard $2.5 million. See Note(s): 25.
CITE: (I-300 SN137438)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Institute of Building Sciences, 1090 Vermont
Avenue, NW, Suite 700, Washington, DC 20005-4905
SUBJECT: C--CASE STUDIES TEST OF NEW SEISMIC REHABILITATION GUIDELINES,
FEMA 273/274
DUE 111797
POC Tom Hollenbach or Larry Anderson (202) 289-7800
DESC: The Building Seismic Safety Council (BSSC) is seeking design
professionals from across the nation to analyze an assortment
of mostly federal buildings at locations throughout the United
States. Those selected will provide seismic rehabilitation
designs for approximately 40 seismically deficient buildings
using the recently developed NEHRP Guidelines for the Seismic
Rehabilitation of Buildings, FEMA 273, and its Commentary,
FEMA 274 (together referred to as the Guidelines.) The Guidelines,
completed in September 1997, reflect the current state of knowledge
in seismic engineering practice. They include many innovations
such as advanced engineering analysis procedures and a new
approach to performance involving varying levels and acceptance
criteria. The design professionals will earn fees for their
work and also gain valuable knowledge and experience in the
application of the Guidelines technology. Recognizing the latter,
BSSC will favor consultants who offer to donate a portion of
their effort to this project. The design professionals chosen
to participate will have the support of experts well versed
in the Guidelines, who will help them to apply the Guidelines
and assess their progress. The consultants' experiences in
using the Guidelines for the rehabilitation design of one or
more assigned case study buildings will assist BSSC in answering
the following questions: * Can the Guidelines be understood
and applied by practicing design professionals of varying levels
of experience? * Do the Guidelines result in rational designs
generated in a reasonable and logical way? * What are the
costs involved in seismically rehabilitating various types
of buildings to the optional levels of performance both above
and below the "basic safety objective" of the Guidelines?
* Is the "basic safety objective" equivalent to, less stringent
than, or more stringent than current practice for new construction?
Any firm interested in participating should send an expression
of interest with resumes of key personnel and experience data
to BSSC. Experience in seismic rehabilitation is not a requirement,
but diverse experience in structural engineering is necessary.
Responsive replies will include a description of: * The
firm's expertise in seismic design (firms with varying degrees
of expertise are being sought), * The construction system
or systems the firm is most interested in studying for this
project (Please describe using terms such as steel braced frame,
masonry, or concrete shear walls, etc.), * The building
code that controls the majority of the firm's practice, and
* How the firm determines cost estimates for projects.
Expressions of interest must be submitted no later than November
17, 1997, to BSSC, 1090 Vermont Avenue, N.W., Suite 700, Washington,
D.C. 20005-4905. They may be faxed to (202) 289-1092 or e-mailed
to thollenbach@nibs.org. Responses may not exceed six pages
in length. Firms responding to this solicitation for expressions
of interest that are identified as interested and qualified
(at both basic and expert levels) will be invited to submit
more detailed statements of their qualifications that can be
used by BSSC in matching firms to one or more case study buildings.
For further information, contact Tom Hollenbach at the BSSC
at (202) 289-7800. Single copies of the Guidelines may be obtained
by writing or calling the address and phone numbers noted above.
CITE: (W-300 SN137603)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--DATA SERVICES
DUE 111297
POC Mr. Lacy L. Hairston, (703) 706-2762
DESC: This synopsis serves as notice of intent to issue a purchase
order under the Simplified Acquisition Procedures to Information
Handling Services, Englewood, Colorado, on a SOLE SOURCE basis
for one year Internet access to a military and vendor custom
package with weekly updates that includes the following: (1)
Vendor and GSA catalogs, (2) Military Specifications regarding
procedures, (3) Department of Defense Directives, (4) Army
Regulations, and (5) Army Pamphlets.
CITE: (W-300 SN137357)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 362 RCS, MARCH AFB CA
92518
SOL F34608-97-Q-5061
DUE 112497
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in San Bernardino, Redlands, Upland, and Huntington Beach CA.
The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for Recruiters associated
with the 362 RCS, March AFB CA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent. If you encounter problems accessing our web
site, call Jim Hardin at (405) 734-9578 or Sam Cochran at
(405) 734-9395.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-300 SN137378)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 362 RCS, MARCH AFB CA
92518
SOL F34608-97-Q-5060
DUE 112497
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in San Diego, El Cajon, Chula Vista, National City, Moreno
Valley, El Centro, Riverside, Mission Viejo, Garden Grove,
Oceanside, Escondido, Orange, Anaheim, and Fullerton CA. The
proposed contract is for five years. The local exchange service
provider certified by California PUC shall provide local commercial
communications service for Recruiters associated with the 362
RCS, March AFB CA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-300 SN137385)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WILSON AIRPORT, MACON
GA 31297-0188
SOL F34608-97-Q-5056
DUE 112197
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Wilson Airport,
Macon GA. The proposed contract is for five years. The local
exchange service provider certified by Georgia PUC shall provide
local commercial communications service for Wilson Airport,
Macon GA. Local communications service shall include, as a
minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-300 SN137392)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Kathleen Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisition Procedures (SAP) to
Microsoft Corp., 2118 Water Ridge Parkway, Charlotte, NC 28217
for Microsoft Premier Support Services for all Microsoft products.
Microsoft Corp. is the sole proprietor of source code for its
products and the only source authorized to provide technical
support. Therefore, this procurement is a SOLE SOURCE and NO
solicitation is available. The order shall be issued for a
base year. Letters and telephone requests for a copy of a solicitation
will not be accepted and are considered nonresponsive to this
CBD announcement. However, contractors with this capability
may submit a PROPOSAL with PRICING to be considered by the
government no later than 15 days from the published date of
this announcement addressed to: The Office of the Comptroller
of the Currency, Acquisition Services, (4-13), 250 E. Street
SW, Washington, DC 20219, Attention: Kathleen J. Scherf.
CITE: (W-300 SN137405)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg., 2B, Philadelphia, PA 1911105084
SUBJECT: D--MAINTENANCE OF TELEPHONE SWITCH EQUIPMENT
SOL N00140-98-R-0178
DUE 120997
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit on a full and open competition
basis the acquisition of maintenance services of telephone
switch equipment located at the Naval Station Ingleside, Ingleside,
TX and the Naval Station Kingsville, Kingsville, TX. The services
include maintenance and/or repair services, remote testing
and diagnostic support for the Northern Telecom Meridian 1
Option 81C. Maintenance shall be provided on a 24 hour seven
(7) days per week inclusive of holidays with a four (4) hour
response time, except in emergencies, a two (2) hour response
time is required. The contractor shall maintain an inventory
of spare parts and tools within close proximity of no more
than one (1) hour from either location. Services are required
1 January 1998 or date of award through 30 September 1998,
with four (4) one (1) year renewal option. All responsible
sources may be submit a proposal which shall be considered
by the Fleet an Industrial Supply Center. Request for solicitation
should be made by letter or telegram directed to FISC code
0343 reference N00140-98-R-0178. The Request for Proposals
is expected to be issued approximately 7 November 1997. The
closing date will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-300 SN137414)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--MOBILE/CELLULAR TELEPHONE SERVICES
SOL Q98-77-2014P
DUE 111397
POC Janet R. Hall, Contracting Officer, 7034168983
DESC: The correction to this notice (Q98-77-2014P) was item number
eight (8). All other information remains the same. This is
a notice for quotations. Contractor shall provide unlimited
mobile/cellular telephone services to the U.S. Marshals Service
in the Northern District of Texas, for the period of one year
and four (4) one (1) year options. A Requirement for Quotations
will be issued on/or about 102997. No telephonic quotations
will be accepted.
CITE: (W-300 SN137418)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 1911105084
SUBJECT: D--TECHNICAL AND GENERAL SUPPORT
SOL N00140-98-Q-0184
DUE 121297
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit through other than full and
open competition basis purusant to FAR 6.302-1 with TRW, Inc.
for technical and general support for the United States Atlantic
Command (USACOM), Joint Training, Analysis and Simulation Center
(JTASC) Suffolk, VA as a modification to contract N00140-95-C-H005.
Services include support in the design, development, execution
and assessment of all academic training, exercises and operational
rehearsals that take place at the JTASC or under the auspices
of the JTASC at DoD facilities nationwide and occasionally
worldwide. The 15,230 manhours estimated for the effort will
be distributed amoung the following labor categories: TV Producer/Director/Writer
and Cameraman/Lighting Technical/Editor. Services are required
1 January 1998 or date of award through Option V of the contract.
TRW, Inc. is the only known company with the indepth and long
term knowledge in planning and executing USACOM/JTASC's computer
assisted exercises. Request for solicitation should be made
by letter or telegram directed to FISC code 0343 reference
N00140-98-Q-0184. The Request for Quotation is expected to
be issued approximately 12 November 1998. The closing date
will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-300 SN137436)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF-98-0003
DUE 110397
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0003
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 3669-Communications
Equipment, N.E.C.!! 17(v). Description: There are several
contract line items, which are not optional: ITEMS LISTED
17(vi). Description: The subject services and equipment is
to be performed at Headquarters, III Corps, Fort Hood, Texas;
Quantity/Description: 14-KIV7-HS, 4070580-0501; 14-Cable, 4070531-0501;
14-Cable, 4074281-0501; 14-Cable, 4074250-0501; 14-Cable,4074249-0501;
14-Wire Line Adapter High Speed; 17(vii). Date of delivery
is 15 days from receipt of award; Place of Delivery and Acceptance
is: Fort Hood, Texas. Technical Point of Contact, Captain Rodgers
or SFC Morgan, 254-287-6498. FOB destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) is hereby incorporated by reference.!!
17(ix). The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability to
meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21
(b) 552-211-70!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery no later than 15 days after receipt of order. Period
of Performance is 60 days from date of award!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth,
TX 76102-6105, Attn: Paulie J. Sosebee, Contracting Officer
at or before 4:30 p.m.(CST), October November 2, 1997.!!
17(xvii). Contact Paulie J. Sosebee at 817/978-0001.!!
CITE: (W-300 SN137466)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT FOR THE UNITARY WIND
TUNNEL INTEGRATED SYSTEMS TEST (IST).
SOL RFQ2-36857-JRC
DUE 110797
POC J.R. Carpentier, Contract Specialist, Phone (650) 604-3011,
Fax (650) 604-4646, Email jcarpentier@mail.arc.nasa.gov - Lela
A. Stawicki, Contract Specialist, Phone (650)604-3005, Fax
(650)604-4646, Email lstawicki@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR SOFTWARE MAINTENANCE SUPPORT FOR THE UNITARY
WIND TUNNEL INTEGRATED SYSTEMS TEST (IST). Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to correct the original synopsis/RFQ NAIS posted date statement
in amendment #1 from 11-7-97 to 10-22-97. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 10-22-97. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36857-JRC
LINKDESC:
EMAILADD: jcarpentier@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-300 SN137484)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--JUDICIARY INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL USCA-98-R-001
POC L. Henry Weeks, Contracting Officer, 202-273-2094
DESC: 17. The Administrative Office of the U.S. Courts (AOUSC)
has a requirement for information technology services in three
support areas; project management planning and acquisition
support, software development and technical support services,
and independent software testing services. Project management
planning and acquisition support includes but is not limited
to preparation of mission needs statements, requirements analysis,
alternatives analysis, RFP development, technical and cost
evaluation support, and testing and benchmarks. Software development
and technical support includes but it not limited to information
engineering, rapid application development, reverse engineering,
Integrated Computer Assisted Software Engineering (I-CASE)
tools, object oriented design, structured design, and programming.
Independent testing will include but is not limited to writing
software test specifications, participating in execution of
software tests, documenting software test results, and developing
test practices and processes. The AOUSC anticipates multiple
awards under each of the three support areas. Offerors will
be permitted to propose on one, two, or all three of the support
areas. The proposed contract(s) will be indefinite delivery,
indefinite quantity with firm fixed labor rates. The contracts
will be awarded for a base year with four one year options.
Written requests for the solicitation document should be received
NLT 30 days from the date of this synopsis. All responsible
sources may submit an offer which will be considered. Reference
Solicitation No. USCA-98-R-001.
CITE: (W-300 SN137533)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--HAZARDOUS WASTE DISPOSAL SERVICES (OTTO FUEL II)
SOL N00406-98-R-5011
DUE 120897
POC Mr. Brad Powers, (360) 476-7265
DESC: Hazardous waste disposal services for both liquid and
solid waste contaminated with Otto Fuel II(reference MIL-O-82672)
and other hazardous substances(e.g. solvents, oils, alcohol,
detergents, cyanide and organic halogen) requiring on-site
pickup and disposal at approved disposal sites utilizing approved
techniques(reference DOT 49 CFR, EPA 40 CFR, OSHA 29 CFR).
Award of an Indefinite Delivery/Indefinite Quantity contract
with a base year and two option years is contemplated. Performance
to begin 01 May 1998. Possible performance locations include:
NUWC Keyport, WA, Naval Air Station North Island, CA, Point
Loma Naval Complex San Diego, CA, Naval Weapons Station Concord,
CA, NUWC Newport, RI, Naval Weapons Station Yorktown, VA, Naval
Air Station Jacksonville, FL, Military Traffic Management Command
Cape Canaveral, FL, Naval Submarine Base Pearl Harbor, HI,
Pacific Missile Range Kauai, HI. Note 26 applies. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931.
CITE: (W-297 SN137164)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, George Washington and Jefferson
National Forests, 5162 Valleypointe Parkway, Roanoke, VA 24019-3050.
SUBJECT: F--AERIAL SUPPRESSION OF GYPSY MOTHS
SOL RFP R8 08-98-1
DUE 011598
POC Sheila Ratcliff, (540) 265-5115), for requesting a copy of
the Solicitation or Larry Logan, (540) 265-5111), for questions.
DESC: Item 1--1998 Gypsy moth suppression: Provide all labor,
equipment, materials (except Government furnished items) and
transportation and other items required to aerial spray approx.
3,000 to 6,000 acres (|±| 15%). Insecticides to be applied
are Gypchek (3,000 acres) and Btk (3,000 acres). Government
will be providing all Gypchek and Gypchek additives and Btk.
Applications are to be made on twelve areas of 500 acres each,
at elevations ranging from 2,000' to 3,400'. Six areas (3,000
acres) are located on the George Washington and Jefferson National
Forests, in Augusta County in Virginia and six areas (3,000
acres) are located on the Monongahela National Forest, in Pocahontas
County in West Virginia. The six areas on the George Washington
and Jefferson National Forests will consist of 1,500 acres
of Gypchek and 1,500 acres of Btk; the six areas on the Monongahela
National Forest will consist of 1,500 acres of Gypchek and
1,500 acres of Btk. The Contractor will be required to provide
one observation helicopter for each application helicopter.
All areas are to be sprayed using rotary winged aircraft due
to the mountainous terrain. In addition to providing insecticide
application and observation costs, bidders will be required
to provide a Differentially Corrected Global Positioning System-Based
Aircraft Tracking Guidance and Flight Path Recording System
(DGPS) in the application aircraft. Small business concerns
and firms other than small business concerns may participate.
CITE: (M-300 SN137520)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--CONTAINERIZED SEEDLINGS
SOL SOL R6-6-98-201
DUE 121897
POC Contracting Section, 503/668-1621
DESC: It is the intent of this solicitation and resultant contract
to secure the services for the production, storage and delivery
of one-year old, greenhouse or shade-house grown, containerized
tree seedlings from Government-furnished seed. Summer, fall
and winter extraction seasons are included. For physiological
reasons correlated to the nursery-outplant site climate inter-relationship,
the location where the seedlings may be produced shall be located
in Oregon or Washington (or within 100 miles of these stated
boundaries) and west of the Cascade Mountain crest. See Numbered
Notes 1&2.
CITE: (I-300 SN137579)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE THINNING
SOL R1-16-98-181Q
DUE 041698
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. Mcnab, 406/329-3766
DESC: The Forest Service requires hand tree thinning of approximately
360 acres on the Seeley Lake Ranger District, Lolo National
Forest, Missoula County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for November 5, 1997. Quotes are due April 16, 1998. The estimated
start work date is May 15, 1998. The performance period is
120 calendar days. All responsible sources may submit a quote
which will be considered. The proposed project is a 100 percent
small business set-aside.
CITE: (I-300 SN137580)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, POB 999 Sandstone,
MN 55072
SUBJECT: G--LICENSED PHYSICIAN SERVICES
SOL RFQ 147-0044-8
DUE 121597
POC Kevin Kroschel, Contract Specialist, (320) 245-2803.
DESC: Request for Quote 0044-8 will be issued approximately 11/18/97
for the purpose of finding a contractor to provide the services
of a licensed physician, in accordance with the accompanying
Statement of Work. This is a total small business setaside.
SIC 8011, 5 million average annual receipts). Requests must
be in writing to F.C.I. Attn: Keven Kroschel, P.O. Box Sandstone,
MN. All responsible small business offers will be considered.
CITE: (M-300 SN137515)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--ENGINEERING SERVICES IN SUPPORT OF THE E-6 AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, Phone-(301) 342-7589 x142, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue a firm fixed
priced contract with ALCATEL CABLE, 35 Rue Jean-Javres, 95871,
Bexons France for engineering expertise in the area of Horizontal
Polarization Dipole. This contract will be awarded on a sole
source basic to ALCATEL CABLE the sole developer of CW integrated
test system named "Hardening Maintenance and/or Surveillance
tester" (HM/S tester).
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN137472)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: J--MATERIALS AND LABOR TO REPAIR INDUCTION HEATING COILS
SOL 9386
POC Marlisa M. Young, (419) 621-3258
DESC: Materials and Labor required to repair Induction Heating
Coils from and Induction Heater Unit, located in the Hypersonic
Tunnel Facility (HTF) at the NASA Plum Brook Station, Sandusky,
Oh 44870. This solicitation will be for repairs authorized
under NASA Contract Number NAS3-26951. Delivery will be to
the NASA Plum Brook Station, Sandusky, Ohio 44870. Requests
for this solicitation must be received no later than 4:30pm
E.S.T., on November 10, 1997. When calling please be prepared
to state name, address, and solicitation number. FAX request
and e-mail requests are acceptable and should be sent to 419-621-3276
or Marlisa.Young@lerc.nasa.gov respectively, using solicitation
number 9386. All responsible sources may submit a bid which
shall be considered.*****
CITE: (W-297 SN137161)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--REPAIR OF TEST STANDS
SOL F07603-98R6001
DUE 110497
POC Sheila Waddell, Contracting Specialist, 302-677-5216
DESC: This is an amendment to the initial CBD Notice issued on
8 Oct 97. The scope of this project requires the following
amendment be incorporated in the Request for Quote. 1.
The subject project documents are amemded as follows : a.
Drawings: (1) Sheet E1, Note 2: Delete the second sentence,
"The Contractor may reuse existing light fixtures, mounting
plates and conduit where possible". (2) Sheet E1, Note 3:
Delete the word "only". (3) Sheets E2 and E3, Note 2 on
both: Change last sentence to read: "The Contractor shall provide
wire mesh grips on all cable connectors installed". (4)
Sheet E3, Note 1: Delete the second sentence, "The Contractor
shall reuse existing lights where possible". (5) Sheet E1:
Add new Note 8 to read: The cables supplying power to the
stands listed below shall have cables installed at the specified
lengths and sized appropriately as per the NEC. Stand Number
Quantity Cable Length 9 2ea 100 Feet 12 1ea 100 Feet 1ea
75 Feet 13 1ea 100 Feet 29 2ea 100 Feet 32 2ea 75 Feet
33 1ea 100 Feet b. Specifications: (1) Change para
1.02 to read: "The project consists essentially of, but
is not limited to, replacing all the existing electrical power
and lighting circuits on 28 aircraft maintenance stands to
include conduit, wiring, lighting fixtures, mounting plates,
devices, receptacles, cords, plugs and associated hardware
as per the specifications, drawings, technical orders (T.O.)
35D34-8-1 (Change 12, 15 Jul 94) and TO 35D34-8-4 (Change 8,
1 Jun 94), and the National Electric Code (NEC)." (2) Para
1.07: Add "In the event of a conflict, and unless otherwise
directed by the Contracting Officer, the Specifications take
precedence over the drawings." (3) Delete para 1.11A.
(4) Para 3.7: Add new sub paragraph 3.7.1.1: "The lighting
fixtures will be replaced with complete Killark 150 watt HPS
fixtures P/N EZS150A2-T, guard P/N EZG1, Standard Dome Reflector
P/N VMPSD-40 and Lamps." (5) Para 3.9: Change to read:
"3.9 TESTS 3.9.1 Operating Tests: After the installation
is completed, and as such time as the Contracting Officer may
direct, the Contractor shall conduct operating tests for approval.
The equipment shall be demonstrated to operate in accordance
with the specified requirements. 3.9.2 Field Tests: The
Contractor shall notify the Contracting Officer at least 2
calendar days prior to conducting field tests. The Contractor
shall furnish all materials, labor, and equipment necessary
to conduct field tests. The Contractor shall perform all tests
and inspections recommended by the manufacturer unless specifically
waived by the Contracting Officer. The Contractor shall maintain
a written record of all tests which includes date, test performed,
personnel involved, devices tested, serial number and name
of test equipment and test results. All field test reports
will be signed and dated by the Contractor. 3.9.2.1 Safety:
The Contractor shall provide and use safety devices such as
rubber gloves, protective barriers, and danger signs to protect
and warn personnel in the test vicinity. The Contractor shall
replace any devices or equipment which are damaged due to improper
test procedures or handling. 3.9.2.2 Cable Tests: The Contractor
is responsible for identifying all equipment and devices that
could be damaged by application of the test voltage and ensuring
that they have been properly disconnected prior to performing
insulation resistance testing. An insulation resistance test
shall be performed on all low and medium voltage cables after
the cables are installed in their final configuration and prior
to energization. The test voltage shall be 500V DC applied
for one minute between each conductor and ground and between
all possible combinations of conductors. The minimum value
of resistance shall be: R in megohms = (rated voltage in
kV + 1) x 304,800/length of cable in meters. (R in megohms
= [rated voltage I kV +1] x 1000/length of cable in feet.
Each cable failing this test shall be repaired or replaced.
The repaired cable system shall then be re- tested until failures
have been eliminated. 2. THE SOLICITATION NUMBER FOR SUBJECT
REQUEST FOR QUOTE, MAINTENANCE STANDS IS CHANGED: FROM: F07603-98-R6001
TO: F07603-98-Q0020 a. Please reference all future documents
to F07603-98-Q0020 as the revised solicitation number. 3.
The revised closing date for this Request for Quote is changed:
From: 28 OCT 97, 4:00 P.M. (EST) TO: 4 November 1997, 4:00
P.M. (EST)
EMAILADD: waddell@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-297 SN137186)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR; INDUSTRY PRE-SOLICITATION CONFERENCE
FOR SELECTED RESTRICTED AVAILABILITIES (SRA) AND DOCKING SELECTED
RESTRICTED AVAILABILITIES (DSRA) FOR CG 47/DD 963/DDG 51 CLASS
SHIPS IN THE SAN DIEGO, CA AREA
SOL N00024-98-R-8501
POC 0285, LT Mike Toyryla (703) 602-7714 EXT 295.
DESC: The Navy will hold a Pre-Solicitation Conference on 4 Nov
97 at 10:00 am at NAVAL STATION SAN DIEGO, Building 55, First
Floor (across from Pier One) to discuss and answer questions
on its plan to issue one solicitation with the intent to award
three Cost Plus Award Fee contracts for ship maintenance and
modernization in the San Diego area. The solicitation will
include three Lots involving maintenance and modernization
for DD 963, CG 47 and DDG 51 class ships and will be awarded
for FY 98-00. All interested parties should contact LT Mike
Toyryla by 1200, 31 Oct 97 at the above telephone number or
internet address
CITE: (W-300 SN137356)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MULTI SHIP/MAINTENANCE AND MODERNIZATION; CG47/DD963/DDG51
CLASS SHIPS IN THE SAN DIEGO, CA HOMEPORT AREA
SOL N00024-98-R-8501
DUE 122397
POC NAVSEA 0285, LT Mike Toyryla (703) 602-7714 ext 295. INTERNET
ADDRESS: toyryla_michael_d_lt@hq.navsea.navy.mil
DESC: Prepare advance planning as necessary and accomplish the
repairs, maintenance and alterations of DD 963, CG 47 and DDG
51 Class ships under three separate Multi-Ship/Maintenance
and Modernization contracts. The first contract will include
Lot I: 3 Drydocking Selected Restricted Availabilities (DSRAs)
and 4 Selected Restricted Availabilities (SRAs) for DD 963
Class ships. The second contract will include Lot II: 2 DSRAs
and 3 SRAs for CG 47 Class ships. The third contract will include
Lot III: 7 SRAs for DDG 51 Class ships. Each Lot will also
contain an inter-availability line item for continuous maintenance
during the contract period of performance. The successful offeror
for any of Lot I, II or III will not be eligible for award
of the remaining Lots. Offerors may submit proposals for one,
two or all three Lots. Place of performance is within a 75
mile radius of, and within 1.5 hours one way travel from Naval
Station San Diego. The contract award winners will not be offered
the use of Navy drydocks. Contractors will be responsible for
providing other facilities (i.e. pier, utilities etc). Offerors
must be, at minimum, ABR holders. Offerors interested in obtaining
a copy of RFP No. N00024-98-R-8501 should request the RFP in
writing and forward the request to LT Mike Toyryla, NAVSEA/Code
0285. The solicitation will be posted on the NAVSEA Contracts
World Wide Web home page on or about 18 November, 1997, at
the following address: http://sea02www.navsea.navy.mil/. The
subject solicitation package can be located by its solicitation
number and downloaded. A limited number of paper copies will
be available on a first come, first served basis beginning
at 9:00 am on or about 18 November, 1997 at the NAVSEA Industry
Liaison Office, Room 5E40 in the Zachary Taylor Building (National
Center #3), 2531 Jefferson Davis Hwy., Arlington, VA.
CITE: (W-300 SN137360)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Room 876 S, Procurement & Property,
1720 Peachtree Rd., NW., Atlanta, GA 30367-9102
SUBJECT: J--EXCLUSIVE USE HELICOPTER SERVICES FOR WILDLIFE SUPPRESSION
SOL IFB R8-98-01
POC Fax request for bidding documents to (404) 347-3318, Attn:
Rhonda Hines. Call James Meredith (404) 347-1635 for technical
information.
DESC: Provide exclusive use helicopter services of two type III
Helicopter with pilots, two fuel truck with drivers, and water
buckets, (long line and remote hook optional for use in prescribe
burning, fire suppression activities, aerial ignition and other
administrative uses. The helicopters, pilots, fuel trucks and
drivers must all meet Interagency Wildlife Requirements. The
Forest Service will make award of two bid items for the following
locations and time. (1) Lufkin, TX 1/12/98-2/20/98; Mt. Ida,
AR 2/21/98-3/31/98; Meadville, MS 4/1/98-5/15/98. There will
be 2 days off in 14 for crew. Weekend work will be required.
(2) Oconee Work Center, Eatonville, GA 01/21/98-04/30/98. The
contract will be a daily availability type contract. The estimate
closing date is December 15, 1997. This is a 100% small business
set-aside.
CITE: (M-300 SN137366)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) SERVICES FOR AVIATION TRAINER DEVICES
SOL N61339-97-R-0043
POC Contract Specialist - Gary Wood, 407/380-4972; Contracting
Officer - Larry Grauert, 407/380/4603
DESC: CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS (COMS)
SERVICES FOR AVIATION TRAINERS ARE REQUIRED IN SUPPORT OF THE
FOLLOWING: ABE School - Devices 2H134:Catapult C-13 Control
Station, 2H100:Catapult Rotary Retraction, 2H116:Arresting
Gear Fluid Trans Sys, 2H118:Constant Runout VLV MK7, 2H32:Arresting
Engine, Flt Dk Model; EAF School - Devices 2H133:M-21 Hydraulic
Gear, Mock-up, 2H137:E-28 Arresting Gear Trainer, 2A29/1B:Fresnel
Lens Optical Landing System; ABF School - Devices 2H129:Trainer,
JP-5 Filter Separator, 2H128:Pump Unit, Rotary Mock-up, 2H127:Auto
Fuel-defuel (mock-up), 2H130:Limitorque, Valve and Operator,
2H132:Model, Centrifugal Pump (AUROR), 2H131:System, Tank Level
Indicating, 2H126:JP-5 Centrifugal Pump PurifieR, 2H89:Aviation
Lube Oil Pump (T.A.M.), Firefighter Trainer (FFT) Complex,
JP-5 Fuels Trainer (future delivery); ABH School - Devices
11F17:Trainer Conflagration Station Device, 2H137:E-28 Arresting
Engine Trainer, 11F16:Fire Fighting Panel Device P-16, 2H136:High
Capacity AFFF Trainer, 2A42/2:A/C Carrier Training Material
Display Board; AD School - Device 11H111:UH-1N Helo Basic Flight
Control System, 11H142:Gas Turbine Oil System Maintenance Trnr,
11H113:CH-53 Helo Basic Flight Control System; AE School -
Device 6E10A:Aircraft Wiring Practice Trnr, 6E11:Aircraft Wiring
Troubleshooting, 6E12:Electro-Hydraulic Arresting Gear System,
6E13:Electro-Hyd Flap System, 6E14:Electro-Hydraulic Speed
Brake, 6E15:Electro-Hyd Landing Gear Control Sys, 6E16:Electro-Hyd
Nose Wheel Steering Sys, 6E17:Hyd Press/Fuel Flow Synchro Indicator,
6E18:Turbine Inlet Temperature Sys, 6E19:Engine RPM System,
6E20:Jet Ignition System, 6E21:Anti-Ice/De-Ice Sys, 6E22:Fuel
Quantity Sys, 6E24:Attitude Heading Reference Sys, 6E25:True
Airspeed Sys, 6E27:Aircraft Elec Power Distribution Panel,
6E28:Pitot-Static Sys, 6E29:Inertial Navigation Sys, 6E30:Aircraft
Landing Gear Trainer, 6E31:Aircraft Jet Engine Ignition Sys
Trnr, 6E33:Aircraft Gyro Rotation Trnr, 6E34:Aircraft Gyro
Gimbal Trnr, 6E35:Aircraft Tachometer Trnr, 6B39:Computer Based
Trainer (CBT), 6B39B:CBT, 6B40:CBT; AS School - Device 11H139:Hydraulic
Sys Trnr, 11H157:Internal Combustion Engines Trnr, 11H68/6A:Ignition
Simulators, 11H161:R22 Freon Refrigerent Simulator, 6E11:Aircraft
Wiring Troubleshooting; AT School - Device 11B110:Avionics
& Elec Sys Advance Trnr, 6F28:Micro Processor Maintenance Trnr,
6B39A:CBT, 6B39C:CBT, 6B40A:CBT; AME School - Device 11F19:Aircraft
Air Conditioner /Pressure Sys Maint Computer Student Stations,
11H143:Ejection Seat Interactive Graphics, 11H144:Pneumatic
Canopy laboratory Trnr, 11H145:Electric Canopy laboratory Trnr,
11H146:Pneumatic Canopy Interactive Graphics; AMH School -
Device 11H107:Basic Hydraulic Sys Trnr, 11H108:AVA Hydraulic
Mechanical/Struct Trnr; AO School - Device 6E11:Aircraft Wiring
Trouble shooting Trnr, 6E10:Aircraft Wiring Practice Trnr,
3B64:Aviation Ordinance Trnr, 6B17/2B:Resistance and Voltage
Measurement Trnr; ATC School - Device 15G30(3):Helicopter Direction
Center, Carrier Air Traffic Control Center and Voice Training
Station, 15G31(6):Radar Lab I, Radar Lab II, Radar Lab IIIA,
Radar Lab IIIB, Radar Lab IIIC, and ARATC, 15G32(4):Tower Trnr,
Tower Tnr CAB A, Tower Trnr CAB B, Screen Room; Air Traffic
Control School: Technical Training Equipment (TTE); AVA School
- Device 6F24:Digitial Logic Sys, 6B38:Electricity & Electronics
Fundementals, 6B38A:Electricity & Electronics Fundementals,
11B108:AVA Integratted Weapons Sys Trnr, 6F29:Micro-computer
Maint Trnr, NIDA MDL 250, 8D27:Computer Based Trnr (Transceiver),
11H116:AVA1 Radar Maint Trnr; and Mechanical Equipment Maintenance
Department (MEMD):Ground Support Equipment located at Naval
Training and Technical Center (NATTC), Naval Air Station (NAS)
Pensacola, FL. Device 11F12:Aircraft Launch/Recovery Equipment
(ALRE) Systems and Catapult Launch Systems Trnr located at
NATTC Detachment Lakehurst, NJ, and Device 10H1A:Mission Avionics
Systems Trainer (MAST) located at NAS Corry Station, Pensacola,
FL. Full supply support will be required for the above mention
devices with the exception of the Mechanical Equipment Maintenance
Department (MEMD) at NATTC Pensacola and the Aircraft Launch
and Recovery Equipment (ALRE) at NATTC Det Lakehurst, NJ. This
procurement is a 100% SMALL BUSINESS SET-ASIDE and will be
a negotiated, technically acceptable low cost acquisition.
The initial award will be for a two-month mobilization period
followed by four (4) one-year options, an eight (8) month option
and a two-month transition option. Mobilization Date is 01
August 1998 and Contractor Support Date (CSD) is 01 October
1998. It is anticipated that the formal Request for Proposal
(RFP) N61339-97-R-0043 will be posted to the INTERNET on or
about 5 December 1997. It is requested that any party who downloads
a copy of the RFP provide an electronic response to Mr. Gary
Wood at gary_wood@ntsc.navy.mil with their company name, address
(including e-mail address), and point of contact so that a
bidder's list may be compiled. A hard copy response should
be sent to the following address: Naval Air Warfare Center
Training Systems Division, TSD 27122 (Gary Wood), 12350 Research
Parkway, Orlando, FL 32826-3224. The Government intends to
provide information updates on this program to all interested
parties via electronic means only. A pre-proposal conference/site
survey will be held 06 through 07 January 1998 at NAS Pensacola,
FL at 0900 in Bldg 3460, Conference Room 1300 (North Graduation
Room). A visit request for no more than two (2) persons must
be received five (5) working days prior to the pre-proposal
conference/site visit. Visit requests should be sent to: Ms.
Lauren Harrold, TDCM DOT, Naval Air Technical Training Center,
230 Chevalier Field Avenue, Pensacola, FL 32508-5113. Telephone
number is 904/452-7206. FAX number is 904/452-7495. A second
pre-proposal conference/site visit will be held 15 January
1998 at NATTC Det Lakehurst, NJ, at 0800 in Hangar "A". Visit
request for no more than two (2) persons must be received five
(5) working days prior to the pre-proposal conference/site
visit. A visit request for NTTC Det Lakehurst, NJ should be
sent to: CWO2 James Walsh, Code 03, Maintenance Support Officer,
Lakehurst, NJ 08733-5001. Telephone number is 908/323-2175.
FAX number is 908/323-2639. All responsible sources may submit
a proposal for consideration. Upon release, the RFP will be
made available on the World Wide Web at http://www.ntsc.navy.mil/.
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 conference(s) or will be
mailed upon request.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
CITE: (W-300 SN137411)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--CORROSION CONTROL FACILITY AND PAINT SPRAY BOOTH
MAINTENANCE
SOL F0470098-T-0062
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, California has a requirement for preventive
maintenance for Corrosion Control Facility and Paint Spray
Booth to include Air Compressors/Air Dryers/Breathing Air System,
Air Makeup Units, Sandblast Units, Pneumatic Lifts, Facility
Lighting, Hangar Doors, Flame Ionization Detection System,
and Carbon Regeneration System. Remedial maintenance of these
facilities will be an on-call basis with response time not
to exceed 48 hours. Work is to be accomplished within the 412
Logistics Group Complex consisting of 3 Paint facilities. Period
of performance is 1 December 97 - 30 September 98. The standard
industrial classification code for this acquisition is 7699.
Business size standard is $5 million. This acquisition is set
aside for small business. Anticipated RFQ issue date and site
visit is scheduled for 13 Nov 97. All offerors interested in
receiving a copy of the RFQ and to be scheduled for the site
visit must submit their request via fax (805) 258-9645, no
later than 7 Nov 97. Telephone requests to be put on the bidders
mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-300 SN137420)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP AND DELIVERY
OF DURABLE MEDICAL EQUIPMENT
SOL IFB 509-22-98
DUE 111097
POC Minnie L. Smith, 706-731-7174
DESC: Information for bids for providing repair, cleaning, assembly,
storage, pickup and delivery of durable medical equipment for
eligible beneficiaries of Department of Veterans Affairs (VA)Medical
Centers located in Augusta, Decatur, Dublin, Georgia; Charleston
and Columbia, South Carolina; and Birmingham, Montgomery and
Tuscaloosa, Alabama, posted in the Commerce Business Daily
on September 16, 1997, is modified as follows: This solicitation
is set aside for small business concerns for VA Medical Centers
located in Augusta, Decatur and Dublin, Georgia; and Charleston
and Columbia, South Carolina. This procurement is unrestricted
for VA Medical Centers located in Birmingham, Montgomery and
Tuscaloosa, Alabama.
CITE: (W-300 SN137448)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Suite 1, San Diego, CA 92136-5299
SUBJECT: J--MANUFACTURE AND INSTALL DEGREASING TANK
SOL N65918-98-Q-DC11
DUE 120997
POC Deborah Crowder, Purchasing Agent, 619-556-5132, Contracting
Officer- Catherine Miller, 619-556-2151
DESC: Manufacture and install one (1) degreasing tank. Template
and target all work from SIMA shop and equipment. Inspection
and acceptance shall be accomplished by SIMA, San Diego, CA.,
Shop 93B (QA). Drawing is available upon request. See See
note(s) 1 and 3.
CITE: (W-300 SN137482)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON (CVN-70)
SOL N62799-97-B-0055
DUE 112597
POC E. Perez, Jr. 425-304-5807
DESC: Repair and preserve stanchion sets on aircraft elevators,
repair or replace mounting brackets on Mo-Gas catwalk, repair/replace
overhead insulation, install doors, repair & pereserve aess
bulkhead approx 325sq ft, repairs to catapult center deck hatch
drains & jbd deck hatch drain, replace pump foundations. Work
to be performed at PSNS, Bremeton, WA. Avail dates 15 Dec 97
thru 23 Jan 98. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boatrepair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.l
CITE: (W-300 SN137534)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-98-B-0001
DUE 031098
POC E. Perez, Jr. 425-304-5807
DESC: Repair and preserve stanchion sets on aircraft elevators,
repair or replace mounting brackets on Mo-Gas catwalk, repair/replace
overhead insulation, install doors, repair & pereserve aess
bulkhead approx 325sq ft, repairs to catapult center deck hatch
drains & jbd deck hatch drain, replace pump foundations. Work
to be performed at PSNS, Bremeton, WA. Avail dates 15 Dec 97
thru 23 Jan 98. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boatrepair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.l
CITE: (W-300 SN137535)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--RECEIVE, OPEN, INSPECT, DISASSEMBLE, TEST, REPAIR,
OVERHAUL MODIFY OR REPLACE MALFUNCTIONING AN/USQ-82(V) DATA
MULTIPLEX SYSTEM/FIBER OPTIC DATA MULTIPLEX SYSTEM (DMS/FODMS)
EQUIPMENT AND COMPONENTS
SOL N00024-98-R-5209
POC Contact Michael Ferlo, 703/602-7904 Ext. 527 / Contracting
Officer, 703/602-7904 Ext. 523
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of the Basic Ordering Agreement
N00024-98-G-5209 with Boeing North American, Inc., Guidance
Navigation & Sensors, 3370 Miraloma Avenue, Anaheim, CA 92803-3105.
Orders will be issued to receive, open, inspect, disassemble,
repair, overhaul, modify or replace, and prepare for shipment
malfunctioning AN/USQ-82 (V) DMS/FODMS equipment and components
from LHD-1 and DDG-51 Class ships. Orders will be issued pursuant
to 10 U.S.C 2304(c)(1). BNA is currently the only manufacturer
of the AN/USQ-82 (V) DMS/FODMS who has the design and technical
knowledge to provide this effort. No other source has the experience,
technical qualifications and the necessary resources to perform
the work described herein, nor will any other supplies or services
satisfy the Navy's requirements. Synopsis is published for
informational purposes only. Companies interested in subcontracting
opportunities should contact BNA directly. See Numbered Note
22
CITE: (W-300 SN137546)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING EVALUATIONS AND SERVICES IN SUPPORT OF
AN/USQ-82(V) DATA MULTIPLEX SYSTEM/FIBER OPTIC DATA MULTIPLEX
SYSTEM (DMS/FODMS) EQUIPMENT AND COMPONENTS
SOL N00024-98-R-5209
POC Contact Michael Ferlo, 703/602-7904 Ext. 527 / Contracting
Officer, 703/602-7904 Ext. 523
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of the Basic Ordering Agreement
N00024-98-G-5209 with Boeing North American, Inc., Guidance
Navigation & Sensors, 3370 Miraloma Avenue, Anaheim, CA 92803-3105.
Orders will be issued for Engineering Evaluations and Services
to support AN/USQ-82 (V) DMS/FODMS equipment and components
from LHD-1 and DDG-51 Class ships. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). BNA is currently the only manufacture
of the AN/USQ-82 (V) DMS/FODMS who has the design and technical
knowledge to provide this effort. No other source has the experience,
technical qualifications and the necessary resources to perform
the work described herein, nor will any other supplies or services
satisfy the Navy's requirements. Synopsis is published for
informational purposes only. Companies interested in subcontracting
opportunities should contact BNA directly. See Numbered Note
22
CITE: (W-300 SN137549)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A615
POC Specialist : Karen Stoyanoff Phone (717)790-2299 Contracting
Officer : Jodene Watkins Phone (717)790-4253 For expedited
requests use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the UYQ-21 System. (Predominant System)** The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are (List six
(6) critical items in the predominant system. If no NSN is
applicable, list COG)** NSN NOMENCLATURE P/N 7H 1220-01-079-0652
POWER SUPPLY 3177913 7H 1220-01-079-0654 POWER SUPPLY 3177918
7H 7021-01-108-6196 POWER SUPPLY 361172-011 7H 1220-01-081-2714
POWER SUPPLY 3176955 7H 1285-01-080-4714 POWER SUPPLY 1D7010G1
Technical data is not available and cannot be furnished.
Contact the firm of Lambda Novatronics Inc Contractor 2855
W McNab Rd PO Box 878 Address Pompano Beach Fl 33061-0878
For subcontracting opportunities, see note 22.
CITE: (W-300 SN137550)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--SERVICES
SOL N00604-98-Q-A233
DUE 111797
POC Joeanne Fletcher-My;es, (808) 474-2397, Ext. 106, Purchasing
Agent, Robert S. Kay, Contracting Officer
DESC: SEE NOTE 22 The Regional Contracting Office FISC Pearl
Harbor intends to negotiate a contract with Philadelphia Gear
Corporation for Services to Refurbish #1 Ram Tensioner Assembly,
Model 80. Quotation package will be available on Nov 17, 1997.
You may request Via Fax (808) 471-0811/8865, or by writing
the Purchasing Agent above.
CITE: (W-300 SN137569)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A612
POC Specialist : Barb Westhafer Phone (717)790-2252 Contracting
Officer : Jodene Watkins Phone (717)790-4253 For expedited
requests us fax number (717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SYS-1/2, AN/SPS-40B/C/D/FC-11 deletes AN/SPS-40 System.
(Predominant System)** The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are (List six (6) critical items
in the predominant system. If no NSN is applicable, list COG)**
NSN NOMENCLATURE P/N 7H 5840-00-476-7045 CIRCUIT CARD
3011539 7H 5840-00-476-7046 CIRCUIT CARD 3011541 7H 5840-00-476-7054
CIRCUIT CARD 3011553 7H 5840-00-476-7047 CIRCUIT CARD 3011543
7H 5840-01-113-4847 LOW POWER AMPLIFIER 165000 Technical
data is not available and cannot be furnished. Contact the
firm of Northrop Grumman Norden Systems Contractor A Subsidiary
of Northrop Gruman 10 Norden Place PO Box 5300 Address Norwalk
CT 06856 For subcontracting oportunities, see note 22.
CITE: (W-300 SN137570)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--CAV II
SOL DAAH01-98-T-0098
DUE 111797
POC AMSAM-AC-ML-TA, Donna Willard, Team Chief, 205-876-1510.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. COMMERCIAL
ASSET VISIBILITY PHASE II (CAV II) IMPLEMENTATION ASSISTANCE,
PRON: 378C3901D1. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS McDonnell Douglas Electronics Systems
Co., 700 Royal Oaks Drive Post Office Box 5005, Monrovia, CA
91017-7105. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS ABOVE. ADEQUATE DRAWINGS, SPECIFICATION, OR
OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3371 NUMBER OF 1500 EMPLOYEES:
, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-TA, DONNA WILLARD) REFERENCE DAAH01-98-T-0098.
See Numbered Note(s): 22.
CITE: (I-300 SN137577)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRAINING SOFTWARE UPDATE
SOL N0003096G0041,NJ13
POC neil siegel,aco,413494-3266
DESC: The contractor shall develop and deliver 534/634 Fire Control
Software updates in accordance with Spalt Proposal TSP054.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. See Note 22. Award to be made via
job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-300 SN137410)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: K--INSTALLATION AND MAINTENANCE OF SOFTWARE AND HARDWARE
TO MONITOR HVAC SYSTEMS
SOL 9736SOL0043
POC Mr. Lloyd McGill, (202)287-3238, Ms. Paulette Pressley, (202)287-3238
DESC: The Smithsonian Institution, Office of Physical Plant,
Washington, DC, is seeking Offerors with the capability to
a provide a system composed of software and hardware necessary
to monitor, edit and control the HVAC equipment, including
sensors and controlling devices. System must be able to interact
and be fully compatible with the current Landis & Staefa operating
system now controlling the HVAC system and the existing field
panels. The Successful Offeror shall be required to provide
all labor, material, equipment and supervision to furnish and
install a completely operational system. The system must have
the ability to provide necessary information to enable sound
management decisions. The system shall provide data, both current
and historical, for temperature, humidity, on/off status and
all alarms, immediate access to no less than six (6) months
of data and the capacity to store such data. The system shall
have the ability to read ASCI and ASCI II formats. The system
must be capable of down-loading information to a standard suite
of software to allow processing. The system must work seamlessly
with standard off-the-shelf word processing, spread sheet and
database programs that form an industry standard office software
suite currently in use at the Office of Physical Plant (OPP),
i.e., Microsoft Office 97 and Office Perfect. Offerors shall
be evaluated on criteria which include traing, system specifications,
references, partnering and price. Offerors will be required
to demonstrate conclusively their ability to provide a complete
working system. The short discription provided herein is not
to be construed as a limit on the Offeror's ability to provide
all necessary requirements of the solicitation. Solicitation
documents may be requested from the following: Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC 20024, Attn.: Code 32. The exact
time and date for receipt of proposals will be published in
the solicitation documents. All responsible sources may submit
a proposal which will be considered.
CITE: (W-300 SN137455)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: K--INSTALLATION AND MAINTENANCE OF SOFTWARE AND HARDWARE
TO MONITOR HVAC SYSTEMS
SOL F9736SOL0043
POC Mr. Lloyd McGill, (202)287-3238, Ms. Paulette Pressley, (202)287-3238
DESC: The following corrections are made: (1)...capability to
a provide...changed to ...capability to provide.. (2) Under
evaluation criteria the work "traing" is changed to "training".
CITE: (W-300 SN137463)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: K--REPLACE FILE RACKS
SOL F09650-98-Q-0214
DUE 121797
POC For copy, WR-ALC/PKOC, For additional information contact
Debbie Scarborough/Pkos/[912]926-3985
DESC: Replace File Racks on Filtering System - Racks will have
to be removed and replaced with new fabricated filter racks.
Filtering system cleans air of paint and pulls out any hazardous
paint fumes from inside the hangar. FAX 912 926 3590 The approximate
issue/response date will be 17 Nov 97. The anticipated award
date will be 08 Dec 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-300 SN137596)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: L--TECHNICAL SUPPORT PROGRAM
SOL 243-RFQ-98-0001
DUE 052897
POC Gladys C. Wheeler, 907-729-2974/2977-FAX
DESC: The Alaska Area Native Health Service intends to procure
the following requirement, as a sole source acquisition from
Landis & Staefa, Inc.: Technical Support Program for Alaska
Native Medical Center (ANMC). Technical Support Program will
assure DDC System is properly & efficiently maintained while
developing expert ANMC staff who will be able to take over
operation & maintenance in the future. Landis & Staefa, Inc
will provide ANMC with the following as part of the Technical
Support Program offering: Building Automation & Control System:
1) System 600 Software & Firmware Upgrades: Two (2) Additional
Insight Workstations (Year 1), Upgrade of Insight 2.X to Apogee
Insight 3.1 (Year 1), Site Licensing Agreement for Insight
3.1 (Year 1), Insight PC Software Upgrades for 3 Operator Workstation
(Years 2-5), & MBC Controller Board Upgrade to Apogee Open
Processors (19 MBCs, Year 1), Field Panel Firmware Upgrades
for 19 MBCs & 6 Gateway Modules (Years 2-5); 2) System Performance
Services; On-Line/On-site Services: On-line Systems Troubleshooting
& Diagnostics (12 hours per year), Annual Field panel database
diagnostics, Control loop evaluation & tuning (150 control
loops per year), Quarterly Network Trunk Analysis & Diagnostics,
Semi-Annual LAN Analysis & Diagnostics, Insight Graphics Creation
(40 hours per year), & On-Site Operator Training & Software
Consultation (96 hours per year); 3) Factory-Certified, Formal
Classroom Training: Forty-eight (48) Training Class-days per
Year; 4) Emergency Response Services: Standard Response Window,
On-Site Critical Spares Parts Inventory, Two Hour On-Line Response
(via modem), & Next Day Business Day On-Site Response; 5) Discounted
Labor & Material; & 6) System Performance Services; Review
& Evaluation: Account Management, Documentation of All Services
Provided & Quality Assurance Program. The closing date will
be Tuesday, October 28, 1997 @ 4:00 PM (local time). Request
for quotation no. is 243-RFQ-98-0001. See Note #12 & #22.*****
CITE: (W-297 SN137209)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 110 Main Street,
Kansas City, Missour 64105
SUBJECT: M--OPERATION OF JOB COPRS CENTER
SOL RFP No. JCC-7/8-97-05
DUE 111797
POC Judy Milleret and John Douglas, Contracting Officer, (816)
426-3661.
DESC: The solicitation for the operation of the Excelsior Springs
Job Corps Center located in Excelsior Springs, Missouri, will
be available approximately November 17, 1997. Requests for
proposals shall be forwarded to USDOL/Office of Job Corps,
Region VII/VIII, City Center Square, Suite 1000, 1100 Main
Street, Kansas City, Missouri, 64105. The resultant contract
will cover the period July 1, 1998, through June 30, 2000,
plus three (3) governmental unilateral renewal options of one
year. The approximate average capacity strength is 495 students
(165 residential males and 140 residential females, and 39
non-residential males and 151 non-residential females). A pre-preposal
conference will be convened at 1:30 p.m. Central Standard Time
(CST) on Thursday, December 4, 1997, at the U.S. Department
of Labor, Office of Job Corps, City Center Square, Suite 1000,
1100 Main Street, Kansas City, Missouri. Following the pre-proposal
conference, there will be tour of the Kansas City Non-Res Satellite.
Beginning at 9:00 a.m. (CST) on Friday, December 5, 1997, there
will be a tour of the Excelsior Springs facility and the St.
Joseph Non-Res Satellite. Attendees will be responsible for
their own transportation. All proposals are due on January
28, 1998, no later than 2:00 p.m. (CST). Responsible sources
may submit proposals.
CITE: (M-300 SN137501)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDIES FOR THE
SUPPLY DEPARTMENT
SOL N00421-97-R-1346
POC Katie Nepini, Contract Specialist, (301) 342-1825, ext 141
DESC: Solicitation number N00421-97-R-1346 (formerly advertised
as N00421-97-R-1262): The Supply Department at the Naval Air
Station, Patuxent River, Maryland has a requirement for supply
services covered under OMB Circular No. A-76, Commercial Activities
Studies. These services are currently performed by the Government
and a cost comparison will be conducted, under OMB Circular
A-76, to determine the most cost effective mode of operation.
An in-house cost estimate is being developed by the Government
and a contract may or may not be awarded as a result of this
process. A contract will not be awarded if Government performance
is determined to be more advantageous as a result of the cost
comparison. If a contract award is made, the award will be
in accordance with Part I, Chapter 3, Paragraph H of OMB Circular
No. A-76. The elements included in this study are: the Aviation
Support Division, the Material Division, the Fuels Division
(Operations and Maintenance Branch), the Property Management
Team, and Stock Management. Specifically, under the Aviation
Support Division, the requirement is to manage the 3M (aviation)
material which includes processing requirements, expediting,
warehousing and delivery of material to local customers, and
providing material to the local shipping office for Department
of Defense units throughout the world. Additionally, the requirement
includes repairables carcass tracking and the induction of
material for maintenance. Involvement in SHORCAL preparation
and modification will be included. For the Material Division,
the requirement encompasses receiving, storing, issuing, delivering,
packing, crating, and shipping of all material handled by the
Supply Department (except bulk petroleum, oil and lubricants).
The material to be handled does include a range of hazardous
materials, as well as Class C explosives, and the modes of
transportation include surface, ground and air shipment. For
the Fuels Division, the requirement entails receiving, storing,
and issuing aviation, ground and other fuels, and providing
preventive and corrective maintenance for assigned fuel areas
and related facilities. For the Property Management Team, the
requirement involves developing standard policies and procedures
for the management of plant and minor property for the Naval
Air Station (NAS) and the Naval Air Warfare Center Aircraft
Division (NAWCAD). Tasks include maintenance of historical
files and current data base records, inventory of class 3 and
class 4 plant property and minor property, tagging of property
that meets the designated guidelines, and file maintenance
of signatures from custodians. Finally, for the Stock Management
Team, the requirement is to manage repairable and consumable
stock levels, and manage a comprehensive material inventory
control program in order to provide stock item management service
and control availability. Additional responsibilities include
performing maintenance and indicative data changes in order
to ensure accuracy of the master records, determining replenishment
requirements and processing excess material, and providing
input to NAVICP-P for SHORCALS and NAVICP-M for biannual stratification.
The types of positions that will be sought under this solicitation
are: Program Managers, Functional Managers, Woodworkers, Warehouse
Specialists, Supply Technicians, General Clerks II, Material
Coordinators, and Fuel Distribution Systems Mechanics. The
anticipated contract type is Indefinite Delivery Indefinite
Quantity with the issuance of firm fixed price delivery orders.
The projected period of performance is a base year plus four
option years. It is expected that a best value solicitation
will be issued in December 1997. At the present time, a pre-proposal
conference is not planned for the procurement. Requests for
copies of the solicitation must be submitted in writing to
Katie Nepini at the following address: CONTRACTS, CODE 25521B
BLDG 588 SUITE 2, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION,
47253 WHALEN ROAD UNIT 588, PATUXENT RIVER MD 20670-1463, or
via facsimile at (301) 342-1864. Please include the following
information in your request: company name, address, point-of-contact,
telephone and fax number, and size standard for the appropriate
Standard Industrial Classification (SIC) code. The proposed
acquisition has been designated as a 100% small business set-aside,
the SIC code is 8744, and the size standard is $20 million
(Base Maintenance). All responsible sources may submit a proposal
which shall be considered. See Numbered Note 1.
EMAILADD: Nepini_Katie%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-300 SN137608)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES-
SOL ARCO-NAT-98-004JPG
DUE 120597
POC Jeffrey P. Goldstein Contracting Officer
DESC: Solicitation ARCO-NAT-98-004- JPG ( RFP) Multifamily Security
Guard Services for the District of Columbia, State of Virginia
and State of Maryland. The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a two (2) year base period and two (2)
one year optional renewals. This RFP is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this RFP,
you should contact only in writing ARCO MANAGEMENT CORP. Attention:
Jeffrey P. Goldstein 113 Bon Aire Circle West Suffern, New
York 10901 - 914 368 2499 fax or E mail at JPG@arcomgt.com
Due out for mailing about October 31, 1997 and the solicitation
is due back at 3:00 P.M. on December 5, 1997.
LINKURL: www.Arcomgt.com
LINKDESC:
EMAILADD: info@arcomgt.com
EMAILDESC:
CITE: (W-299 SN137352)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
Kansas City, KS 66101
SUBJECT: R--INTERPRETING AND GENERAL CLERK I SERVICES
SOL RFQ-01-07-98
DUE 111997
POC Anthony LaMaster, (913) 551-7228, Contracting Officer.
DESC: The U.S. Environmental Protection Agency, Region VII, intends
to acquire ASL Interpreting and General Clerk I services for
Region VII for the period of January 1, 1998 through December
31, 1999. This is a combined synopsis/request for quotation
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; quotations are being requested and a written
solicitation will not be issued. The Request for Quotation
(RFQ) Number is RFQ-01-07-98. The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This acquisition is a total small
business set-aside. The standard industrial classification
(SIC) is 7389 and the small business size standard is $5.0
(5 million dollars). The acquisition is being conducted under
Simplified Acquisition Procedures as outlined in FAR Part 13.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial;
52.212-4, Contract Terms and Conditions--Commercial; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, and any addenda thereto,
apply to this acquisition. The provision at FAR 52.212-3, Offer,
Representations and Certifications--Commercial Items, apply
to this acquisition; each offeror shall include a completed
copy of FAR 52.212-3 with their quote. Award will be made based
on price and other factors. The following factors shall be
used to evaluate offers: (i) personnel qualifications; (ii)
price and (iii) past performance. The following minimum criteria
must be met. The contractor must have a minimum certification
level of 2 = Intermediate beginner's level to interpret or
transliterate a minimum of 70% of the performance screening,
and possess basic computer skills, ie., WordPerfect software
for Windows 3.1. Award will be made to the offeror with the
lowest-evaluated cost or price whose proposal meets the minimum
needs of the Government. The U.S. EPA Region VII intends to
make a single award for Interpreting (sign language) and General
Clerk I Services for the period of January 1, 1998 through
December 31, 1999. The same individual responsible for interpreting
shall be responsible for performing the general clerk I duties.
Interpreting and General Clerk I services will be required
on an on-call basis for various functions located at U.S. EPA,
Air, RCRA, & Toxics Division, 726 Minnesota Avenue, Kansas
City, KS 66101. Offeror is required to provide written assurance
that only qualified interpreters/general clerks shall perform
this service. The exact number of hours required is unknown;
however, the anticipated award will be for approximately 1,600
hours of interpreting and 300 hours of general clerk I work
for the entire contract period. However, the number of hours
are subject to change at any time during the contract period.
An unpriced purchase order will be issued to the successful
bidder with an initial not to exceed amount. The unpriced purchase
order will be executed on a declining balance. A record of
the declining balance will be maintained by the Air, RCRA &
Toxics Division. The current Department of Labor Wage Determinations
No. 88-0742(R6) dated 9/30/96 and No. 94-2307 (R11) dated 6/30/97
are applicable. See conformance requirements for No. 88-0742.
Contingency fee for late cancellation will be considered/evaluated
and negotiated. Offerors shall provide the following: (1) hourly
charge for interpreter service; (2) hourly charge for general
clerk I service (3) mileage/travel charge per visit; (4) cancellation
fee policy and (5) brief history of firm and qualified personnel.
No telephonic responses to or requests for additional information
regarding this RFQ will be accepted. Offerors may fax quotes
and requests for additional information to (913) 551-7727,
Attention: Anthony LaMaster, and must reference the RFQ number
or mail the quotes/requests to U.S. EPA, 726 Minnesota Avenue,
PLMG/AMBR/COMO/ALAMASTER, Kansas City, KS 66101. All quotes
must be received no later than 2:00 pm (CST) November 19, 1997.
The U.S. Environmental Protection Agency assumes no responsibility
for the receipt of facsimile transmissions. The responsibility
lies solely with the contractor. All responsible sources may
submit an offer which will considered.
CITE: (M-300 SN137361)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
SOL SBAHQ-98-R-0004
DUE 121297
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration (SBA) requires personnel
security investigations and written reports in a timely and
cost-effective manner, in accordance with applicable public
laws, Executive Orders, rules and regulations, in order to
promote the efficiency of the Federal service and to assist
in the maintenance of the national security and welfare. Requests
for investigations will be issued to the contractor by SBA
on an as-needed basis. Period of performance is date of award
through 9/30/98, with four one-year options. This requirement
is solicited on an UNRESTRICTED basis. SIC Code 7381 applies,
with a size standard of $9 million. Only written requests for
the RFP will be honored, and should reference RFP No. SBAHQ-98-R-0004.
The solicitation package will be available on or about 11/12/97.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-300 SN137450)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETREIVAL SERVICES DELIVERY ORDERS
SOL RMPV/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the United States Information Agency,
Radio Marti Program, Information Center, Washington DC (RMPV).
This subscription is for online access to LEXIS/NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: RMPV/ML.
CITE: (W-300 SN137465)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL IANS/PS
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with LPR Publications, Inc. for the continued use and access
of their database by Immigration and Naturalization Service,
Washington, DC (IANS). LPR Publications provides access to
a comprehensive collection of federal employment case decisions
available with continually updated information on decisions
from: FLRA, MSPB, EEOC, GAO, FSIP, Arbitrators, A/SLMR and
FLRC, and Federal Courts. Cases can be searched by Agency,
Union, Arbitrator statistics and Case citators. LPR also provides
access to online versions of the legal requirements controlling
the entire range of federal employment functions. Services
will be provided via "FEDS", a Federal Employment Data System
which is designed to aid in federal employment research and
information management functions in the following areas: personnel,
labor management relations, government employee ethics, Merit
System Protection, and case decisions research including administration
and federal court rulings, applicable statutory and regulatory
documents and a newsletter library. Service will be continued
through September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: IANS/PS.
CITE: (W-300 SN137467)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SPACE PLANNING, FURNITURE INSTALLATION AND RELATED
SERVICES
SOL N66001-98-R-0014
DUE 121597
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. Jim Comwell, (619)553-4500.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Command, San Diego
Center intends to negotiate a sole source contract with Original
Equipment Industries (OEI) for space planning and reconfiguration
of Federal Prison Industries, UNICOR furniture. The contract
will be a three year, Time & Material effort. Solicitation
document to be issued on or about 10/30/97. Facsimile letters
are acceptabel at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note: 22.
CITE: (W-300 SN137502)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE TREASURY (DY),, Internal Revenue Service,
(M:P:R:SE), 2900 Woodcock Blvd, Ste 210, Chamblee, GA 30341
SUBJECT: R--PAPER PULPING/SHREDDING
SOL TIRSE98Q00008
DUE 110797
POC Contract Specialist, Patricia A. Hewitt, 770-488-9507
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 TIRSE-98-Q-00008
and will be satisfied by entering into an unrestricted Commercial
Item (CI) procurement using Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code is 8999
with a Small Business standard of $5.0 million. All provisions
and clauses incorporated into this solicitation are in effect
through Federal Acquisition Circular No. 97-1. Quotations are
due by 4:00pm EST, November 7, 1997, at the following location:
Internal Revenue Service; Southeastern Procurement Operations
Branch; Attn: Pat Hewitt; 2900 Woodcock Blvd, Ste 210; Chamblee,
GA 30341. On an annual basis, The IRS requires pickup of recyclable
and sensitive material. The following is the schedule required
for this service. SCHEDULE 4800 Buford Hwy, loading dock Contact:
Mgr transportation Unit Chamblee, GA 30341 770-455-2314 Daily
pickups are required Monday through Friday except for Government
holidays. Hours are from 7:30am - 2:20pm. There will be no
pickups after 2:20pm. Peak Season is from January through May
and an extra of up to 15 pickups will be required during this
time period. Extra pickups could include Saturday and Sunday.
Average Weight: 1,500,00 pounds per year. This is an estimate
only and the Internal Revenue Service will not be held to this
estimate for payment purposes. 2650 Button Gwinnett Drive Contact:
Mgr Warehouse Doraville, GA 30340 770-446-3767 Pickup will
be on a as call basis every 4 to 6 weeks. Hours are from 7:00am
- 4:00pm, except for Government holidays. Average Weight: 400,000
pounds per year. This is an estimate only and the Internal
Revenue Service will not be held to this estimate for payment
purposes. 2650 Bay Circle Contact: Louise Brady Norcross, GA
30071 770-662-7814 Pickup will be once per week and on a as
call basis (3 to 4 times per year) during major cleanup. Several
truck loads will be required during major cleanup time. Hours
will be from 6:30am - 3:00pm, except for Government holidays.
Average Weight: 156,000 pounds per year. This will include
cardboard. A baler is to be furnished by the vendor for the
cardboard. This is an estimate only and the Internal Revenue
Service will not be held to this estimate for payment purposes.
DISPOSITION OF WASTE MATERIAL Contractor to provide necessary
equipment and labor for the pickup and disposal of waste material
generated in the processing of tax documents. The documents
must be destroyed by pulping which renders the information
contained in such material irrecoverable. This material may
include, but is not limited to extra copies, photo impressions,
microfilm printouts, computer tape, printouts, IDRS printouts,
carbon paper, carbon typewriter ribbon, notes, work papers,
official ups information, or any other material containing
tax information which has served its purpose. Material picked
up from the 4800 building and the warehouse will contain some
envelopes with cellophane windows and at the warehouse material
with some groundwood trash. The end product must be recyclable.
SPECIFICATIONS: The following specifications must be met by
the destruction process: - Pulping to be accomplished in such
a manner that all material is reduced to particles one inch
(25.4mm) or smaller with water and make recyclable for other
usages. Waste material must be transported in IRS containers,
in a locked vehicle and carried directly to the paper mill
for destruction or be destroyed by the contractor immediately
as specified above. Instances when the paper mill is down,
the truck may be taken to the contractor's facility. The material
will be stored in the IRS containers, in the locked truck,
and in the secure facility until the paper mill is running
again or within 24 hours. All work must be performed under
the supervision of the contractor or the contractor's responsible
employees. The Contractor shall submit a price quote for either
a price per pickup or a price based on the estimated pounds.
Base Year (January 1, 1998, through September 30, 1998). CLIN
ITEM 0001 _____________ Please indicate if your price quote
will be for per pickup or per pound. OPTION 1 (October 1, 1998,
through September 30, 1999) CLIN ITEM 0001 _________________
OPTION 2 (October 1, 1999, through September 30, 2000). CLAUSES
AND PROVISIONS. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 1995) 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT
1995) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
pice and other factors considered. The following factors shall
be used to evaluate offers: 1) Price 2) Technical Capability
3) Past Performance (Offeror shall submit the names and telephone
numbers of two customers to whom it has rendered the same or
similar services within the last 5 years 4) Facility inspected
to determine if it does meet our security and disclosure requirements.
(b) OPTIONS. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award of
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action, shall result in a binding contract without further
action by either party. Before the offers specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. 52.212-3-OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
IMPORTANT ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF FAR
52.212-3 WITH ITS OFFER. IF UNABLE TO OBTAIN, CONTACT PAT HEWITT
(770-488-9507) TO RECEIVE A COPY. 52.212-4 CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS (MAY 1997) 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (AUG 1996) The contract agrees to comply
with the following FAR clauses, which are incorporated in this
contract by reference, to implement provisions of law or Executive
orders applicable to acquisitions of commercial items: 52.222-3
CONVICT LABOR, 52.233-3 PROTEST AFTER AWARD, 52.203-10, 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 BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, 52.219-14 LIMITATION ON SUBCONTRACTING,
52.222-26 EQUAL OPPORTUNITY, 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERANS, 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
52.222-41 SERVICE CONTRACT ACT OF 1965, AS AMENDED, 52.222-42
STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES, 52.222-43
FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT-Price adjustment
(Multiple Year and Option Contracts) Also included is 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989), 52.232-18
availability of funds (APR 1984) Wage Determination No. 94-2133
(Rev 8, 07/01/97) is hereby incorporated into Solicitation
No TIRSE-98-Q-00008. For a copy of the wage determination contact
Pat Hewitt (770-488-9507).
CITE: (I-300 SN137536)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--APACHE PRIME VENDOR SUPPORT
SOL DAAH23-98-R-A001
DUE 032998
POC Contact Bruce J. Metzger, Contracting Officer, AMSAM-AC-AV-C,
205-842-8085.
DESC: The U.S. Army intends to enter into negotiations with Team
Apache Systems (TAS) for a complete business process re-engineering
of the Apache Helicopter Logistics System. This acquisition
is titled Apache Prime Vendor Support (PVS). TAS is a limited
liability company comprised of Boeing Company's McDonnell-Douglas
Helicopter Company and Lockheed Martin Electronics and Missile
Company. Only TAS which is comprised of the system developers
and producers of the Apache System is capable of performing
this requirement. The proposed requirement is sole source to
TAS. TAS intends to locate its operations in Huntsville Alabama
upon award of a contract. The current TAS address is 5000 East
McDowell Road, Mesa Arizona 85215. The re-engineering of the
Apache Logistics process is the transfer of the Government's
logistics integration function for the Apache system from the
Government to TAS. These logistics functions include portions
of the following functions: requirements determination, planning,
and management; acquisition of parts, inventory management,
and distribution/transportation management; depot repair support
and services; configuration management and engineering support;
worldwide field technical and supply support. The contract
will be a one year contract with four one year priced options
and will include a phase in transition period. The award is
subject to Agency approval that the negotiated contract provides
the Government with cost savings and/or service improvements
over present operations, as well as Army compliance with all
applicable Federal cost comparison statutes and regulations.
As part of this process, the Army will consider whether Apache
PVS rises to the level of a privatization which does not trigger
OMB Circular A-76, or merits the execution of an agency cost
comparison waiver. The contract will require the contractor
to comply with the statutory requirements for continued Government
depot operations. The business process re-engineering will
require TAS, as part of their management responsibility, to
sub-contract to the maximum extent practicable in order to
continue to compete items that the Government has competed
and to incorporate Government bidders lists into their bidders
list and assure these bidders of the opportunity to continue
to compete for items, and to continue to set aside for small
businesses those items which the Government has set aside for
small business. See Numbered Note(s): 22, 25.
CITE: (I-300 SN137581)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--SERVICE CONTRACT
SOL F09650-98-R-0100
DUE 121797
POC For copy, WR-ALC/PKOC, For additional information contact
Debbie Scarborough/Pkos/[912]926-3985
DESC: Alteration of non-real property and installation/repair
of industrial plant equipment to support the C-5 Aircraft workload
- includes skilled craftsman, including, but not limited to,
air conditioning, carpentry, electrical, industrial electronics,
mechanical, millwright, painting, pipe fitting, refrigeration,
sheet metal, and welding. fax 912 926-3590 The approximate
issue/response date will be 17 Nov 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-300 SN137597)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, MANAGEMENT, AND SUPPORT SRVICES FOR
PEO(TAD)
SOL N00024-98-R-5420
POC Point of Contact, Linda Dabney, Code: 0254D, (703) 602-8106
ext 546
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to Contract N00024-90-C-6127 with Techmatics,
Incorporated of Three Crystal Park, 2231 Crystal Drive, Suite
1000, Arlington, VA 22202, for approximately 9195 man hours.
The work involves a continuation of Engineering Services for
Integrated Logistics and Ship Maintenance Support for the Program
Executive Office, Theater Air Defense, Decoy and Deception
Devices Program. This effort will extend the current contract
while current work is being completed. See Numbered Note(s):
22
CITE: (W-300 SN137601)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--FAMILY SUPPORT SERVICES, HOUSING REFERRAL SERVICE
AND OR DORM MANAGEMENT, FURNISHING MANGEMENT TO SUPORT BUCKLEY
AIR NATIONAL GUARD BASE
SOL F05604-98-T083
DUE 120197
POC SSgt Kelly Snyder, Contract Specialist, 303-677-6440 or TSgt
Dave Thomas, Contracting Officer, 303-677-6439
DESC: Sources Sought for Housing Referral, Dorm Management and
Furnishings Management at Buckley Air National Guard Base,
Aurora Colorado. The Contractor shall perform all tasks and
functions which include, but not limited to management and
adminsitrative support, adminstration of work force, interaction,
financial management, reports and surveys and management of
the off-base housing program. The contractor shall manage the
off-base housing program which will include assisting the customer
in locating off-base housing (housing referral). Contractor
shall acquire new listings of off-base home sales and rentals
and maintain liaison with local housing agenices. Contractor
shall provide housing assistance and counseling in off-base
housing matters. Contractor will review final housing agreements
between customer and tenants. The Contractor shall manage unaccompanied
housing and unaccompanied housing assets at four existing dorm
facilities on Fitzsimons Army Garrison, Aurora CO and one new
facility to be opened summer of 1999 on Buckley Air National
Guard Base, Aurora, CO. The Contractor shall maintain occupancy
data and recommend actions to the Commander to correct less
than optimum (90%) utilization of dorms. Contractor shall perform
periodic surveys of unaccompanied housing residents to determine
level of customer satisfaction. Contractor shall prepare and
process occupant liability claim for damage to Government property
or reports of survey and process payments and collections as
required. Contractor will maintain waiting list of personnel
living in the dormitory who desire to live off-base with Basic
Allowance for Quarters (BAQ). Contractor will assign and terminate
personnel to enlisted dormitory rooms and perform initial and
pre-final inpsections. The contractor will be responsible for
all furnishings for all 821st Space Group operated unaccompanied
housing facilities on Fitzsimons Army Garrison and Buckley
Air National Base. Contractor will maintain control of all
dormitory keys. The basic Contract period will be Feb-Sep 98,
with three one- year options. The appilicable SIC code and
size standard are 8744/$5.0M. Additional acquisition information
will be available via phone at 303-677-6440. Firms rsponding
to this synopsis must (1) state whether they are a small or
large business based on the size standard above, (2) indicate
if a small disadvantaged or woman-owned business, 8(a) firm,
or historically black college or university or minority institution,
(3) provide experience in the form of an outline of previous
projects for specific relevant work completed or currently
being performed including contract numbers, description of
the work, points of contact, and phone numbers; personnel identified
to perform the work; and (4) any other pertinent information
which would enable the government to assess a firms capabilities.
Because the government reserves the right to set this acquisition
aside for small business 8(a) firms, based on the responses
received, it is imperative that firms respond with the required
information so that capabilities can be evaluated accurately.
Complete responses must be received by the government prior
to close of business 1 Dec 1997. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents exist now.
Submit all packages to 821 LS/LGC, Attn: Kelly Snyder/Dave
Thomas, 320 N Beaver Creek St (Stop #68), Buckley Air National
Guard Base CO, 80011-9509.
CITE: (W-300 SN137477)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CUSTODIAL SERVICES
SOL F41612-97-R0290
DUE 120297
POC LGCV/SrA Larry Hubbard, Contract Specialist, 940/676-2178;
Contracting Officer - Christi L. Guess, 940/676-5196.
DESC: The purpose of this synopsis is to amend synopsis dated
9/17/97 to read as follows: Nonpersonal Custodial Services
to provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform custodial
services as defined in the solicitation package. This is a
synopsis for commercial items prepared in accordance with the
format in Subpart 12.6 as supplemented. This will be issued
as a Request for Proposal. The proposed contract will be 100
percent set-aside for small business (SB). For this acquisition,
the SB size standard is $12 Million in total revenues. Interested
SB concerns should submit written requests including but not
limited to the following: facsimile phone number, e-mail address,
phone number, business name, mailing address, point of contact,
size of business, CAGE code, Duns number, CEC code, and signed
statement of status as a SB. Facsimile number for request is
940/676-7653. Offerors who requested solicitation package for
the previous solicitation need not submit a new request as
this request supersedes F41612-97-R0183, which has been cancelled.
Issue date for this request for proposal is on or about 10
Nov 97. There is a scheduled site visit on 20 Nov 97 at 9:00
am. Additional information, including bidder's list and a virtual
site visit is available on the 82d Contracting Squadron's World
Wide Web Page at http://www.spd.aetc.af.mil/cons/ You may also
request your package at the same web site. The contracting
officer's e-mail address is GuessC@spd.aetc.af.mil All inquiries
pertaining to the solicitation should be sent to the administrator
at this e-mail address: HubbardL@spd.aetc.af.mil Any requests
under the Freedom of Information Act (FOIA) must be sent to
the following address: 82 CS/SCBR, 819 D Avenue, Sheppard AFB
TX 76311. Phone number for the FOIA office is 940/676-4243,
facsimile 940/676-2392.
CITE: (W-297 SN137211)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--GUARD SERVICES
SOL Q98-77-2014P
DUE 111397
POC Janet R. Hall, Contracting Officer, 7034168983
DESC: This is a notice for quotations. Contractor shall provide
unlimited mobile/cellular telephone services to the U.S. Marshals
Service in the Northern District of Texas, for the period of
one year and four (4) one (1) year options. A Requirement for
Quotation will be issued on/or before 102997. No telephonic
quotations will be accepted.
CITE: (W-300 SN137415)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-98-R-0003
DUE 121997
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5615
DESC: The work consists essentially of Building and Grounds Maintenance
for Sutton Lake, Sutton, West Virginia. Approximate time of
performance will be for a base year with four additional one
year option periods. All responsive proposals will be evaluated
utilizing the following factors: (a) Experience; (b) Management
Plan; (c) Equipment. Contract type will be an Indefinite Delivery
Contract, Competitively negotiated. Award will be made as a
whole to the offeror whose proposal conforms to the solicitation
and is within a Technical/Price competitive range. A Pre-Proposal
Conference is tentatively scheduled for December 2, 1997, at
10:30 a.m. at Sutton Lake. Total contract shall not exceed
$2,393,000.00. This solicitation may be requested by FAX 304-529-5615.
This proposed procurement is 100% small business set aside.
See note #1.
CITE: (W-300 SN137425)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--GUARD SERVICES
SOL Q98-77-9014P
DUE 111397
POC Janet R. Hall, Contracting Officer, 7034168983
DESC: This is a notice for quotations. Contractor shall provide
unlimited Guard services for the U.S. Marshals Service in the
Northern District of Texas, for the period of one year and
four (4) one (1) year options. A Requirement for quotations
will be issued on/or about 102997. No telephonic quotations
will be accepted.
CITE: (W-300 SN137429)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-98-R-0004
DUE 121997
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5262
DESC: The work consists essentially of building and grounds maintenance
for Summersville Lake, Summersville, West Virginia. Approximate
time of performance will be for a base year with four additional
one year option periods. All responsive proposals will be evaluated
utilizing the following factors: (a) Experience; (b) Management
Plan; (c) Equipment. Contract type will be an Indefinite Delivery
Contract, competitively negotiated. Award will be made as a
whole to the offeror whose proposal conforms to the solicitation
as is within a Technical/Price competitive range. A Pre-Proposal
conference is tentatively scheduled for December 3, 1997 at
11:00 a.m. at Summersville Lake. Total contract shall not exceed
$2,021,000.00. This solicitation may be requested by FAX 304-529-5615.
This proposed procurement is 100% small business set aside.
See note #1.
CITE: (W-300 SN137431)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL OF REFUSE AND RECYCLING
SERVICES AT USCG DETACHMENT SANDY HOOK, HIGHLANDS, NJ
SOL DTCG84-98-B-1GA060
DUE 111397
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with the format in subpart 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the final request
for solicitation; bids are being requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a invitation for bids (IFB). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This combined synopsis/solicitation
is open to both large and small business concerns. The standard
identification code (SIC) number is 4212 and the small business
size standard is $6 million. This is a Firm fixed price type
solicitation to provide refuse collection/disposal and recycling
services at U.S. Coast Guard Detachment Sandy Hook. BILLING/SCHEDULE:
FIRM FIXED WORK: CLIN 0001 Base Year 1 December 1997 through
30 November 1998, CLIN 0001A: To perform collection and removal
of refuse in accordance with the Scope of Work: (QTY) 12 (UNIT)
MTHS (UNIT PRICE) $__________ TOTAL AMOUNT $__________, CLIN
0001B: Recycling Services in accordance with paragraph C.7
of the Scope of Work: (QTY) 12 (UNIT) MTHS (UNIT PRICE) $_________
TOTAL AMOUNT $__________, REQUIREMENTS TYPE WORK: CLIN 0001C
30 Cubic Yard Roll Off Containers - $_________ per call, CLIN
0001D Emergency Pickups as required $_________ per day. In
order to be eligible for award, offeror's shall submit prices
as specified above for all option years: CLIN 0002 - Option
Year One- 1 December 1998 through 30 November 1999, CLIN 0003
- Option Year Two - 1 December 1999 through 30 November 2000,
CLIN 0004 Option Year Three - 1 December 2000 through 30 November
2001, CLIN 0005 Option Year 4 - 1 December 2001 through 30
November 2002 (Please provide your prices on your company letter
head when you submit your bid). SCOPE OF WORK: GENERAL. The
contractor shall provide all permits, licenses, materials,
equipment, tools, labor and supervision necessary to provide
proper collection and disposal of refuse and recyclables generated
by the Coast Guard complex at Sandy Hook, in Highlands, New
Jersey. Equipment includes containers and trucks. PERSONNEL:
All personnel employed by the Contractor or any representative
of the Contractor entering the Government Facility shall conform
to all security regulations which may be in effect during the
contract period and shall be subject to such checks as may
be deemed necessary to assure that no violations occur. HOURS
OF OPERATION. REFUSE COLLECTION SCHEDULE: Refuse collection
shall be made twice per week, Monday and Thursday. Collections
on Sundays and Federal holidays shall be prohibited. Federal
Holidays occurring on collection days shall cause collection
to be performed on the following day. Collections shall be
made between the hours of 7:00 AM and 4:00 PM. NOTE: During
the summer season access to Sandy Hook may be delayed due to
beach traffic. RECYCLING COLLECTION SCHEDULE: The contractor
shall provide recycling containers with covers, of an appropriate
quantity and size to allow weekly pickup. CONTAINER LOCATIONS:
Location of the containers will be provided upon request via
fax number below. CONTAINER CAPACITIES: The capacity and quantity
of the REFUSE COLLECTION - 7 each 4 cubic yard containers,
1 each 8 cubic yard container, 3 each 6 cubic yard containers,
3 each 30 cubic yard containers. RECYCLING CONTAINERS - 9 each
90 gallon toters, 3 each 6 cubic yard containers, and 1 2 cubic
yard container. GOVERNMENT FURNISHED PROPERTY - REFUSE CANS.
Not to exceed three in quantity, plastic or metal with capacity
not to exceed 36 gallons, provided by the Government. These
cans shall be emptied by the contractor as part of this contract.
RECYCLING CONTAINERS- 68 Recycling containers provided by the
Government with a capacity of 28 gallons each. SPECIFIC TASKS:
REFUSE: Contractor shall collect, transport and dispose of
refuse. CLEANLINESS OF CONTAINERS - All containers shall be
kept free of exterior rust, free of exterior residue and free
of interior residue resulting in objectionable odors or insect
infestation. On-site cleaning is acceptable provided only environmentally-safe
cleaning solutions are used and that all residue from cleaning
is properly cleaned up and removed immediately after washing
is complete. If necessary to maintain cleanliness as specified,
the Contractor shall take existing containers off site and
immediately provide a replacement container. The contractor
is not responsible for cleanliness of individual refuse cans.
REFUSE TRANSPORT AND DISPOSAL - All refuse resulting from this
contract shall be transported and disposed of in accordance
with all applicable local, state and Federal laws, regulations
and statutes. RECYCLING: Contractor shall provide all labor,
material, equipment, transportation and expert supervision
necessary to provide recycling services at various locations
throughout USCG Activities NY, Sandy Hook Detachment, 20 Crispen
Road, Highlands, NJ 07732-4096. Provide curb-side pickup once
per week for recyclable glass, plastic, tin, aluminum, cardboard,
and mixed paper. The contractor shall perform the required
service in accordance with all applicable federal, state and
local laws and codes. The contractor shall purchase at its
own expense all permits, licenses and road fees and other applicable
required documentation fees for the legal transportation of
refuse for the state New Jersey and any other state involved.
The contractor shall at its own expense, provide and maintain
during the entire performance of this contract, at least the
minimum amount of insurance required by the state of New Jersey
for performance of this contract. Pick up times are to be scheduled
during the normal work day (Monday-Friday) between the hours
of 8:00 AM and 5:00 PM. In the event services can not be provided
on the scheduled day, services are to be rescheduled with the
COTR for he next work day during normal working hours.(A more
detailed Scope of Work is available upon written request by
fax from the number sited below.) FAR provision 52.212-1 Instruction
to Offerors Commercial Items is incorporated by reference.
The following are addendums to FAR provision 52.212-1: The
following clauses are incorporated 52.214-5 Submission of Bids,
52.233-2 Service of Protest (OCT 95), 52.217-5 Evaluation of
Options (JUL 90), 52.232-15 Progress Payments Not Included
(APR 84). FAR provision 52.212-2 Evaluation - Commercial Item
does not apply, award will be made to the offeror who submits
the lowest, responsible bid. Offerors shall complete FAR Clause
52.212-3 Offers Representations and Certifications - Commercial
Items (MAR 96) and submit it with their offer. The certification
shall be requested via fax from the Point of Contact identified
below. FAR provision 52.212-4, contract Terms and Conditions
Commercial Items in incorporated by reference. FAR provision
52.212-4 includes an addendum incorporating additional clauses.
Please contact the number identified below to obtain the clause.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Item
(JUN 96) hereby applies to this acquisition. FAR 52.222-3 Convict
Labor, FAR 52.233-3 Protest After Award, FAR 52.203-6 Restriction
on subcontractor Sale to the Government, with Alternate I,
FAR 52.203-10 Price or Fee adjustment for Illegal or improper
Activity, FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, 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 Veteran and Veterans of the Vietnam
Ear, FAR 52.222-41 Service Contract Act of 1965, as amended,
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts).
WAGES: Bidders may obtain the latest wage Determination No.
94-2351 Rev. 6 dated 7/2/97 which established the prevailing
wage guidelines for this contract via fax from the Point of
Contact listed below. INSURANCE: Before commencing work under
this contract, the contractor shall acquire a Certificate of
Insurance in accordance with FAR clause 52.228-5 Insurance
- Work on a Government Installation (SEP 89). Insurance coverage
will be as follows: WORKMEN'S COMPENSATION AND EMPLOYER'S LIABILITY
INSURANCE with employer's liability coverage of a least $100,000.00,
GENERAL LIABILITY- bodily injury liability insurance coverage
written on the comprehensive form policy - at least $500,000.00
per occurrence and AUTOMOBILE LIABILITY - required on the comprehensive
form of policy, and shall provide bodily liability and property
damage liability covering the operation of all automobiles
used in connection with performing the contract. Policies shall
provide coverage of at least $200,000.00 per person and $500,000.00
per occurrence for bodily injury and $20,000.00 per occurrence
for property damage to be provided within 10 days after award
date. NOTICE TO OFFERORS: It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contract office is unable to satisfy the concerns, the
offeror should then contact the Coast Guard solicitation Ombudsman
at this address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593, telephone (202) 267-2285, Fax (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer, and solicitation
closing date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF BIDS: Bids
shall be received at Commander (fcp-1), Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention Ms. Danielle Tonsel, by 2:00 PM local
time on November 13, 1997. All bids shall be clearly marked
with the bidder's name and solicitation number. No fax bids
shall be accepted. POINT OF CONTACT: For information, questions
and availability of forms, addendums, etc. please contact Ms.
Danielle Tonsel via fax (757) 628-4134. For a SITE VISIT: please
contact SK1 Scott Kline at (908) 872-3453.
CITE: (I-300 SN137443)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Doha (E), P.O. Box 2399, Doha, Qatar
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-QA100-98-R-0001
DUE 031398
POC Susan Catington - 703-516-1526
DESC: This CBD notice replaces the May 1, 1997 version decribing
the local guard requirement for Doha, Qatar: The U.S
Embassy Doha requires the operation and management of local
guard services in order to prevent unauthorized access, protect
life, maintain order, deter criminal acts against employees
and dependents and to protect against damage to property and
terrorist acts against US access. The contractor shall furnish
managerial, administrative and direct labor personnel to accomplish
all work as required under this contract. The estimated number
of hours is 57,972 guard hours per annum. These requirements
may change depending upon available funds and changing needs
in forthcoming periods. Solicitation is for a one year base
period with four one-year options, and issuance of the RFP
is anticipated by the end of November 1997. All requests
for the solicitation must be in writing. Telephone requests
will not be honored. US firms may compete, but current information
indicates that such firms must have a local sponsor in order
to secure licenses, insurance, permits, and other necessary
items to perform a local guard contract in Qatar. All responsible
offerors may submit a proposal which shall be considered.
The RFP will be issued on the internet at http://www.statebuy.Inter.net/home.htm;
it will not be issued by other methods, except upon special
request, and it will only be sent by regular mail from Doha.
Since internet access will be available immediately upon
issuance of the RFP, the Government will not extend the proposal
due date as a result of late receipt of a paper RFP by a prospective
offeror. Disks will not be sent. Due to budget constraints,
express mail service will not be used by the Government for
issuance of the basic solicitation or any subsequent amendments
or questions and answers. If you are not already receiving
information about overseas local guard RFPs by email and you
wish to be placed on the list for electronic access to the
RFP via the internet, please contact susan@wizard.net. See
note number 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: susan@wizard.net
EMAILDESC:
e-mail for this RFP
CITE: (W-300 SN137464)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL FOR SEQUOIA &
KINGS CANYON NATIONAL PARKS, CA
SOL 1443IB8550-97-001
DUE 121697
POC Contracting Officer: John P. Bauer, 209-565-3180
DESC: Provide solid waste collection and disposal services for
roadsides and developed areas within Sequoia and Kings Canyon
National Parks, Tulare and Fresno Counties, California. Seasonal
Service is required in three areas for approximately six months
(May - October). One area requires year round service. Collections
will be made from both Government-owned and Contractor-provided
containers . Contractor-provided containers must be bear-proofed.
Multiple awards may be made from this solicitation. The resulting
contract(s) will have a base year and up to two option years.
This procurement is 100% set aside for small businesses.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks
CITE: (W-300 SN137530)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: S--SERVICE TO RECYCLE AND DISPOSAL OF LAMPS AND BALLASTS,
HAZARDOUS AND NON-HAZARDOUS
SOL IFB 691-2-98
DUE 111997
POC Helen Rivers, 310 268-4239
DESC: Contractor will be responsible for the recycling of non-harzardous
materials and treatment of mercury and any other dazardous
materials in lamps for proper disposal. Process to ensure separation
of glass, metals, and hazardous materials. Contractor to provide
container for storage of lamps and ballasts. Prices will include
all costs, including processing costs, labor, transportation
and state fees. Contractor to provide the Industrial Hygiene
Office at 310-268-3368 at the VA Project Engineering office
with exact count per type of lamp and ballasts, prior to removing
from the facility and as witnessed and signed by the Industrial
Hygienist and Project Engineer. Contractor will provide copies
of all necessary permit (s) , names and locations of treatment
and disposal facilities and their permits, from cradle to grave,
prior to pick-up. Contractor to issue evidence of recycling/disposal
following each pick up to Industrial Hygiene Office (130B)
Bldg. 220, Room 207A and Project Engineer (138E) Bldg. 218,
Room 315. Industrial Hygienist will sign all manifests.Contractor
will not exceed maximum amount per line item. Firms desiring
consideration should request bid packages in writing to Contracting
Officer 90C, 11301 Wilshire Blvd., Los Angeles, CA 90073. Requests
may also be faxed to (310) 268-4759. No phone request will
be accepted. Solicitation packages will be available on or
about November 3, 1997.
CITE: (W-300 SN137556)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--FULL FOOD SERVICE
SOL F04700-98-R-0004
POC Mike Keeling, Contract Specialist, (805) 277-3900x 2249;
John C. Lemacks, Contracting Officer, (805) 277-3900 x2253
DESC: This a modification to synopsis appearing 23 Oct 97 with
the solicitation number of F04700-98-R-0008. The soliciation
number is corrected to read F04700-98-R-0004.
web link = link desc = Email = Email Desc
=
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-300 SN137612)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--VARIOUS NEWSLETTERS
SOL Program 1478S
DUE 112697
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract (in three* categories) for period
Date of Award through 11/30/98, for the IRS. Approximately
168 orders per year (*categories based upon pickup point).
Page count will range from 4 to 12; approximately 600 to 7,000
copies. Trim size: 8- 1/2 x 11". Print head to head in a single
color of ink. Operations include proofs, film-making, printing,
binding, and distribution. Copy pickup at Atlanta, GA; Florence,
KY; or New York, NY. Schedule is within 4 to 9 workdays. Quality
Level III. Bid request on firm's letterhead.
CITE: (M-300 SN137363)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: T--PRINTING, BINDING, AND MAILING SERVICES
SOL CC-97-R-0020
DUE 111397
POC Kathleen Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC) has
a requirement for the services of a qualified contractor to
print, shrink wrap and box certificates, forms, and labels,
as required. Only companies located within a radius of seventy
miles of the Washington, DC Metropolitan area will be considered.
The period of performance will be for a base period from date
of award through December 31, 1998 with four one year option
periods. This Request for Proposal (RFP) is issued using Full
and Open Competition rules. This is a total small business
set-aside. SIC Code 2752 , Commercial Printing, Lithographic
applies. Size Standard is 500 employees. Solicitation CC-97-R-0020
shall be released no sooner than 15 days after publication
of this announcement. All requests for a copy of the solicitation
must be in writing, addressed to: The Office of the Comptroller
of the Currency, Acquisition Services, (4-13), 250 E. Street
SW, Washington, DC 20219, Attention: Kathleen J. Scherf.
CITE: (W-300 SN137372)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7700-M
DUE 112597
POC Contracting Officer, Timothy Ashcraft, (405) 231-4146.
DESC: Multiple award term contract for period of 01/01/98 thru
12/31/98--for Defence Printing Service--Nationwide production
area--books and pamphlets--approx. 950 orders per year of two
to 3,000 pages--Format "A" up 5 x 8" and Format "B" up to 8-1/2
x 11"--100 to 20,000 copies per image reproduction, binding,
packing and distribution--5 to 25 workdays delivery schedule--quality
attributes level IV--bid request on firm's letterhead.
CITE: (M-300 SN137521)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL Jacket 529-051
DUE 111397
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement if for 26,700 5-1/2 x 8-1/2" books with
196 pages plus covers printing in 4-color process. The Government
will furnish complete set of film except for camera copy for
15 replacement pages. Ships f.o.b. destination to 9 addresses
and f.o.b. contractor's city by reimbursable mail to 4,031
addresses. Quality level 3 applies. Request bid package on
your firm's letterhead. Telephone/telegraph/fax requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-300 SN137522)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL Jacket 529-100
DUE 111897
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for 26,700 5-1/2 x 8-1/2" books with
190 pages plus covers printing in 4-color process. The Government
will furnish a complete set of films except for camera copy
for 8 replacement pages. Ships f.o.b. destination to 9 addresses
and f.o.b. contractor's city by reimbursable mail to 4,031
addresses. Quality level 3 applies. Request bid package on
your firm's letterhead. Telephone/telegraph/fax requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-300 SN137524)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: U--PC TRAINING
SOL 69d-083-98
DUE 103097
POC Gloria Whitaker, Contracting Officer, (414)902-5418
DESC: Solicitation no. 69D-083-98 for various PC training at
VA North Chicago, Illinois, has been cancelled in its entirety.
CITE: (W-300 SN137609)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: V--CALL-WHEN-NEEDED HELICOPTER SERVICES
SOL R1-12-98-005
DUE 121897
POC Contact Point, Kathy Kuharski, 406/449-5201, ext. 210
DESC: Call when needed helicopter services for fire support and
non-fire type work. May include, but is not limited to, transporting
equipment and supplies with both internal and external loads,
transporting personnel to remote sites, transporting hazardous
material, infrared and aerial photography, aerial ignition
and law enforcement activities. There is no guaranteed use
and more than one contract may be awarded, with renewal options
of 2-years. In order to be considered, helicopter and pilot
must be located within one-hour flight time of the Helena National
Forest. This solicitation is 100% set-aside for small business
concerns.
CITE: (I-300 SN137573)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 3501, Fort Sill, Ok 73503-0501
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DABT39-98-B-0076
DUE 112197
POC Contract Specialist Peggy Thomas (405)442-3653
DESC: Required services are for Fort Sill, Oklahoma and Fort
Chaffee, Arkansas, and include all related services for preparation
and movement or drayage of outbound (Schedule I), inbound
(Schedule II), and intra-city/intra-area (Schedule III) shipments
of personal property for military members and civilian employees.
Area of performance includes the following counties in Oklahoma
and Arkansas: Oklahoma counties - Comanche, Kiowa, Caddo,
McClain, Carter, Grady, Garvin, Murray, Stephens, Cherokee,
Leflore, Sequoyah, Adair, Craig, Delaware, Mayse, Nowata,
Ottawa and Rogers; Arkansas counties - Crawford, Franklin,
Johnson, Logan, Montgomery, Polk, Pope, Scott, Sebastian,
Yell, Benton, Boone, Carroll, Madison, Newton and Washington.
Contract period is 1 January 1998 through 31 December 1998.
The estimated issue date is 3 November 1997. The SIC code
is 4214. The applicable small business size standard is $18.5
million. A firm-fixed price requirements-type contract is
anticipated. Telephone requests will not be honored. Written
request for a bid package may be mailed to: Directorate of
Contracting, ATTN: ATZR-QE, P.O. Box 3501, Fort Sill, OK 73503-0501,
or faxed to 405/442-3819. Indicate business size, if woman-
owned or small disadvantaged business. Include name, address
with 9-digit zip code, and telephone number of point of contact.
All responsible sources may submit a bid which shall be considered.
See Numbered Note 1.
CITE: (W-300 SN137611)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--LEASE OF LAWN MOWING EQUIPMENT FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0001
DUE 121597
POC For bid package fax request to (253) 967-8137. For additional
information contact Shauna Hull, Contract Specialist, (253)
967-2151, ext. 210. (Site Code DAKF57)
DESC: Provide the following: Mowing equipment for semi-improved
grounds consisting of 65 horsepower tractor with agricultural
tires and cab (4 each), 10-foot pull-type rotary cutter (2
each), 14-foot pull-type rotary cutter (1 Each) for the period
2 March 1998 through 31 October 1998; Mowing equipment for
semi-improved grounds and leaf removal consisting of 54 horsepower
tractor with turf tires and canopy, 2 wheel drive (2 each)
for the period of 2 March 1998 through 31 December 1998; Mowing
equipment for ranges and unimproved grounds consisting of 65
horsepower tractor with agricultural tires and cab (4 each),
14-foot pull-type rotary cutter (2 each), 10-foot pull-type
rotary cutter (2 each) for the period 15 April 1998 through
14 October 1998; Mowing equipment for ranges, unimproved grounds
and soil consisting of 54 horsepower tractor with agricultural
tires, 4 wheel drive and canopy for the period 15 April 1998
through 28 February 1999). All equipment shall not be more
than three (3) years old and in good operating condition. This
procurement shall be issued as
CITE: (I-300 SN137538)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: W--RELOCATABLE OFFICE SPACE AND CLASSROOMS
SOL DATM01-97-R-0019
DUE 110797
POC Contact CPT Edward A. Langwinski, Contract Specialist, (254)
288-9595, or Theodore Panknin, Contracting Officer, (254) 288-1305
(Site Code DATM01)
DESC: Correction: This action originally publicized in the CBD
dated 9/29/97, is for the lease of eleven trailers with restrooms
and LAN/Telephone wiring for a period of six months. Standard
Industrial Classification (SIC) code 7519 applies. All other
information publicized in the original synopsis is correct.
CITE: (I-300 SN137541)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: X--LEASE MOBILE OFFICE TRAILERS, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2135
DUE 112597
POC POC Contact Ms. Marvelyn Walker, (904) 542-2568, extension
192
DESC: This is a Simplified Acquisition Procurement under $100,000.
The solicitation is issued unrestricted. The SIC Code for this
procurement is 7359 -- $5.0 Million. The following is a brief
description of the services to be performed: The work includes
the labor, material, equipment, tools, transportation, and
supervision to provide and install two Office Trailers. The
Contractor shall provide one Mobile Storage Office with approximately
500 square feet of space with air conditioning (heat & cooling),
storage shelving, wiring, and lighting. The Contractor shall
provide one approximately 1800 square feet, modular type mobile
office space facility with manufacturer's standard plumbing,
electrical wiring, air conditioning (heat & cooling) and interior
partitions. Construction and the furnishings provided with
each mobile facility, shall conform to Federal Housing Administration
(FHA) and Housing, Urban Development (HUD) criteria for such
units, Uniform Federal Accessibility Standards, and all state
codes for mobile buildings. Request for Quote (RFQ) is scheduled
to be issued on or about November 11, 1997 and the solicitation
will close on November 25, 1997 at 4:00 P.M. (Eastern Daylight
Standard Time). Your quote must be received Not Late Than the
exact date and time. Please fax written request for this solicitation
to Ms. Marvelyn Walker at (904) 542-1384. Solicitation packages
will not be faxed to quoters therefore the RFQ must be received
no later than November 11, 1997 in order to be mailed (however
packages can be picked up at Bldg. 103 after November 11, 1997).
Oral quotes will not be accepted.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-300 SN137371)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NEW SAVANNAH BLUFF LOCK AND DAM - NORTH AUGUSTA,
GEORGIA
SOL DACW21-98-B-0001
POC Donald L. Smith - 912/652-5783 (Technical Questions), Elise
Deloache - 912/652-5294 (Contractual Questions)
DESC: Dewater a 56-foot wide by 360-foot long concrete gravity
lock supported by timber piles and perform repairs to lock
miter gates (hinges, connecting arms, etc.) and replace approximately
1,700 linear feet of hydraulic oil piping. Work includes underwater
inspection of poiree dam and repairs to poiree boxes. Network
Analysis System will not be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available November 17, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN NOVEMBER 7, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137398)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SQUADRON OPERATION/AMU FACILITY, GRAND FORKS AFB,
NORTH DAKOTA
SOL DACA45-98-B-0005
DUE 121697
POC Contract Support Branch, 402/221-4266
DESC: On or about 14 November 1997, this office will issue Invitation
for Bids for the construction of SQUADRON OPERATION/AMU FACILITY,
GRAND FORKS AFB, NORTH DAKOTA. Bids will be opened on or about
16 December 1997. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Grand Forks Resident Engineer, U.S. Army Corps
of Engineers, P.O. Box 247, Bldg. 214, GFAFB, Emerado, ND 58228,
Telephone: (701) 594-5016/5575. FAX (701) 594-5526. The work
will include the following: (Approx. quantities) Project consists
of constructing a two-story, 40,200 SF Squadron Operations
Facility. Building materials include concrete foundation, polymer
exterior insulation and finish system (EFIS), steel joists,
steel columns, steel decking, interior CMU load bearing walls,
standing seam metal roof, casework and finish carpentry, windows
and doors, overhead coiling doors, gypboard on metal studs,
acoustical ceiling tile, acoustical wall panels, carpet, resilient
flooring, and lockers. Prewired workstations and in place theater
seating will be required under this contract. Mechanical work
includes HVAC system w/DDC, gas fired boilers, gas fired hot
water heater, pumps, packaged chiller, exhaust fans and venting,
louvers, piping, plumbing, plumbing fixtures, and a hydraulic
wet pipe fire protection system. Electrical work includes electrical
panels and outlets, lighting fixtures, communications wiring
(telephones and LAN systems), CATV systems, and radio and public
address systems. Site work includes, gas, water, and sanitary
sewer lines, electrical utilities, site lighting, concrete
paving for service driveways and sidewalks, bituminous paving
for service roads and parking lots, finish grading, chain
link security fence and gates at entrance, and seeding. The
estimated construction cost of this project is between $5,000,000
and $7,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 450 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
or Small Business. If any of the information changes during
the advertisement period, resubmit the information. Failure
to provide the above information and any changes may cause
a delay in receiving CD-ROM and amendments. Questions regarding
the ordering of same should be made to: 402-221-4854. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-300 SN137456)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR GENERAL CONSTRUCTION PROJECTS
SOL 1-081-GGL.1024
DUE 111497
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Indefinite
Delivery, Indefinite Quantity Contract for General Construction
Projects, 1-081-GGL.1024 which was posted on September 24,
1997. You are notified that the following changes are made:
This solicitation is canceled in its entirety.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1024
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-300 SN137500)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Y--CONSTRUCT ELECTRIC BUS GARAGE
SOL 1443IB8210-98-001
DUE 121097
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The work of this contract consists of the general construction
of a bus garage for storing and recharging of electric buses.
The work included consists of wood framing, concrete foundation
wall and slab, preformed metal siding and roofing, overhead
sectional doors, main doors, and electrical. All work will
be performed under a single contract, on the South Rim of Grand
Canyon National Park, at the Park transit facilities, Shuttle
Buys Road, Grand Canyon, Arizona 86023. The Grand Canyon South
Rim is located approximately 60 miles north of Williams, Arizona,
on State Route 64. The National Park Service welcomes and encourages
small, small disadvantaged and women-owned business concerns
to participate. This procurement action is estimated to be
between $75,000.00 and $200,000.00. Copies of the solicitation
will only be provided in response to written requests received
directly from the requester. Facsimile requests will be accepted.
The facsimile number is (520) 638-7799. Telephone (verbal)
requests will not be honored.
CITE: (M-300 SN137519)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--REFRIGERATION EQUIPMENT UPGRADE AT HANSCOM AFB, MA
SOL F41689-98-B-0001
DUE 111997
POC Tom Griffin (210)652-3838 FAX (210)652-2737
DESC: The work to be done includes but is not limited to the
following: Replacement of Supermarket type product refrigeration
equipment at HANSCOM Air Force Base Commissary located in Bedford
Ma . Contractor will be responsible for furnishing and installing
new supermarket type refrigeration equipment and control system.
Proposed acquisition is open to both large and small business
concerns. The magnitude of construction is between $ 1,000,000.00
and $ 5,000,000.00. Bid guarantee is required. Request for
solicitation packages must be in writing. FAX requests to (210)
652-2737. Requests must include the 9 digit zip code. Time
for project completion is approximately 06 months. See note
26. Bid package should be available on or about 19 November
97.
CITE: (W-300 SN137606)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--FURNISH AND INSTALL A LOCK AND KEY SYSTEM
SOL 1443RQ6542098002
DUE 120597
POC Deryl Stone, Chief Ranger (314) 425-4468, Contracting Officer,
Earsie Lanier, (314) 425-4468.
DESC: Provide labor, tools, and materials to install a lock and
key system. System must be easily expandable and interchangable
cores. Must include a computer base, MS Windows compatible,
key and core tracking system. Must have patented keying core
system unique to Eastern Missouri/SW Illinois region. Issue
date for the solicitation will be on/about November 5, 1997
with the offer return date of December 5, 1997. All request
must be made in writing stating solicitation number 1443RQ652098002,
complete company name and point of contact. Telephone requests
will not be accepted. Request should be faxed to the attention
of Earsie Lanier at (314) 425-4570 or mailed to the address
shown above.
CITE: (M-300 SN137364)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROAD MAINTENANCE-PINE RIDGE RANGER DISTRICT
SOL RFQ RMAST-98-015WK
DUE 110797
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project is to provide the government with road maintenance
work. Project has a base bid with two option year bids. Project
is located on the Pine Ridge Ranger District, Dawes and Sioux
counties, NE, Nebraska National Forest. See Numbered Note No.
1.
CITE: (I-300 SN137437)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR OF CENTAC BREATHING AIR COMPRESSOR KAFB, TX
SOL F41650-98-T0159
DUE 111298
POC The Point of Contact is KEN MILLHOUSE, PKOS, Phone: 210,
925-4632, FAX: 210, 925-8990
DESC: Non -Personal Servoce: On Site Repair of Centac Breathing
Air Compressor ID# 05623 , Model #0CV6M2, Serial #M926650 Bldg
365, for Kelly AFB, TX. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation. Proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quote. Request For Solicitation Number F41650-98-T0159.
Solicitation documents and incorporated clause provisions and
clauses are those in effect through Federal Acquisition Circular,
dated Oct 1995. SIC CODE: 3564, DO Rating: C9E. Offerors are
requested to submit with their offer, in support of their price,
catalogs, or price list, and any reoccuring or non-recurring
direct cost that will significantly affect their price. FOB:
Destination Kelly AFB TX. Ship To Address: Kelly AFB TX. The
following clauses/provisions to be included in subject solicitation
and any award made thereof. FAR 52.212-1 - Instruction to Offerors/Commercial
Items (Oct 1995) FAR 52.212-2 - Evaluation Commercial Items
(Oct 1995) FAR 52.212-3 - Offeror Representation and Certifications
Commercial Items (Oct 1995). FAR 52.212-5 - Contract Terms
and conditions Required to Implement Status or Executive Orders
- Commercial Items (Oct 1995.) STATEMENT OF WORK: The contractor
will remove and replace damaged compressor parts, test and
check condition of the damaged components prior to removal
to insure the parts are not serviceable. The contractor will
be responsible for locking out and tagging equipment disconnects,
inlet, outlet valves and related systems pertaining to equipment
repair. The contractor will install new authorized factory
certified replacement parts and components. The contractor
will be responsible for the testing, calibration and operation
of OCV6M2 Breathing Air Compressor, ID #05623. The contractor
will ensure that all mechanical and electrical systems related
to the OCV6M2 Breathing Air Compressor to include cooling tower
supply water and panel board indicator lights are functioning
properly. The contractor will ensure that the OCV6M2 Breathing
Air Compressor and its related systems are operating within
the manufacture's recommended specifications. The contractor
will be responsible for cleaning up any spills related to the
removal and installation of new components. The contractor
shall coordinate with the using activity before starting any
work, to schedule shut down of equipment. Contractor will complete
all work on equipment within thirty days of starting the repair
and replacement of parts. Contractor will not perform any work
without prior approval from the using activity or authorized
representative each day during the thirty day period. The contractor
will perform all work on equipment during normal working hours.
0630-1500. All work and repairs are subject to inspection without
notice any time contractor is on base. Contractor will provide
warranty on all parts and labor to include 0CV6M2 Breathing
Air Compressor and related components for a period of no less
than one year after startup date. 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
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kmillhou@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN137446)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--TAFT U S ARMY RESERVE CENTER, ORLAND FL
SOL N62467-96-C-0769
DUE 120497
POC OICC Office, (407)381-8828
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITAIONS
ARE ISSUED. The work includes renovation and expansion of existing
asphalt parking areas, including new above-ground bi-level
loading dock; two new pre-engineered metal storage buildings;
and the renovation and expansion of an existing 3-bay, single
access, vehicle maintenance building into a 6-bay, drive-through,
double access facility flanked by new support spaces. The construction
is slab-on-grade with reinforced, brick faced, load bearing
cavity walls and CMU, interior partions; steel bar joist and
metal deck roof. The work also includes plumbing, mechancial,
electrical, fire protection and other incidental related work.
CITE: (W-300 SN137496)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UST REMOVAL AND UPGRADES, VARIOUS LOCATIONS, BALTIMORE
DISTRICT, CORPS OF ENGINEERS
SOL DACA31-98-R-0001
POC Patty Hensley (410) 962-7718
DESC: 17. Project Description: Work may consist of the removal,
replacement, or improvement of above and below ground containers,
containment structures, and ancillary features within the
North Atlantic Division's geographic boundaries. The work
may require the relocation of utilities. Contractors shall
possess all qualifications as speified in applicable federal
(to include U.S. Army Corps of Engineers), state, and local
regulations. Containment structures include, but are not
limited to underground storage tanks, above ground storage
tanks, liquified petroleum gas tanks, oil-water separators,
transformer vaults, etc. Potential contents include, but are
not limited to, petroleum oils, and lubricants; RCRA hazardous
wastes, waste oils; sediments; poly-chlorinated biphenyl;
etc. The contractor may perform work in Main, Vermont, New
Hampshire, New York, Connecticut, Rhode Island, Massachusetts,
Pennsylvania; New Jersey, West Virginia, Maryland, Delaware,
Virginia, and the District of Columbia. Contractors shall
prepare all plans and reports required by federal, state,
U.S. Army Corps of Engineers, and local regulations. These
plans include, but are not limited to Chemical Data Acquisition
Plans, Safety, Health, and Emergency Response Plans, closure
plans, closure plan implementation summaries, closure reports,
etc. Contractors shall obtain all required permits and notify
local, county, state and federal authorities as required.
Contractors shall be responsible for the removal, transport
and disposal of the containers and containments structures,
accessories, contents, excavated material and other debris
and wastes generated in the performance of this work. The
government shall obtain services using task orders tailored
to meet site-specific conditions. The contractor shall be
capable of simultaneously executing task orders throughout
the specified geographic region. Work shall be performed in
one base year and three option years. The government intents
to award three contracts. The maximum contract amount is $4
million per contract. Minimum guarantee is $20,000 for the
base year and $10,000 for each option period, if exercised.
SUBCONTRACTING PLAN REQUIREMENTS: If the selected contractor
is a large business concern, the contractor shall submit a
subcontracting plan with the proposal. A minimum of 70% of
the total planned subcontracting dollars shall be placed with
small business concerns. At least 15% of the total planned
subcontracting dollars shall be placed with small disadvantaged
businesses (to include Historically Black Colleges and Universities
and Minority Institutions) and at least 8% of the total planned
subcontracting dollars shall be placed with small women-owned
businesses. Responses received within 15 days from the date
of this issue will be considered for selection. Base specifications
are $25.00 each; non-refundable. Make check or money order
payable to FAO, USAED-Baltimore and mail to attention of CENAB-CT-S.
NO CASH ACCEPTED. Issuance o/a 12 November; proposals due
o/a 12 December 1997. A pre-proposal conference is tentively
scheduled for November 24, 1997 at the Holiday Inn, corner
of Lombar and Pratt Streets, Baltimore, MD. In order to comply
with Debt Collection Improvement Act of 1996, effective March
1, 1998, all contractors must be registered in the Central
Cotractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http"//www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614- 692-6788 (User ID:ccrpud; Password:pub2ccri) or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration maybe obtained from the DoD eletronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-300 SN137497)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPAVE SHELLDANCE ROAD
SOL 1443RQ8140-98-001
DUE 121597
POC Point of Contact-Joel Simmons, Contract Specialist, (415)
561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting quotations on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to repair and repave
Shelldance Road located in Pacifica, CA. Firms interested in
receiving Solicitation Number 1443RQ8140-98-001, available
o/a 11/14/97, are requested to submit a Letter of Interest
to the address contained herein, marked for the attention of
the named contact person. To the fullest extent possible the
National Park Service welcomes and encourages the participation
of small business concerns including women and minority owned
and operated firms. SIC code is 1611 and the magnitude of this
project is between $25,000 and $100,000.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-300 SN137506)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITIONS AND MODIFICATIONS, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL N62467-96-B-0764
DUE 111397
POC OICC OFFICE, (904)542-5571 x-118
DESC: THIS MODIFICAION IS ISSUED TO CHANGE ORIGINAL SOLICITATION
AS FOLLOWS: S-3 Building Additions and Modifications, Package
4. The work includes provision for modification of Hangar 1000,
Segment 6 AIMD ATE Shops which consist of CMU partitions, GWB
partitions, exterior insulation, acoustical ceiling, with mechanical,
electrical and incidental related work. Time for completion
of Package 4 is 150 calendar days including 15 days for mailing
of contract award and approval of bonds. Time for completion
of Package 2 is not changed. All work required by Package 2
and Package 4 shall be accomplished concurrently. Bid opening
date is changed to 13 November 1997. SIC: 1542, Size Standard:
$17,000,000.00. Plans and specifications will be issued by
amendment to original specification. Price range does not change
due to this addition.
CITE: (W-300 SN137512)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MULTIPLE AWARD IDIQ TASK ORDER CONTRACT FOR NEBRASKA
AND THE CITIES OF COUNCIL BLUFFS AND SIOUX CITY IN IOWA
SOL GS06P98GYD0008
DUE 121097
POC Contract Specialist, Terri Rochford, (816) 823-2282, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Request for Proposals Notice for Indefinite Delivery Indefinite
Quantity Multiple Award Task Order Contract for Construction
in the State of Nebraska, including the cities of Council Bluffs
and Sioux City in the State of Iowa. Job PCN RNE98410. Issue
Request for Proposals (RFP): 11/10/97. Receive Proposals: 12/10/97.
Estimated Cost Range: $2,000 - $5,000,000 per task order. Guaranteed
minimum: $5,000. Estimated Maximum: $5,000,000. Time for completion:
365 calendar days after award. Typical task order could contain
some or all of the following: Modifications to architectural
components including but not limited to: ceilings, walls, floors
(including access floor systems), roofing systems, millwork,
and wall covering. Work also includes modifications and replacement
of mechanical systems to include but not be limited to: air
handling units, chillers, boilers, ductwork systems and accessories,
piping systems including pumps, HVAC system controls, fire
protection sprinkler systems and accessories, and plumbing
equipment/accessories. Work also includes electrical systems
to include but not be limited to: lighting systems, primary
and secondary power distribution systems, and transformers.
Special competencies will be required for any work involving
membrane roofing, asbestos abatement, PCB and/or elevator work.
The government will award up to 5 Indefinite Delivery Indefinite
Quantity contracts under this solicitation. Each award will
be for one year. There will also be four additional one-year
options. The award of a firm-fixed price task order will also
result from this solicitation. It is anticipated that future
projects will also be solicited to the five awardees, and be
awarded on a task order basis to the one contractor who offers
the "greatest value". This is a competitive negotiated acquisition.
Proposals will be evaluated on a technical basis and also for
pricing. The Government intends to use the "greatest value
concept" in making the selections. The "greatest value concept"
is a method of evaluating price and other related factors specified
in the solicitation, with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. There will be a Pre-Proposal
Conference on or about 11/18/97. Proposals shall be received
in this office on or about 12/10/97. Specific date and time
shall be specified in the RFP. Only one proposal may be submitted
by each offeror. Offerors should submit proposals that are
acceptable without additional explanation or information, as
the Government may make a final determination regarding a proposal's
acceptability solely on the basis of the initial proposal submitted.
However, the Government may request additional information
from offerors that it considers having a reasonable chance
of being selected and may discuss proposals with the offerors.
The elements that make up the technical evaluation factor,
in order of importance, are: (1) Experience and Past Performance
of the Firm, (2) Qualification of Key Personnel, and (3) Management
and Technical Approach. The price factor is not as important
as the technical evaluation factor. As proposals become more
equal in technical merits, price becomes more important. Bidding
Documents will be available from the General Services Administration
at no cost. Technical questions should be directed to the Project
Manager, Perry Boeschen, at 816-823-2254.
CITE: (I-300 SN137537)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--UNDERWATER EXCAVATION, MCNARY RESERVOIR, SNAKE RIVER,
FRANKLIN AND WALLA WALLA COUNTIES, WASHINGTON.
SOL DACW68-98-B-0003
DUE 121797
POC To order plans and specifications contact Hope Vaca at (509)
527-7220. For technical matters contact John Boschker at (509)
527-7541. For all other issues contact Bryan Stroud at (509)
527-7213. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Underwater excavation is required to remove high spots
from the bottom of the navigation channel in the Snake River
located in the reservoir behind McNary Dam. Material to be
removed is solid bedrock. Underwater blasting will not be allowed.
Removed materials may remain in the river but must be pushed
aside into low spots. Depth of the navigation channel is 14
feet below low pool elevation of McNary reservoir. The reservoir
elevation fluctuates approximately 5 feet from low pool to
high pool. Pool elevation will vary when work is being performed.
Approximately 700 cubic yards of material must be excavated.
Estimated cost is between $100,000 and $250,000. Nonrefundable
payment of $35.00 (thirty-five) for plans and specifications
to accompany request for solicitation. Check made payable to
FAO, USAED, Portland. The Standard Industrial Classification
(SIC) code is 1629. The small business size standard is average
annual receipts for the preceding three fiscal years must not
exceed $13.5 million. To be considered a small business for
the purposes of Government procurement, a firm must perform
at least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. All responsible
sources may submit an offer which may be considered.
CITE: (I-300 SN137542)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT CENTRAL WASH FACILITY, FORT A. P. HILL,
BOWLING GREEN, VA
SOL DACA31-98-B-0008
DUE 121697
POC Betty Schneider (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,00-0.00.
Complete no later than 450 calendar days. SIC Code 1541, small
business size standard $17.0 million. Construct central wash
facility for unit wheeled and track vehicles and vehicle maintenance
wash station consisting of wash stations, vehicle bath, hardstand,
control building, settling basins, storage basin, pumps, piping
and pump station. All responsible sources may submit a bid
which shall be considered by the agency. -- IT IS EXPECTED
THAT THIS PROJECT WILL BE ISSUED USING CD-ROM TECHNOLOGY. IF
SO, HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE ISSUED.
THERE WILL BE NO COST FOR CD. In order to comply with Debt
Collection Improvement Act of 1996, effective March 1, 1998,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
12 November 1997; bid opening o/a 16 December 1997.
CITE: (W-300 SN137548)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATE HVAC & LIGHTING IN CLASSROOM BUILDING #210
SOL FTC 98-3
DUE 121297
POC Kim Anderson, Procurement Technician, (912) 261-3631, C.D.
Smithson, Contracting Officer, (912) 267-3589
DESC: This announcement is modified to include the cost of the
solicitation package which is $50.00 per set. Checks should
be made payable to: "FLETC". The magnitude of the project is
$1 to $5 million. All other information remains the same.
CITE: (W-300 SN137557)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--M16A1 RIFLE MODIFICATION KITS, PART NUMBER 12556127,
NSN 1005-01-234-2252
SOL DAAE20-97-R-0019
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Robert C. Tedell (309) 782-8490
DESC: DESC: 1005-01-234-2252, Part Number 12556127, The item
to procure is a M16A1 Rifle Modification Kit which is a conversion
kit to upgrade the M16A1 Rifle to a M16A2 Rifle. Items required
for the up-grade are: Upper Receiver and Barrel Assembly, two
Disconnects, Buttstock Assembly, Pistol Grip, Screw, Spacer,
Selector, Trigger Subassembly, two Springs, Cam, and a Hammer
and Hammer Pin Retainer. There is a basic year quantity requirements
of 59,370 each Mod Kits with a 3 year evaluated option; quantity
of 22,148 for option year one, 10,023 each for option year
two, and 6,991 each for option year three. "Best Value" contracting
will be utilized, evaluating Past Performance, Production Risk
and Price. First Article Test is required. Statistical Process
control is required. ANSI/ISO/ASQC Q9001 or equivalent is required.
Targeting and Accuracy test are required. FOB is Origin. Estimated
issue date is 97 Nov 12. License Agreement with Colt's Manufacturing
Inc. requires manufacturing within the United States and Territories.
Bidders are hereby notified of the following requirement: In
order to receive the solicitation and technical data package,
all bidders are required to execute a nondisclosure agreement
binding each bidder to the terms and conditions of the agreement.
Copies of the nondisclosure agreement shall be requested from
ACALA, ATTN: AMSTA-AC-PCR-A/Ms. Teresa Stottlemyre, Rock Island,
IL 61299-7630. The nondisclosure agreement must be signed by
an official authorized to legally bind the company. Upon execution
of the nondisclosure agreement, return an original copy, certified
mail to the above address. The nondisclosure agreement will
be available prior to the issuance of the solicitation. Bidders
are encouraged to request, complete, and return the agreement
as soon as possible. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
See Note 26.
CITE: (W-300 SN137389)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BULB ASSEMBLY, RETICLE
SOL SP0920-98-Q-A029
DUE 112897
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97288000735 NSN 1270-01-142-0830 bulb assembly,
reticle Kaiser Electronics (66689) P/N 34640-19A standby reticle
bulb printed wiring board; dimension a 0.730 IN. Part numbered
item. Products offered clause applies. PR quantity: 50 each
various increments solicited: 1-50; 51-75; 76-110. 20 EA Del
to Stockton CA 95296-0130 30 EA Del to Mechanicsburg PA 17055-0789
delivery schedule: 120 days ADO set-aside type: G unrestricted
(sole Source/single Source)(no preference); size standard:
500 point of contact: Eric Miller/614-692-7627 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-299 SN137282)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--EXPLOSIVE FUSE PURCHASING
SOL MK97A10026
DUE 110397
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 100.000
Meters EXPLOSIVE FUSE( 1375-028-5161, MIL-C-50697). You can
request general and/or technical specifications by sending
us a fax letter. Your letter must include your fedarel express
number . No telephone requests for the soliciation package
will be accepted. Our fax number :202 265-8983
CITE: (W-297 SN137169)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM PGU-38/U CARTRIDGE, 25MM TUBE AND STRAP ASSEMBLIES
SOL DAAA0998R0014
POC Contract Specialist: Sue Hatler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 7 Nov 97, Bid Opening Date: 28 Nov 97. NSN:
1305-01-432-8426, Qty: 1664, Part Number: 912B0200-10, Option:
100%, Published for subcontarcting purposes only. Offerors
from concerns other that listed are not solicited.
CITE: (W-300 SN137457)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--MK 104 UPGRADE
SOL N00024-98-R-5359
POC 02532F, A. Ford, (703) 602-8000, Ext. 580, Contracting Officer,
P. Richmond
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-R-5359 on a sole source basis to Atlantic Research
Corporation, Arkansas Propulsion Division, P.O. Box 1036, Camden,
AR 71701 for the upgrade of 80 MK 104 MOD 1 and MOD 2 Dual
Thrust Rocket Motors and for providing engineering and technical
services in support of MK 104 DTRM program. See Numbered Note(s):22.
CITE: (W-300 SN137481)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--DEFLECTOR ASSEMBLY, GENERAL ELECTRIC CO CAGE 07482
SOL SP0460-98-R-0135
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or FAX (804)279-4165.
buyer: Melissa R. Miles, (804)27 9-3318. contracting officer:
Alice m.zane, (804)279-66 79.
DESC: Requirement is for an indefinite delivery contract with
four option years. Maximum contract quantity, 1455 each estimated
annual demand, 970 each. Del to Texarkana, TX 75507 Del to
New Cumberland, PA 17070. NSN 1560-00-497-3539. Numbered NOTES
1, 9 and 26 apply. Delivery 195 DARO all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-299 SN137320)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C OUTER WING PANEL ENGINEERING RE-DESIGN AND
DOCUMENTATION
SOL n/a
POC Celia M. Vaughn, Phone (301) 757-7029
DESC: The Naval Air Systems Command awarded to Northrop Grumman
Corporation, Bethpage, New York 11714, Order 0001, BOA N00019-97-G-0093
for the non-recurring engineering and documentation of Outer
Wing Panels (OWP) for the E-2C aircraft in order to maintain
force structure through the year 2015. New OWP design will
include fatigue and producibility enhancements to prolong OWP
life and reduce manufacturing cost.
EMAILADD: vaughncm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN137434)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK97B2080
DUE 111997
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Land Forces Command will purchase 92 line item
Misc. HELICPOTER SPARE PARTS (Mostly belong to AH-1 & AH-1W).
You can request administrative specifications by sending us
a fax letter. Your letter must include your fedarel express
number . No telephone requests for the soliciation package
will be accepted. Our fax number :202 265-8983
CITE: (W-297 SN137176)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK97B2079
DUE 111797
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Land Forces Command will purchase 222 line items
Misc. HELICPOTER SPARE PARTS (Mostly belong to AH-1P & UH-1H).
You can request administrative specifications by sending us
a fax letter. Your letter must include your fedarel express
number . No telephone requests for the soliciation package
will be accepted. Our fax number :202 265-8983
CITE: (W-297 SN137177)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK97B2081
DUE 112497
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Land Forces Command will purchase 232 line items
Misc. HELICPOTER SPARE PARTS (Mostly belong to AH-1P & UH-1H).
You can request administrative specifications by sending us
a fax letter. Your letter must include your fedarel express
number . No telephone requests for the soliciation package
will be accepted. Our fax number :202 265-8983
CITE: (W-297 SN137178)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK97B2082
DUE 112697
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Land Forces Command will purchase 233 line items
Misc. Aviation spare parts. You can request administrative
specifications by sending us a fax letter. Your letter must
include your fedarel express number . No telephone requests
for the soliciation package will be accepted. Our fax number
:202 265-8983
CITE: (W-297 SN137179)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK97B2083
DUE 120197
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Land Forces Command will purchase 231 line items
Misc. Helicopter spare parts.(mostly belong to UH-1H ). You
can request administrative specifications by sending us a fax
letter. Your letter must include your fedarel express number.
No telephone requests for the soliciation package will be accepted.
Our fax number :202 265-8983
CITE: (W-297 SN137181)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--GUIDE, RETAINER, CONSTANT SPEED DRIVE. ON F-15,
F-16, AND A-10 AIRCRAFT.
SOL SP0740-98-Q-0174
DUE 120897
POC Contact: name/phone Wilma Ruff, 614 692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97283001060 NSN 1650-00-295-2352, CAGE 99167
Part No 712006 guide, retainer, Constant speed Drive. I/A/W
Sundstrand Aerospace part number 712006. 103 -EA Del to Tinker
AFB OK 73145-9013 Del by 24 Mar 98. 68 -EA Del to San Diego
CA 92136-0000 Del by 24 Mar 98. Small business size standard
is 1000 employees solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Sundstrand Aerospace,
99167 all responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-297 SN137203)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, FLANGED
SOL SP0740-98-Q-0192
DUE 120897
POC Contact: name/phone Wilma Ruff, 614 692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97287001377 NSN 1650-00-945-1312, CAGE 99167
Part No 699898 shaft, flanged. Sundstrand Aerospace P/N 699898.
138 -EA Del to Tinker AFB OK 73145-9013 Del by 07 Dec 97. Small
business size standard is 1000 employees solicitation not available
until 15 day after published in the CBD. This acquisition is
for supplies for which the GOVT. Does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
Sundstrand Aerospace 99167 all responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-297 SN137204)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--RETAINERS, MATCHED E/I INTRUDER A6E AIRCRAFT
SOL SP0740-98-Q-0219
DUE 121097
POC Contact: name/phone Wilma Ruff, 614-692-1075 R solicitations
may be obtained 15 days after this publication by con tacting
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: YPC97289000778 NSN 1650-00-445-8095, CAGE 99167
Part No 709637 retainers, matched. no technical data is available
at DCSC for this solicitation. Per Sundstrand Aviation Corp.;
P/N 709637. 26 - EA Del to San Diego CA 92136-0000 Del by 10
Dec 97. Small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved Sources
are: Sundstrand Aerospace 99167 all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-297 SN137205)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GUIDE, CABLE, OXYGEN
SOL SP0920-98-R-A003
DUE 121797
POC Contact: Joseph Smith/614-692-0681 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97036000091 NSN 1660-01-067-7616, guide, cable,
oxygen Scott Aviation (53655) P/N 249-425-2 complete, unrestricted
data package available. PR quantity: 2241 each various increments
solicited: 1000-1999; 2000-2241; 2242-2999; 3000-3999; 4000-5000.
1260 EA Del to New Cumberland PA 17070-5001 981 EA Del to Stockton
CA 95296-0130 delivery schedule: 2241 IN 90 days set-aside
type: G unrestricted (sole Source/single Source)(no preference)
size standard: 1000 point of contact: Joseph Smith/614-692-0681
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-299 SN137273)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN MASK VALVE
SOL SP0920-98-Q-A031
DUE 112197
POC Contact: name/phone Julia Joseph 614-692-7622 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: YPE97267000537 NSN 1660-00-226-5334, CAGE 15927
Part No 211-250D CAGE 60240 Part No G001-5020-01 no additional
descriptive data available 505 -EA Del to Lathrop CA 95330
60 days after award. Any questions contact Julia Joseph 614-692-7622
or FAX to 614-692-6911 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-299 SN137278)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, INPUT
SOL SP0740-97-Q-2662
DUE 111297
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97160000246 NSN 1650-01-209-5059, CAGE 99167
Part No 715162 shaft, input. Sundstrand Aerospace P/N 715162.
3 -EA Del to Tinker AFB OK 73145-9013 Del by 04 Aug 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Sundstrand
(99167). Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery, as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137332)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, INPUT
SOL SP0740-97-Q-2662
DUE 111297
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97178000560 NSN 1650-01-209-5059, CAGE 99167
Part No 715162 shaft, input. Sundstrand Aerospace P/N 715162.
11 -EA Del to Tinker AFB OK 73145-9013 Del by 19 Jun 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Sundstrand
(99167). Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137333)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--VALVE, HYDRAULIC SHUTTLE.
SOL SP0740-98-Q-0228
DUE 121597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97289000773 NSN 1630-01-136-4579, CAGE 0B9R9
Part No 5005480-1 valve, hydraulic shuttle. aircraft braking
Systems Division, P/N: C5005480-1. 97 -EA Del to Norfolk VA
23512-0001 Del 150 days after date of award specifications,
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: aircraft
braking Systems Corp(0B9R9) 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-299 SN137339)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--CAN, OUTER, LOWER. END ITEM APPLICATION: EA-6B AIRCRAFT.
SOL SP0740-97-Q-0246
DUE 121597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97294000442 NSN 1620-00-465-2383, CAGE 13002
Part No 1706-251 Can, Outer, lower. I/A/W BFGoodrich part number
1706-251. 18 -EA Del to Jacksonville FL 32212-0097 Del 150
days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1). approved Sources are: the BF Goodrich
Co (13002) 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-299 SN137341)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--CONTROL ROD, TAIL ROTOR.
SOL SP0740-97-Q-0264
DUE 112697
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97240000840 NSN 1615-01-290-8925, CAGE 97499
Part No 214-010-855-105 control rod, tail rotor. Bell (97499)
P/N 214-010-855-105. 18 -EA Del to San Diego CA 92136-0000
Del by 11 Jul 99. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governm
Ment does not possess complete, unrestrictive technical data;
therefore, the government intends to solicit and contract with
only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: 97499 Automated Best Value Model (ABVM)
and delivery evalua tion 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 soli Citation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137343)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, INPUT
SOL SP0740-97-Q-2662
DUE 111297
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97280003481 NSN 1650-01-209-5059, CAGE 99167
Part No 715162 shaft, input. Sundstrand Aerospace P/N 715162.
14 -EA Del to Tinker AFB OK 73145-9013 Del by 13 Feb 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are Sundstrand
(99167). Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
offers, the final contract award price may be based upon a
combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137346)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--ARM ASSY, STRUT
SOL SP0740-97-Q-0247
DUE 121597
POC Contact: name/phone Dee scneider (614)692-3483 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97294000440 NSN 1620-00-465-2363, CAGE 13002
Part No 1706-98 arm assembly, strut. 13 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award 8 -EA Del to
New Cumberland PA 17070 Del 150 days after date of award speicifications
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: B
F Goodrich Co 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 evalution factor (DEF)applies. while price is a significant
factor in the evalution 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-299 SN137351)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--PANEL,ARMAMENT CONT
SOL N0038398QN021
DUE 120497
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-387-2198-AH, Ref Nr 209-704-244-123, Qty 13
EA, Delivery FOB Origin----- There are no drawings available.
Procurement will be issued to Bell Helicopter, Fort Worth TX.,
See Note 22 (ACAVI1027052-086)
CITE: (I-300 SN137487)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--OPERATIONAL SOFTWARE FOR PIONEER UAV
SOL N00019-95-G-0203
POC Veronica Brimmer, Phone (301) 757-5894
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under the Basic Ordering Agreement N00019-95-G-0203
to upgrade the software for the Pioneer UAV system to incorporate
various system modifications. As the sole designer and producer
of the Pioneer system, Pioneer UAV is the only firm with the
requisite knowledge and skills necessary to perform the software
upgrade. This synopsis is published for information purposes
only. See note 22
CITE: (W-300 SN137552)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--GUIDE, CONTROL VALVE. EXCEPTIONS TO DWG.505508 REV.H:
SOL SP0770-98-Q-MB97
DUE 123197
POC Contact: Michael Cordi, 614-692-4763 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280003488 NSN 1710-00-908-7462, CAGE 80020
Part No 505508-1 guide, control valve MFG.I/A/W Navy dwg.80020
505508 to latest Rev. P/N 505508-1 10 -EA Del to Lathrop CA
95330 Del by 180 days ADO 30 - EA Del to Norfolk VA 23512-0001
Del by 180 days ADO see NOTE 1. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. 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 solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-297 SN137200)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--PIONEER DATA CONTROL MODULE
SOL N00019-95-G-0203
POC Karen Perkins, (301) 757-5909 or Warren Riedell, Contracting
Officer, (301) 757-5899
DESC: The Naval Air Systems Command intends to issue a delivery
order to Pioneer UAV, Incorporated (PUI) under the Basic Ordering
Agreement N00019-95-G-0203 for the development and fabrication
of the Tactical Control System (TCS) Pioneer Data Control Module
(PiDCM). The PiDCM will provide interface between the Pioneer
UAV system and the TCS for control of the Pioneer Air Vehicle
and its payloads. PUI is the only source with the required
technical expetise and data to meet the Government's needs.
This synopsis is published for information purposes only. See
Note 22.*****
CITE: (W-300 SN137399)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--BARRACKS CRAFT
SOL N00025-97-R-2215
POC Chris Sherman, NAVSEA 02222C, Contract Specialist, (703)
602-3102, Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,
(703) 602-3102.
DESC: The anticipated solicitation issue date is changed to the
period of 17-31 October 1997. The solicitation will be issued
on NAVSEA 02's World Wide Web home page at the following address:
http://www.contracts.hq.navsea.navy.mil. The solicitation will
be issued under its new number, N00024-98-R-2200. Future CBD
announcements will appear under this new solicitation number.
Paper copies of the solicitation are not available.
CITE: (W-300 SN137387)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 19--SMALL CRAFT MARINE EQUIPMENT AND FLOATING MARINE
BARRIERS
SOL DAHA04-97-T-7701
DUE 112797
POC Base Contacting Officer, SMSgt Pete Peterson (650) 603-9276
DESC: This office proposes to procure one each 27' Boston Whaler
Guardian Rescue Boat. Standard features include the following:
Unsinkable hull with commercial grade fiberglass laminate;
Haze grey gelcoat; Heavy duty rub rail; Bow eye with lifting
eye; Stern eyes; 8-12" cleats; Fiberglass console with door,
storage area, windshield, grabrail; Below deck storage; Stainless
steel steering wheel; Powder coated bow and stern rails; Dual
ram steering; Heavy duty leaning post with lockable storage;
Lockable quarter compartments; Navigation lights; Fire extinguisher;
Two bilge pumps; Bow storage locker with fiberglass cover;
Two battery boxes; Black identification and trim; 10 year transferable
hull warranty. Specifications of bids must meet or exceed those
of Boston Whaler Model Number 27-9990-00. FOB: Destination.
Your bid documents must include descriptive literature. This
notice is unrestricted. If you desire bid documents, along
with accessory and specification sheet, fax your request to
(650) 603-9275, Attention: SMSgt Pete Peterson*****
EMAILADD: rpeterson@canuq.ang.af.mil
EMAILDESC:
CITE: (W-300 SN137547)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INSERT, FACE
SOL SP0760-98-Q-0106
DUE 121597
POC Contact: name/phone L.M.SPRUILL (614)692-1102 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97218000591 NSN 2010-01-283-1507, CAGE 71724
Part No h-45683 CAGE 71724 Part No US-70589-1 item 24 insert,
face. 8 -EA Del to Bremerton WA 98314 Del by 11 Feb 98.SOLICITATION
not available until 15 days after published in the CBD. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-297 SN137218)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--U.S. ARMY - M915 A4 KIT
SOL DAAE0798RX004
POC For a solicitation copy or for information on this procurement,
Call: Joe Tarnowiecki (810) 574-7281
DESC: The U.S. Army proposes to acquire up to 2150 M915A4 vehicle
kits and associated assembly labor for the u.s. Army, U.S.
Army reserves and national guard. This proposed acquisition
is for a non-developmental item (NDI), and the government does
not have drawings for its design or manufacture. Estimated
opening date: 21 Nov 97. Estimated closing date: 6 Jan 98.
see NOTE: 2 2.
CITE: (I-297 SN137223)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 23--OFF-ROAD USE UTILITY TRAILER
SOL F09609-98-R-0001
DUE 112597
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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 F09609-98-R-0001
is hereby issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect in through Federal Acquisition Circular 97-2. The
procurement is 100% Small Business Set-Aside and will follow
simplified acquisition procedures in FAR Part 13. The applicable
SIC code is 5599 with a size standard of $5.0M. The following
items are required: CLIN 0001: Provide 110 each 4-wheel utility
trailers for off road use with the following specifications:
Dimensions: 38" wide x 72" long wood deck bed made of yellow
pine (NOTE: Dimensions from outside of tire to outside of tire
is 37"); tire size: 15 x 6 x 6; load capacity 1200 lbs.; brakes:
None; coupler: Bolt on 1 7/8" removable ball-type hitch; removable
tongue; removable "T" handle for hand operation; no lights
required (for off road use only); color: Sand/Olive Drab Green;
finish: All metal to be sandblasted and acid etched with two
coats of primer and two coats of acrylic enamel (non-gloss);
all trailers to be pickled and oiled for shipment; all trailers
shall be supplied with a spare tire, lug wrench and one year
warranty. CLIN 0001 requires shipment in the stated quantities
to 27 different locations as follows: Dobbins ARB, GA 30069-4825,
4 each; Peterson AFB, CO 80914-1120, 4 each; Hill AFB, UT 84056-5410,
4 each; Grissom ARB, IN 46971-5000, 4 each; Whitman AFB, MO
65305-5076, 4 each; March ARB, CA 92518-1656, 4 each; Homestead
ARS, FL 33218-0001, 4 each; Keesler AFB, MS 39534-2570, 4 each;
Kelly AFB, TX 78241-5554, 4 each; Gen. Billy Mitchell IAP,
ARS, Milwaukee, WI 53207-6206, 4 each; Wright-Patterson AFB,
OH 45433-5146, 4 each; Andrews AFB, MD 20331-4814, 4 each;
Maxwell AFB, AL 36112-6501, 4 each; Willow Grove ARS, PA 19090-5219,
4 each; Seymour-Johnson AFB, NC 27531-2254, 4 each; NAS Joint
Reserve Base, New Orleans, LA 70143-5012, 4 each; Luke AFB,
AZ 85309-1737, 4 each; Youngstown-Warren RGI APT ARS, OH 44473-0910,
4 each; Niagara Falls IAP ARS, NY 14304-5000, 4 each; Barksdale
AFB, LA 71110-2285, 4 each; Selfridge ANGB, MI 48045-4918,
4 each; McClellan AFB, CA 95652-1122, 4 each; Minneapolis,
MN 55450-2000, 4 each; Coraopolis, PA 15108-4403, 2 each; Eglin
FLD #3, FL 32542-6644, 2 each; Westover ARB, MA 01022-1722,
8 each; Carswell ARB, TX 76127-6200, 6 each. Proposals should
be submitted "FOB Destination" including a flat rate shipping
cost. Offerors shall submit any pertinent information i.e.,
drawings or commercial catalogs with their proposal. Evaluation
will be made in accordance with FAR 52.212-2, Evaluation-Commercial
Item, based on price and technical evaluation. Award may be
made without further discussion. Offerors shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, with proposal. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies without addenda.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, applies.
Written proposals are due at 94 LG/LGC, 1538 Atlantic Avenue,
Suite 106, Dobbins ARB, GA 30069-4824, by COB 25 November 1997.
Point of contact is Tom Dobeck, (770) 919-5783.*****
CITE: (W-300 SN137354)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 23--PORTABLE SENSOR PLATFORMS
SOL N66001-98-R-0007
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (6190553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate a hybrid firm fixed price and time and
materials, delivery order contract in accordance with FAR Part
15 for the following items and repair services: * PORTABLE
SENSOR PLATFORMS (PSP's), SPARE PARTS and REPAIR SERVICES The
portable sensor platform consists of a modified High Mobility
Multipurpose Vehicle (HMMWV) trailer. Major modifications to
the standard HMMWV trailer include an increase in length to
25 feet and the installation of a hydraulic extendible mast
assembly. The mast when fully erected reaches a height of 20
feet. The mast is populated with a variety of communication,
radar and Electronic Support Measures antennas. In its collapsed
state the PSP is fitted with a cover. The PSP is used in conjunction
with a MIUW-SU van and is linked to the van with a 150 foot
electrical cable and with another cable to an electrical generator.
The cables are stored on reels on-board the PSP. The PSP is
designed to be towed by a HMMWV or similar types of heavy-duty
utility trucks on both improved and unimproved roads. The scope
of manufacturing includes fabrication of machined parts, electrical
cables, electronic assemblies, hydraulic hoses and fabric covers,
after-market modification of purchased components, welding,
painting, assembly and finish work. This effort calls for fabrication
of seven (7) PSP's, one (1) lot of initial spare parts, production
quality assurance requirements, and acceptance testing and
delivery requirements. Five (5) more PSP's may be required
to be built in incremental batches over the next five years.
These will be ordered by delivery order. Additionally, the
contractor shall be required to conduct repairs on PSP's which
have been delivered to the government. It is anticipated that
the scope of these repair services will range from simple fabrication
of replacement parts, to repair/refurbishment of broken parts
to actual field service calls requiring on-site repair of a
broken PSP. The solicitation document will contain further
information. The solicitation document will be issued approximately
on 4 December 1997. For copies of the solicitation, only written
requests will be honored. Note- this is a hundred percent small
business set-aside. Facsimile letters are acceptable at (619)553-6976.
See Note: 1.
CITE: (W-300 SN137470)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CLUTCH, MAGNETIC
SOL DAAE0798QT015
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Robert humann (810) 574-8035.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520010260614, qty: 15, FOB: destination, opt: none
item: clutch, magne see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 122397 (see soliciation for actual offer
due date).
CITE: (I-297 SN137225)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PUMP, OUTPUT OIL
SOL DAAE0798QT013
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 2520011980495, qty: 72, FOB: destination, opt: 100%
item: pump, output see NOTE: 22. The offer due date is on or
about 122397 (see soliciation for actual offer due date).
CITE: (I-297 SN137231)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES, STORAGE.
SOL SP0770-98-R-5205
DUE 121597
POC Contact: name/phone - Nancy Stevens/614-692-4739. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97272001011 NSN 2540-01-087-6987, MIL spec or
drawing: 12254081 box, accessories storage. IAW army drawing
number 12254081. 458 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-299 SN137345)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT508
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610014437040, qty: 407, FOB: origin, opt: 200% item:
tire, pneumati see NOTE: 22. The offer due date is on or about
122397 (see soliciation for actual offer due date).
CITE: (I-297 SN137228)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, WITH CONTAIN
SOL DAAE0797RT340
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2815014398164, qty: 60, FOB: origin, opt: 100% item:
engine with C see NOTE: 22. The offer due date is on or about
122397 (see soliciation for actual offer due date).
CITE: (I-297 SN137230)
[Commerce Business Daily: Posted October 25, 1997]
[Printed Issue Date: October 29, 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--10TH STG COMPRESSOR BLADE
SOL F41608-98-R-43038
DUE 121597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-365-5025PT P/N: 4079310-02, Size:
1 1/2 inch long x 1/2 in wide Pred. Matl: Nickel Alloy RESSOR
AND FDT AND GEARBOX THROUG Function: Compressor Air in 10th
Stage of Core Moduel which produces High Pressure Gases to
Rotate the Rear Compressor and FDT & Gearbox thru the Tower
Shaft. 232EA. Applicable to: F100pw229 Engine. Destn: Kelly
Afb, Texas. Delivery: 30 Sep 98 58 ea 30 Oct 98 58 ea 30 Nov
98 58 ea 31 Dec 98 58 ea Specifications and drawings are NOT
available. The approximate issue/response date will be 14 Nov
97. The anticipated award date will be 30 Jan 98. Written procedure
will be used for this solicitation. To: United Technologies
Corp/Pratt And, 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. See Note (s) 13,23.
CITE: (I-298 SN137236)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-A118
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrplb
Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: FPG97237001169 NSN 2840-00-887-2143, seal, metallic,
aircraft Stein Seal Co (CAGE 03673) P/N SSCY1685 149 -EA Del
to New Cumberland PA 17070 Del 120 days. QPL (NOTE 23). Ref
to NOTE 26, part 12, acquisition of commercial items. Sole
source. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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-299 SN137321)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR
SOL SPO480-98-Q-9169
DUE 120597
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, FAX or write DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
John courtis, BL376, 804-279-4348. Co ntracting officer: Heidi
Bradbury, 804-279-4348.
DESC: PR-NO: FPG97260000432 NSN 2840-00-966-8053, 68 -EA Del
to New Cumberland PA 17070 60 days ARO - destination 68 -EA
Del to Tracy CA 95376-5000 60 days ARO - destination 180 -EA
Del to Tinker AFB OK 73145-9013 60 days ARO - destination mfr
- Pratt & Whitney (CAGE 77445), P/N 4722351, Rev. "H". Specs,
plans or Dwgs relating to the procurment described are not
available and cannot be furnished by the GOVT. Unrestricted.
ABVM - the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1.
NOTE 26 - part 12, acquisition for commercial items. More than
one Source. Intended Sources: airfoil Textron Inc. (CAGE 13663),
airfoil Textron Inc (CAGE 33755), Pratt & Whitney aircraft
(77445). All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-299 SN137322)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRANSMITTER ASSEMBLY
SOL SP0480-98-R-0346
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG97240000525 NSN 2840-01-206-2249, transmitter
assembly General Electric Co (CAGE 99207) P/N 5033T75G05 Simmonds
precision Products (CAGE 89305) 135 -EA Del to New Cumberland
PA 17070 Del 146 days. 200 -EA Del to Tracy CA 95376-5000 Del
146 days. Unrestricted. Sole source. More than one Source.
QPL (see NOTE 23). Ref to NOTE 26, part 12, acquisition of
commercial items. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-299 SN137323)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SEAL, FRONT GENERAL ELECTRIC CO
SOL SP0480-98-Q-A119
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: NPG97267000221 NSN 2840-00-907-1396, support, seal,
front General Electric Co (CAGE 99207) P/N 3001T10P01 Rev "B"
acceptable Source: ABA Industries Inc (CAGE 26795) 50 -EA Del
to San Diego CA 92132-5044 Del 120 days. QPL (NOTE 23). Ref
to NOTE 26, part 12, acquisition of commercial items. More
than one Source. ABVM: the final contract award decision may
be based up on a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the pro curement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-299 SN137324)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARING ASSEMBLY.
SOL SP0760-97-Q-1553
DUE 112197
POC Contact: name/phone Brenda O. Rupe (614)6921147 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: YPC97253000701 NSN 2825-01-052-1647, CAGE 82328
Part No B3056 CAGE 82328 Part No 130084 bearing assembly. 11
-EA Del to New Cumberland PA 17070 Del by 90 days after date
of award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: dresser-rand Co. 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 combintation of price and past
performance as described in this solicitation.
CITE: (I-299 SN137327)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CYLINDER SLEEVE... IN FAIRBANKS-MORSE MODEL 38D8-1/8
DIESEL ENGINE.
SOL SP0760-97-Q-1549
DUE 112497
POC Contact: name/phone Brenda O. Rupe (614)692-1147 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: YPC97260000838 NSN 2815-00-972-8912, CAGE 82796
Part No 16606436V CAGE 82796 Part No 16701567 cylinder, sleeve.
Coltec Industries CAGE 82796, P/N 16606436V. 19 -AY Del to
Lathrop CA 95330 Del by 180 after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Coltec
Industries. 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 combintation of price and past
performance as described in this solicitation.
CITE: (I-299 SN137328)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 972130050
DUE 121597
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, 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 1R-2840-00-881-4812-FQ, Ref Nr 5005T54P03, Qty 1545 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 15 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to (03350) GE Supply Co., See
Note 22 (ACAVI1027052-087)
CITE: (I-300 SN137488)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 972130154
DUE 121597
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, 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 1R-2840-01-290-6532-MN, Ref Nr 6041T70G01, Qty 882 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 15 97-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI1027052-088)
CITE: (I-300 SN137489)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,METALLIC,SPECI
SOL 972130199
DUE 121597
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, 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 1R-2840-01-395-7935-FQ, Ref Nr 4022T36P03, Qty 67 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 15 97-----. Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1027052-089)
CITE: (I-300 SN137490)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 28--OUTBOARD MOTORS FOR BOSTON WHALER AS SEEN IN CLASSIFCATION
CODE 19
SOL DAHA04-97-T-7700
DUE 112797
POC Base Contracting Officer, SMSgt Pete Peterson (650) 603-9276
DESC: This office proposes to procure two each Evinrude V-6 Outboard
Motors for 27'Boston Whaler Model 27-9990-00 as seen in classification
code 19. Description includes 225 Horsepower; 25" Shaft; Remote
steering; Electric start; Oceanpro; Loop-charged; FNR Shift;
TNT. Also includes two each SST Props. Specifications of bids
must meet or exceed those of Outboard Marine Corporation Model
Number E225TX. FOB: Destination. Your bid documents must include
descriptive literature. This notice is unrestricted. If you
desire bid documents, fax your request to (650) 603-9275, Attention:
SMSgt Pete Peterson*****
EMAILADD: rpeterson@canuq.ang.af.mil
EMAILDESC:
CITE: (W-300 SN137555)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-98-Q-0011 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Seaman/Lpdpb/[405]739-4440
DESC: This synopsis is hereby cancelled in its entirety.*****
CITE: (I-300 SN137586)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--SHROUD LOW PRESSURE TURB STG 2
SOL F34601-98-Q-49371
DUE 121297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-307-9564PR P/N: 1386M57G02, Stg 2
shroud controls air leakage at outer diameter of LPT Stg 2
Blades.. Material: Approximately 80% B50TF76 CL-C (Rene 41)
and 20% B50TF219. Dims, approx 7,500 inches long and 2.125
inches wide and 0.044 inches thick. 112EA. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
26 Feb 99 112 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on a BOA. The
approximate issue/response date will be 12 Nov 97. The anticipated
award date will be 12 Feb 98. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-300 SN137587)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--IGV CASE
SOL F34601-98-R-52838 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Due to change in Government's requirements, solicitation
is cancelled.
CITE: (I-300 SN137591)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--STATOR, ENGINE GENER
SOL DAAE0798RT010
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 2920010271852, qty: 50, FOB: origin, opt: 100% item:
stator engine see NOTE: 22. The offer due date is on or about
122397 (see soliciation for actual offer due date).
CITE: (I-297 SN137229)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--THERMAL BYPASS VALVE, FUEL
SOL SP0480-98-Q-A098
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97198000452 NSN 2935-01-090-7423, thermal bypass
valve, fuel Source controlled item actronics Inc (CAGE 27195)
P/N 11-283 Hughes tritler Corp (CAGE 12536) P/N 12117-003 revision
"D" dated 3-27-92 300 - EA Del to New Cumberland PA 17070 Del
90 days. 160 -EA Del to Tracy CA 95376-5000 Del 90 days. QPL
(NOTE 23). More than one Source. See NOTE 9. Ref to NOTE 26,
part 12, acquisition of commercial items. Contact Edwin Clements
for informatio ion on this RFQ (804) 279-4404. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, and
past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-299 SN137295)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PALL AEROPOWER CORP
SOL SP0480-98-Q-9022
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: FPG97259000571 NSN 2915-01-184-8759, filter element,
fluid Pall Aeropower Corp (CAGE 18350) P/N AC8099F-2435Y6 Facet
Enterprises Inc filter Products Div (CAGE 90005) P/N 1742450-01
Argo-Tech Corp Aircraft Accessories Div (CAGE 59875) P/N 217380-1
462 -EA Del to New Cumberland PA 17070 Del 60 days. 1,042 -EA
Del to Tracy CA 95376-5000 Del 60 days. Sole source. More than
one Source. QPL NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 12/06/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. (NOTE: this PR: SP0480-98-Q-9022
has been RE-ESTABLISHED). All information is provided as above.
CITE: (I-299 SN137318)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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, OIL BEARING
SOL SP0770-98-Q-MB39
DUE 112497
POC Contact: name/phone: Eugene Ford, 614/692-1286. 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: NPC97280003713 NSN 2910-00-060-1462, CAGE 99207
Part No 5025T06G01 nozzle, oil bearing. GE P/N 5025T06G01.
78 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. 76 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. 33 -EA Del to San Diego CA 92136-0000
Del by 60 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137331)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, IGNITION EXCITER
SOL F34601-98-R-49376
DUE 111497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2925-K0-216-497ARV P/N: 27417F-682A, Modification
Kit for TCTO 2J-TF33-682, TF33-P100A Engine, E-3BC extend sentry.
Kit consists of 2 ea exciter, P/N 10-614500-1; 1 ea Cable,
Input, P/N 9052139-1; 1 ea Bracket Assys, P/N's 802605, 802604,
802602, 802603, 802597, & 805598; 1 ea Shield, P/N 805339;
4 ea Bolt, P/N 358123; 4 ea Bolt, MS9147-06; & 4 ea Nut, P/N
372873. 47EA. Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Dec 97 47 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 27 Oct 97. To: Unison Industries
Ltd Partnership, Jacksonville Fl 32256-8514. 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-300 SN137590)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR END ITEM: H-1 HELO
SOL SP0740-97-Q-0226
DUE 120197
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97269000476 NSN 3020-01-347-9379, CAGE 97499
Part No 214-040-031-103 gear, Spur. PN 214-040-031-103. Bell
Helicopter Textron Inc. 25 -EA Del to Corpus Christi TX 78419
Del by 30 Jan 98. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Gover
nment does not possess complete, unrestrictive technical data;
therefore, the government intends to solicit and contract with
only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 97499 Automated Best Value Model (ABVM)
and delivery evaluat ion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the Sol icitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-297 SN137192)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON F-15 AIRCRAFT.
SOL SP0740-98-Q-0218
DUE 121097
POC Contact: name/phone Wilma Ruff, 614-692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97239000907 NSN 3020-00-291-6519, CAGE 99167
Part No 712196 gear cluster, Spur. 0.511 inches overall length,
0.4994 inches bore diameter, 0.511 inches bore length, 1.0770
inches counterbore diameter, 0.0950 inches counterbore depth.
First gear: 54 teeth, 20 diametral pitch, 25 degrees pressure
Angle, 2.800 inches outside diameter, 0.130 inches face width.
Second gear: 28 teeth, 20 diametral pitch, 25 degrees pressure
Angle, 1.5000 inches outside diameter, 0.219 inches face width.
Sunstrand Aviation Corp. Part No. 712196. Technical data available
not adequate for manufacturing purposes. 22 -EA Del to Tinker
AFB OK 73145-9013 Del by 14 Aug 98. Small business size standard
is 1000 employees solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Sundstrand Aerospace
99167 small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved Sources
are: Sundstrand Aerospace 99167 all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-297 SN137198)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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. STEEL, 63 TEETH, 20 DEGREE PRESSURE
ANGLE.
SOL SP0740-98-Q-0176
DUE 120897
POC Contact: name/phone Wilma Ruff, 614 692-1075 R solicitations
may be obtained 15 days after this publication by con tacting
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: YPC97280003880 NSN 3020-01-031-3673, CAGE 99167
Part No 5000579 gear, Spur, internal. steel, 63 teeth, 20 degree
pressure Angle. per smith-morris Corp., part number 5000576.
no additional technical data available at DCSC for this solicitation.
47 -EA Del to Jacksonville FL 32212-0097 Del by 21 Jan 98.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the GOVT.
Does not possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: Sunstrand Aerospace 99167 all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-297 SN137201)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--COUPLING, SHAFT, RIGID
SOL SP0740-98-Q-0157
DUE 112897
POC Contact: name/phone Robert Schneider, 614-692-1743 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97224000055 NSN 3010-00-019-2219, CAGE 11371
Part No 500851 CAGE 77445 Part No 500851 coupling, shaft, rigid.
United Technologies Corp., P/N 500851. Caratron Inc., part
number 500851. 97 -EA Del to Tinker AFB OK 73145-9013 Del by
10 Nov 97. Solicitation not available is 0500 employees specification,
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. Delivery
Evaluation Factor (DEF) appplies. 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-297 SN137219)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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, HELICAL. STEEL, 13.26 INCH OUTSIDE DIAMETER,
1.250 INCH BORE DIAMETER. WITH
SOL SP0760-98-Q-0094
DUE 120497
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97287001571 NSN 3020-00-830-0335, CAGE 16712
Part No H2432PC40 CAGE 16712 Part No LJ429X2 steel helical
gear; Demag Delaval Turbomachinery Corp. P/N LJ429X2 1 -EA
Del to Richmond VA 23297 Del by 180 days after date of award.
2 -EA Del to San Diego CA 92136-0000 Del by 180 days after
date of award. See NOTE 26. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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-297 SN137220)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--GEARCASE-MOTOR. ON AIRCRAFT MODEL S-3A.
SOL SP0740-98-Q-0229
DUE 121597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97289000893 NSN 3010-01-054-2962, CAGE 78366
Part No S1500-47 gearcase-motor. Soderberg Mfg Co Inc, P/N
S1500-47. no additional technical data available at DCSC for
this solicitation. 84 - EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award 35 - EA Del to San Diego CA
92136-0000 Del 150 days after date of award 34 -EA Del to Lathrop
CA 95330 Del 150 days after date of award specifications, plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1). approved Sources are: Soderberg Mfg
Co Inc (78366)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-299 SN137340)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--CONNECTING LINK, RIGID ON ACFT F/A 18
SOL SP0740-97-Q-2847
DUE 111097
POC Contact: name/phone Mark Strahl (614) 692-1354 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97227000766 NSN 3040-01-125-8207, CAGE 76301
Part No 74A180696-1001 connecting link, rigid McDonnell Douglas
P/N 74A180696-1001 7 -EA Del to New Cumberland PA 17070 Del
120 days after date of award 33 -EA Del to Lathrop CA 95330
Del 120 days after date of award specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). approved Sources are: McDonnell Douglas Corp (76301)
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-299 SN137342)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--FIXTURE, HLDG, TOMBSTONE TOOL BLOCK
SOL F34650-99-8TO24
DUE 121697
POC For copy, Roger Raines/Pkoca/[405]739-3743, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Solicitation is for 4 each. Item is a fixture, dholing,
tombstone tooling block, 12" x 12" x 24", Style Q. 5" dowel
pin holes and. 5 X 13 UNC on 1" grid. Tol: Hole to adj-hole
= +/-. 0005", hole to any hole = +/- .0015", bore size = +/-.
0005", loc from datum = +/-. 002. Series II Tol: 63 RMS finish,
perpendicular =. 001/ft Class r0 mechanite casting. To mfr
and repair parts. MFR: Mid-State Machine Products MFR Code:
9T604 P.N. TS121224-1QA-20. Anticipated award date is 09 Jan
97. FAX #(405) 739- 7423. The approximate issue/response date
will be 19 Nov 97. The anticipated award date will be 09 Jan
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-300 SN137592)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL 98-IFB-001
DUE 120897
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Crusher/Screening Plants, Power Plant, & Conveyers. Issue
Date for this Solicitation has been extended to November 3,
1997. When requesting copies of this solicitation state Name,
Address, and Solicitation Number. Request will be accepted
by facsimile at (907) 586-7169 or Tel: (907) 586-7781. All
responsible sources may timely submit an offer which shall
be considered by the agency. Award shall be based on price,
delivery, quality and past performance.
CITE: (M-300 SN137369)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL 98-IFB-002
DUE 121097
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Multi-Purpose Asphalt Plant, and Asphalt Holding Tank.
Issue Date for this Solicitation has been extended to November
3, 1997. When requesting solicitation state Name, Address,
and Solicitation Number. Request will be accepted by facsimile
at (907) 586-7169 or Tel: (907) 586-7781. All responsible sources
may timely submit an offer which shall be considered by the
agency. Award shall be based on price, delivery, quality and
past performance.
CITE: (M-300 SN137370)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--PARTS KIT, FORK LIFT
SOL SP0760-98-Q-0100
DUE 121597
POC Contact: name/phone L.M. Spruill (614)692-1102 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97164000814 NSN 3930-01-311-9497, CAGE 62080
Part No 410000 parts kit, fork lift. windham power lifts Inc.
P/N 410000, code 62080. no other data available at DCSC for
this solicitation. 2 - KT Del to comm 757-444-7831 DSN 564-783
Del by 11 Feb 98.SOLICITATION not available until 15 days after
published in the CBD. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-297 SN137197)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--BLOWER, AIR BARRIER
SOL SP056098Q4309
DUE 112097
POC Contracting Officer:Diane S Dietz/WAB17/(215)697-1337, Buyer:Same
DESC: PR-NO YPI97267000628, NSN 4010-01-411-5647, Cica tech data
availability 110 -EA del to Albany GA 31704, del by 29 Dec
97. SPECS:Carleton Life Support P/N 100A1442, Primary Quantity:
110, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-300 SN137568)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--ACTUATOR, MANUAL. (CYLINDER AND VALVE) FIRE EXTINGUISHING
SYSTEM ON POSEIDON AND
SOL SP0760-98-Q-0111
DUE 121597
POC Contact: name/phone L.M. Spruill (614)692-1102 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97217002086 NSN 4210-01-038-8883, CAGE 03670
Part No 28034N actuator, manual. (cylinder and valve) Ansul
Corp P/N 28034N. 295 -EA Del to Richmond VA 23297 Del by 11
Feb 98.SILICITATION 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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-297 SN137217)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ELEMENT ASSEMBLY, ROTATING. ON AURORA MODEL 5MM5X50N
PUMP.
SOL SP0760-98-Q-0101
DUE 120497
POC Contact: name/phone Billy R. short, (614)6922734. 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: YPC97280003981 NSN 4320-01-117-0968, CAGE 10941
Part No 93F059413589 CAGE 52081 Part No 55-22359-100MS element
assembly, rotating. Carver pump Co. (CAGE-10941); P/N 93F059413589.
Ram centrifugal Products Inc. (CAGE-52081); P/N 55-22359-100MS.
No technical data available at DCSC for this solicitation.
4 -EA Del to Richmond VA 23297 Del by 90 days after date of
award. See NOTE 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. 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-297 SN137202)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LINER, PUMP. ON DOVER, BLACKMER PUMP MODEL BLX2-1.
SOL SP0760-98-Q-0090
DUE 121597
POC Contact: name/phone L.M.SPUUILL (614)692-1102 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97188002086 NSN 4320-00-586-4660, CAGE 07524
Part No 185122 liner, pump. With Stellite sleeve. used in Blackmer
pump Div. Dover Corp. CAGE 07524. P/N 185122. No technical
data available at DCSC. 11 -EA Del to Norfolk VA 23512-0001
Del by 11 Feb 98. 12 -EA Del to Tracy CA 95376 Del by 11 Feb
98.SOLICITATION not available until 15 days after published
in the cbd.automated best value model(ABVM)APPLIES.WHILE price
may be a signifiant factor in the evaluation of foofers, thfinal
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-297 SN137212)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. ON BASIC DRAWING, DIMENSION
WITH TOLERANCES FOR
SOL SP0760-98-Q-0107
DUE 121597
POC Contact: name/phone L.M.SPRUILL (614)692-1102 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97197000911 NSN 4320-00-336-5356, CAGE 03950
Part No H4320-336-5356 CAGE 10941 Part No B1 3-4NL30-1-302
CAGE 93232 Part No 13760P "sleeve, shaft, pump. material is
a wrought NICKEL-COPPER-ALUMINUM alloy. approx. dimensions
are: 2-1/4 IN. OD, 1-1/2 IN. ID by 6-3/4 IN. Long. procured
I/A/W DCSC drawing CS-4320-0600." ====> 60 -EA Del to Norfolk
VA 23512-0001 Del by 13 Mar 98. 66 -EA Del to Tracy CA 95376
Del by 13 Mar 98.SOLICITATION not avaiable until 15 days after
published in the cbd.automated best value model (ABVM)APPLIES.WHILE
price my 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-297 SN137213)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP. U/D DELAVAL INC. IMO PUMP
DIV. MODEL CKD423BS-362 PUMP INC.
SOL SP0760-98-Q-0110
DUE 121597
POC Contact: name/phone L.M.SPRUILL (614)692-1102 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97204000657 NSN 4320-01-189-3314, CAGE 59180
Part No sf-10677 piece 2 CAGE 59180 Part No S8504GE housing,
liquid pump. IMO Industries, CAGE 59180, part number S8504GE.
10 -EA Del to Norfolk VA 23512-0001 Del by 11 Feb 98.SOLICITATION
not available until 15 days after published in the cbd.automated
best value model(ABVM)APPLIES.WHILE price may be a sihnificant
factor in the evaluation of offers, the final award 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-297 SN137215)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--VACUUM PUMP, RECIPRO
SOL DAAE0798QT014
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Trueman (810)
574-8055. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4310009397098, qty: 154, FOB: destination, opt: none
item: vacuum pump, see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 122397 (see soliciation for actual offer due
date).
CITE: (I-297 SN137224)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 43--COMPRESSOR
SOL DAAH01-98-T-0101
DUE 111797
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4310-01-236-4309
ARMY P/N: 8455488, EACH 6, PRON: D1838611 INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: SOURCE; PACKAGING: C/C IAW AL00000100. DELIVERY
SCHEDULE 75 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS AMERICAM BRISTOL INDUSTRIES, 1600 WEST
240TH STREET, HARBOR CITY, CA 90710-1398. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-
. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3561 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Margaret King) REFERENCE DAAH01-98-T-0101.
See Numbered Note(s): 22.
CITE: (I-300 SN137578)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-98-Q-0078
DUE 121597
POC Contact: name/phone Nicholas Renat (614) 692-1168 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: YPC97287001649 NSN 4440-01-337-7324, CAGE 06721
Part No RN-60-A parts kit, dehydrator. Midland Brake part nuumber
RN-60-A. " No technical data at DCSC this solicitation". 882
-KT Del to Mechanicsburg PA 17055 Del by 60 days after date
of award. 389 -KT Del to Tracy CA 95376 Del by 60 days after
date of award. See NOTE 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.SS.C. 2304 (C)(1). Approved Sources are: miland Brake
Inc Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evalution 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-297 SN137221)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE ASSEMBLY. STEEL. 29 IN. NOM. LENGTH.
SOL SP0770-98-Q-MB84
DUE 120598
POC Contact: name/phone IDA J Moore X 614-692-2466 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97280004028 NSN 4420-00-627-1768, CAGE 51900
Part No 4-281-05-027-001 CAGE 51900 Part No 5-131-05-027-001PC2
Tube bundle assembly. 29 IN. nom. length. ITT Standard P/N
5-131-05-027-001PC2 or P/N 4-281-05-027-001. 4 -EA Del to Norfolk
VA 23512-0001 Del by 03 Feb 98 OR 60 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: ITT
Standard (51900). 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 describe in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137347)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: C-130 AIRCRAFT.
SOL SP0770-98-Q-MB38
DUE 112497
POC Contact: name/phone: Eugene Ford, 614/692-1286. 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: FPC97280004041 NSN 4710-00-313-3504, CAGE 05182
Part No 6870704 CAGE 27218 Part No 6870704 CAGE 63005 Part
No 6870704 Tube assembly, metal. Allision engine P/N 6870704.
20 -EA Del to Mechanicsburg PA 17055 Del by 60 days after date
of award. 59 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-297 SN137190)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: F-15 AIRCRAFT.
SOL SP0770-98-Q-MC10
DUE 112897
POC Contact: name/phone: Eugene Ford, 614/692-1286. 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: FPC97287001671 NSN 4710-01-245-7505, CAGE 33830
Part No 4073906-01 CAGE 77445 Part No 4073906-01 Tube assembly,
metal. Pratt and Whitney P/N 4073906-01. 14 -EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of award. 46 -EA Del to
Tracy CA 95376 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-297 SN137191)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--STRAINER, SEDIMENT 3 INCH INLET, 2 INCH OUTLET,
101 GPM RATED FLOW.
SOL SP0760-98-Q-0096
DUE 121597
POC Contact: name/phone L.M. Spruill (614)692-1102 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97154001456 NSN 4730-01-227-2089, CAGE 14629
Part No 10454 CAGE 14629 Part No 10454-A strainer, sediment
3 inch inlet, 2 inch outlet, 101 GPM rated flow. 5 -EA Del
to comm 757-444-7831 DSN 564-783 Del by 11 Feb 98.SOLICITATION
not available until 15 days after published in the CBD. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-297 SN137194)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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, NONMETALLIC. 5 IN. ID, BULK LG. THIS ITEM
IS SOURCE CONTROLLED BY NAVSHIP TECH-
SOL SP0760-98-Q-0097
DUE 121597
POC Contact: name/phone L.M. Spruill (614)692-1102 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97160001332 NSN 4720-00-554-8052, CAGE 01276
Part No 2758-80 CAGE 81349 Part No M24135/22-80 hose, nonmetallic.
5 inch inside diameter, 6 inch outside diameter, bulk length,
per Aeroquip Part No. 2758-80. additional technical data available
at DCSC for this solicitation. Source controlled item. Offers
from unapproved Sources will be rejected unless evidence of
Navy approval is included with their offer. 83 -Ft Del to Mechanicsburg
PA 17055 Del by 11 Feb 98. 160 - Ft Del to Tracy CA 95376 Del
by 11 Feb 98.SOLICITATION not available until 15 days after
published in the CBD. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-297 SN137195)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--PIPE, METALLIC. STEEL MATERIAL, 1-1/2 INCH NOMINAL
PIPE SIZE, 0.145 INCH WALL THICKNESS,
SOL SP0770-97-Q-NK37
DUE 110797
POC Contact: name/phone: Eugene Ford, 614/692-1286. 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: YPC97248000895 NSN 4710-00-278-5411, pipe, metallic.
Steel material, 1-1/2 inch nominal pipe size, 0.145 inch wall
thickness, galvanized, welded, threaded ends, coupling one
END hand tight, thread protector other END, 21 feet lengths.
In accordance with ASTM A53. 1,077 -LG Del to Tracy CA 95376
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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, 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-297 SN137199)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--NOZZLE, DISTRIBUTION
SOL DAAE0798RT001
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Linda widenmeyer (810)
574-8078. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4730012461231, qty: 330, FOB: destination, opt: 100%
item: nozzle, distr see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 122397 (see soliciation for actual offer
due date).
CITE: (I-297 SN137227)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--TUBE, METALLIC. COPPER ALLOY. COMPOSITION 70-30,
1.660
SOL SP0760-97-Q-1554
DUE 112197
POC Contact: name/phone Brenda O. Rupe (614)6921147 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: YPC97260000942 NSN 4710-00-877-7417, Tube, metallic.
Copper alloy, composition 70-30, 1.660 IN. OD, 0.072 IN. wall
thk, annealed, Mill LG, Tube marking required, except modify
paragraph 3.10.1(E) to read: "Tube with nominal wall thickness
less than 1/8 inch and light drawn alloy 706 Tube shall be
marked by electrochemiical etching by paint stenciling or by
ink stenciling at the producer's option." IAW MIL-T-16420 type
I, class 200, grade 1. 2,002 -Ft Del to Mechanicsburg PA 17055
Del by 120 days after date of award. 2,209 -Ft Del to Tracy
CA 95376 Del by 120 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 combintation
of price and past performance as described in the solicitation.
CITE: (I-299 SN137329)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-0173
DUE 120397
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97280004200 NSN 4730-00-009-3750, CAGE 11362
Part No F7108-08P-N1 CAGE 26512 Part No A51H9186-1 coupling
half, quick disconnect. I/A/W Parker symetrics part number
F7108-08P-N1. 179 -EA Del to Norfolk VA 23512-0001 Del by 21
Apr 98. 74 -EA Del to Tracy CA 95376 Del 90 days after date
of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). approved Sources are: Parker Hannifin Corp(11362) Grumman
Aerospace Corp (26512)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-299 SN137334)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--PACKING NUT.
SOL SP0740-98-Q-0258
DUE 112997
POC Contact: name/phone Charles Peery III (614)692-3755 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97280004216 NSN 4730-00-478-9327, CAGE 13002
Part No 1707A48 packing nut. I/A/W BFGoodrich Co part number
1707A48. 65 -EA Del to Jacksonville FL 32212-0097 Del 90 days
after date of award specifications plans or drawings are not
available this acquisition is for suplies 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: the B F Goodrich Co (13002) automted 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-299 SN137335)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED,
" COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-98-Q-0175
DUE 120397
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97280004223 NSN 4730-00-630-0310, CAGE D9786
Part No 268686 CAGE 83533 Part No MS22068-7 CAGE 96906 Part
No MS22068-7 coupling half, quick disconnect. corrosion resistant
steel material, 5/16 inch O.D. Tube size, IAW MS22068-7. 171
-EA Del to Memphis TN 38118 Del 150 days after date of award
this is an uunrestricted 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-299 SN137336)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-3/8 INCH INSIDE DIAMETER,
63-1/2 INCH OVERALL LENGTH.
SOL SP0740-98-Q-0211
DUE 121097
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97282000556 NSN 4720-00-769-0314, CAGE 0KJ51
Part No NAG-HA-51780 CAGE 26512 Part No 1128P41554-1 CAGE 57436
Part No 1128P41554-1 hose assembly, rubber synthetic, 2-3/8
IN. ID., 58.120 IN. LG., excluding fittings, electrostatic
discharge capability. Grumman Aerospace Corp. Part No. 1128P41554-1.
20 -EA Del to Mechanicsburg PA 17055 Del 150 days after date
of award see NOTE 1 small business size standard is 500 employees
specifications, plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: 0KJ51,26512,57436
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-299 SN137337)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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. "TUBE, OUTER, WELDMENT"..
3-1/2 INCH INSIDE DIAMETER NOMINAL, 104 INCH
SOL SP0740-98-R-1939
DUE 121597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97283001275 NSN 4710-00-367-3244, CAGE 79318
Part No 138680-2 Tube, Outer. (I.F.R. probe fuel system) critical
item. no technical data available at DCSC for this solicitation.
used on s-3a Acft. Per Whittaker Corp. preferred P/N 138680-2.
21 -EA Del to San Diego CA 92136-0000 Del 365 days after date
of award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. 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 autohority of 10 U.S.C.2304
(C)(1). approved Sources are: Whittaker Corp (79318) all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-299 SN137338)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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. 1-1/2 INCH INSIDE DIAMETER
NOMINAL, 27 INCH OVERALL LENGTH. INSULATED DUCT
SOL SP0740-98-Q-0169
DUE 120397
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97267000748 NSN 4710-00-832-0782, CAGE 26512
Part No A51E20036-99 Tube assembly, metal. 1-1/2 inch inside
diameter nominal, 27 inch overall length. insulated duct assembly,
primary air fan inlet. used on f-14 aircraft. critical item.
per Grumman Part No. A51E20036-85. no technical data available
at DCSC for this solicitation. 22 -EA Del to Tracy CA 95376
Del 180 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: Grumman
Aerospace (26512) 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-299 SN137344)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING TUBE... PERMASWAGE UNION, SINGLE BUMP CONFIGURATION,
1/4 IN. OD TUBE SIZE, AIRCRAFT
SOL SP0740-98-Q-0177
DUE 120397
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97280004199 NSN 4730-00-008-9854, CAGE 00624
Part No AC1050C04 CAGE 00624 Part No LD83020-04 CAGE 04236
Part No ST57D92-1 CAGE 08199 Part No H10036-04 CAGE 14798 Part
No D10036-04 CAGE 19200 Part No 12709807-1 coupling, Tube.
Permaswage, 1/4 in OD Tube, I/A/W Deutsch P/N D10036-04, Aeroquip
P/N AC1000C04, General Dynamics P/N C7851-4S; sierracin/Harrison
P/N H10036-04. 1,599 -EA Del to New Cumberland PA 17070 Del
60 days after date of award 1,154 -EA Del to Tracy CA 95376
Del 60 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: 00624,04236,08199,14798,
76301,81205,81755 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-299 SN137348)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-97-Q-0246
DUE 121597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97289000984 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 26512 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 14 -EA Del to San
Diego CA 92136-0000 Del 150 days after date of award 49 -EA
Del to Norfolk VA 23512-0001 Del 150 days after date of award
22 -EA Del to Tracy CA 95376 Del 150 days after date of award
specifications, plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns.
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: 11362,26512 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-299 SN137349)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-PH
SOL N0010498QLA81
DUE 121297
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-4810-01-347-4487, SPEC NR TDP VER 003, Ref Nr 6769055,
Qty 5 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (ACNSPCC1024050-105)
CITE: (I-297 SN137173)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. HYDRAULIC ACTUATED CONTROL. SIZE 8IN.,
250 PSI.
SOL SP0760-98-Q-0091
DUE 121597
POC Contact: name/phone L.M. Spruill (614)692-1102 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97143000856 NSN 4810-01-218-7942, CAGE 56349
Part No 88001-8/89010-8 valve, gate. Hydraulic actuated control.
Material copper alloy, size 8.00 inch, maximum pressure 250.0
PSI, maximum temperature 150.0 deg. F. 7 -EA Del to San Diego
CA 92136-0000 Del by 11 Feb 98.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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-297 SN137193)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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, GLOBE, SIZE 2 INCHES, FLANGED, CORROSION
RESISTANT STEEL, MAXIMUM OPERATING PRESSURE 600
SOL SP0760-98-Q-0099
DUE 121597
POC Contact: name/phone L.M. Spruill (614)692-1102 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97162000728 NSN 4820-01-269-9491, CAGE 99657
Part No SPV82B-5 283389-0002 CAGE 99657 Part No 283389-0002
SPV82B-5 valve, globe, size 2 inch, straight through, flanged,
maximum operating pressure 600 PSI, maximum operating temperature
200 deg F. 4 -EA Del to Norfolk VA 23512-0001 Del by 11 Feb
98.SOLICITATION not available until 15 days after published
in the CBD. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-297 SN137196)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-98-Q-0109
DUE 121597
POC Contact: name/phone L.M.SPRUILL (614)692-1102 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97198001013 NSN 4810-01-345-9877, CAGE 07270
Part No PB0024262 Rev F actutor, electro-mechanical, rotary.
1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 11 Feb 98.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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-297 SN137214)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. 4 INCH SIZE, SILVER BRAZE ENDS, LEVEL
ONE REQUIREMENTS DO NOT APPLY.
SOL SP0760-98-Q-0087
DUE 121597
POC Contact: name/phone L.M.SPRUILL (6140692-1102 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97212001383 NSN 4820-01-163-7158, CAGE 53711
Part No 803-5001004-A321 valve, ball. 4 inch size. silver braze
ends. Made per Navy drawing 53711 803-5001004 and all latest
revisions. 12 -EA Del to Bremerton WA 98314 Del by 13 Mar 98.
8 -EA Del to Tracy CA 95376 Del by 13 Mar 98.SOLICIATATION
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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-297 SN137216)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COCK, DRAIN.
SOL SP0760-98-Q-0116
DUE 120397
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97287001770 NSN 4820-01-199-3023, CAGE 0AT62
Part No 228303DH1 Cock, drain. 5 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. 7 -EA Del to Tracy CA
95376 Del by 120 days after date of award. 10 -EA Del to Jacksonville
FL 32212-0097 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: dresser-rand
Co. 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. this
request will be issued via a written RFQ. the expected award
date is 02 Jan 98. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-297 SN137222)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--OPERATOR, VALVE. ELECTRIC WITH MANUAL OVERRIDE.
ON 6,8 AND 12 INCH GATE VALVES.
SOL SP0760-97-Q-1548
DUE 112497
POC Contact: name/phone Brenda O. Rupe (614)692-1147 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: YPC97262000953 NSN 4810-01-279-3113, CAGE 52374
Part No 01-435-0366-4 order 3M2164A CAGE 52374 Part No 3M2164A
operator, valve, Electric with manual override. Used on 6,
8 and 12 inch gate valve. 2 - EA Del to Tinker AFB OK 73145-9013
Del by 180 DATS after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawing are no available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
or U.S.C. (C)(1). approved Sources are: limitorque 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 decision will be based upon a combintation
of price and past performance as described in the solicitation.
CITE: (I-299 SN137330)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I: F/4 AIRCRAFT.
SOL SP0740-98-Q-0242
DUE 121597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97289001000 NSN 4810-00-172-6132, CAGE 26437
Part No 1FA1300837 valve, solenoid. (steel). Technical data
at DCSC is not adequate for Mfg. Frisby airbourne HYD. (26437)
P/N 1FA1300837. 8 - EA Del to Norfolk VA 23512-0001 Del 150
days after date of award 25 -EA Del to Tracy CA 95376 Del 150
days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Frisby
Aerospace Inc (26437)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-299 SN137350)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--KIT, GROUND HOP SUPP
SOL DAAE0798QT018
DUE 122397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Veronica Jaroma (810)
574-8079. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4910011311934, qty: 27, FOB: destination, opt: none
item: kit, ground hop support. consisting of hose assem blies,
wiring harness, lead electrical, harness and gua Rd. PN: 12300267
see NOTE: 01. All responsible Sources may submit an offer which
will be considered. The off er due date is on or about 122397
(see soliciation for actual offer due date).
CITE: (I-297 SN137226)
[Commerce Business Daily: Posted October 25, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--POWER SUPPLY (PS2)
SOL FD2050-98-Q-0003
DUE 121597
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-K3-310-353BDQ P/N: 2132194-4, Size/Dimensions:
Multiple Form/Fit/Description: Perform upgrade modifications
Predominant Material of Manufactureer: Metal and Chemical applications
8EA. Applicable to: F15 A/B/C/D Aircraft. Destn: Kelly Afb,
Texas 78241-5947. Delivery: 30 Jun 98 8 ea Item 0002 NSN 4920-K3-310-353CDQ
Circuit Card Assembly P/N: 7754-005, Size/Demensions: Multiple
Function: To perform upgrade modifications Predominant Material:
Metal and Chemical applications 1EA. Applicable to: F15 A/B/C/D
Aircraft. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30
Jun 98 1 ea Item 0003 NSN 4920-K3-310-353GDQ Circuit Card Assemly
P/N: 7754-010, 9EA. Applicable to: F15 A/B/C/D Aircraft. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 30 Jun 98 9 ea Item
0004 NSN 4920-K3-310-353HDQ Circuit Card Assembly P/N: 7754-011,
Size/Dimensions: Multiple Form/Fit/Function: To perform upgrade
modifications. Predominant Material of Manufacturer: Metal
and chemical applications. 1EA. Applicable to: F15 A/B/C/D
Aircraft. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30
Jun 98 1 ea Item 0005 NSN 4920-K3-310-353JDQ Circuit Card Assembly
P/N: 7754-012, Size/Dimensions: Multiple Form/Fit/Function:
To perform upgrade modifications. Predominant Materialof Manufacturer:
Metal and chemical applications. 3EA. Applicable to: F15 A/B/C/D/Aircraft.
Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 Jun 98 3 ea
Item 0006 NSN 4920-K3-311-311ADQ Status Panel T Package P/N:
21315528-2, Size/Dimensions: Multiple Form/Fit/Function: To
perform upgrade modifications. Predominant Material of Manufacturer:
Metal and chemical applications. 1EA. Applicable to: F15 A/B/C/D
Aircraft. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30
Jun 98 1 ea Government does not own data. This solicitation
contains four (4) additionalm modification kits (Total 10).
The approximate issue/response date will be 14 Nov 97. The
anticipated award date will be 06 Jan 98. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
Teterboro Nj 07608 1170. 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. 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-298 SN137237)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SPLITTING TOOL, NUT
SOL 6FES-Z8-AWA53871
DUE 111297
POC BeLinda DeVore; 6FES-Z8; Phone: 816-823-1320; FAX: 816-926-3678
DESC: NSN: 5110-00-803-6339; Qty: 1,542 ea; 5 orders for 3 destinations;
Requiring Bar Coding; and is Destination Inspection; Splitting
Tool, Nut; Snap-On P/N NC52, K-D P/N 715, or equal. For complete
item description, please fax your requests to BeLinda DeVore
at 816-926-3678.
CITE: (W-300 SN137403)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE
SOL SP056098Q3771
DUE 111297
POC Contracting Officer:Richard Gervasi/MBA05/(215)697-5550,
Buyer:Judith Pinnelli/MBA11/(215)697-0618
DESC: PR-NO YPI97290000255, NSN 5340-01-297-7833, @First leg
length 1.500 inches nominal @Second leg length 1.500 inches
nomonal @Material aluminum alloy 6061 and @Aluminum alloy 5052,
1120 -EA del to Manama Bahrain del by 23 Oct 97. 1600 -EA del
to New Cumberland PA 17070, del by 25 Oct 97. SPECS:DWG 80063
A304 6299, Primary Quantity: 80, Delivery Schedule:200 Days,
NOTE 1 APPLIES, The size standard is 500. SPECS/DWGS are not
required, To obtain a copy of this solicitation please fax
request to (215)697-6333, X1462, X2978.
CITE: (W-300 SN137561)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING
SOL SP056098Q4164
DUE 111997
POC Contracting Officer:N D Carter-Lamb/LCB25/(215-697-3480),
Buyer:Same
DESC: PR-NO YPI97176000096, NSN 5330-00-965-5362, 520C540A01,
Tech data as DCSC is proprietary and connot be released. 100
-KT del to Cherry Point NC 28533-5001, del by 23 May 98. SPECS:P/N
520C540A01, Primary Quantity: 100, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:140 Days ADO, 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, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-300 SN137598)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: 55--LUMBER FOR CONSTRUCTION OF HOUSING UNITS AT CHANNEL
ISLANDS NATIONAL PARK, CA
SOL 1443RQ8550-97-001
DUE 121697
POC Contracting Officer: John P. Bauer, 209-565-3180
DESC: Provide various types of lumber for construction of housing
units at Channel Islands National Park, Californis. All units
of lumber will be wrapped in waterproof packaging for shipment.
Delivery will be made to Port Hueneme U.S. Navy Construction
Battilion Center, Victoria Street Gate, Port Hueneme, CA. This
procurement is 100% set aside for small businesses.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks, CA
CITE: (W-300 SN137525)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--DISPENSER, COUNTERME
SOL SP0970-98-Q-A035
DUE 121597
POC Contact: name/phone Ken planty/614-692-8580 fax-6922 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: FPE97268000360 NSN 5865-01-384-9404, CAGE 19397
Part No 177102-0005 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 775-1275, 1276-1775, 1776-2275, 2276-2775, 2776-3275,
3276-3775. PR quantity: 1540 EA line 1, quantity 883, W62G2T
Stockton CA 95296-0130 line 2, quantity 657, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: desired delivery 120 days
ADO set-aside: unrestricted (sole Source/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-299 SN137272)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--LENS ASSEMBLY, FOCUS
SOL SP0970-98-Q-A038
DUE 121797
POC Contact: name/phone Ken planty/614-692-8580 fax-6922 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: YPE97128000286 NSN 5855-01-436-1294, CAGE 13567
Part No 266799 other than full and open competition: part number
item. Products offered clause applies. Various increments solicited:
50-100, 101-150, 151-200, 201-250, 251-300, 301-350. PR quantity:
130 EA line 1, quantity 79, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 51, W62G2T Stockton CA 95296-0130 delivery
schedule: desired delivery 30 days ADO set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-299 SN137275)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--RECEIVER, INFRARED
SOL SP0970-98-Q-A036
DUE 120197
POC Contact: name/phone Carol Robinson/614-692-8587 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97279001443 NSN 5855-01-289-8496, CAGE D1597
Part No 717801959-001 CAGE 04939 Part No 717801509-001 CAGE
04939 Part No 717801959-001 CAGE 34860 Part No 717801959-001
CAGE 81395 Part No 717801959-001 CAGE 96214 Part No 3123549-1
general characteristics description: detector, dewar. Other
than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 1-4,
5-9, 10-24, 25-49, 50 PR quantity: 7 EA line 1, quantity 1,
FB2065 Robins AFB GA 31098-1863 line 2, quantity 1, FB2065
Robins AFB, GA 31098-1863 line 3, quantity 1, FB2065 Robins
AFB, GA 31098-1863 line 4, quantity 1, FB2065 Robins AFB, GA
31098-1863 line 5, quantity 1, FB2065 Robins AFB, GA 31098-1863
line 6, quantity 1, FB2065 Robins AFB, GA 31098-1863 line 7,
quantity 1, FB2065 Robins AFB, GA 31098-1863 delivery schedule:
7 EA within 60 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-299 SN137279)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TYPE 8B/J MOD 3 RADAR CAMOUFLAGE UNITS
SOL N66604-98-R-0313
DUE 122997
POC N. Deleguardia, Contract Negotiator, at (401) 841-2442 X225;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
acquiring, on a Firm Fixed Price Basis, a Type 8B/J Mod 3 Radar
Camouflage Unit (RCU) as a First Article Unit, and up to 20
production units (RCU). Options also exist for provisioned
item ordering and up to 24 additional production RCU's. The
RCU's will be fabricated according to Build- to- Print specifications
and a Government drawing package. A SECRET security clearance
will be required of the selected contractor. A technical proposal
will be required in response to the Request for Proposals.
Offerors will be required to address Technical/Management Approach,
Facilities and Past performance. The resulting contract will
be awarded to the offeror submitting a technically acceptable
proposal offering the Best Value to the Government. This acquisition
will be Set-Aside 100% for Small Businesses. See Note 1. All
responsible Small Businesses may submit a proposal which will
be considered. This acquisition will be processed under the
FAR part 15 re-write. Requests for the Solicitation must be
made in writing specifying the solicitation number. Fax requests
directed to (401) 841-4820 are acceptable. Telephone requests
will not be honored. (SIC Code: 3679; RFP release date 11/14/97)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardi@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-300 SN137377)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GUARDRAIL REPLENISHMENT ITEMS
SOL DAAB07-98-R-K002
DUE 113097
POC James D. Bannister, Contract Specialist, 732-427-1409, FAX
732-532-6019
DESC: A single source, fixed price acquisition for award of a
firm fixed price contract for Guardrail Replenishment Items,
NSN 5895-010173-2332, receiver control unit (five each) and
5895-01-160-0482, pre-selector assembly (two each), is anticipated
per FAR 6.302-1(a)(2)(ii). There are no options anticipated
for this acquisition. The anticipated award will be to TRW
(the OEM), Sunnyvale, CA. However, all responsible sources
may submit a proposal that shall be considered by the agency.
There are no Aperture cards or drawings available for this
acquisition. Award is anticipated in the first calendar quarter
of 1998. The U.S. Army Communications-Electronics Command (CECOM)
has established an Acquisition Center Business Opportunities
Page (ACBOP) on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http: acbop.monmouth.army.mil,
and can do so by entering "guest" for the user name and password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. The statement of work
and related documents associated with this solicitation document
will be accessible via the CECOM Business Opportunities Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: bannistj@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN137401)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--CELLULAR TELEPHONE UNDERCOVER RECEIVER SYSTEM
SOL 0116-970010
DUE 110397
POC Albert W. Carpenter 202-776-8705
DESC: 1. Item Description: Cellular Intercept undercover Receiver
System, with the following features: a. Covert -Body Worn
b. 2-Channel Receiver c. Voice Menu Prompt d. User preprogrammed
Targets e. To work with Direction finding equipment f. Follows
calls automatically g. Easy to Operate h. To be provide with
PC programming software i. Input frequency Coverage: 824-950
MHz j. To cover ETACS and AMPS analog Cellular Telephone Systems
2. System Operating description: This system is a two-channel
receiver equipped with a palm sized controller, custom handset
(for programming) and headphones that is used to intercept
cellular calls in law enforcement situations where the user
wants to appear inconspicuous or cannot look at a screen or
keyboard. The receiver is to be placed in a briefcase or backpack.
The receiver is programmed with up to 100 target MINs and
or 100 dialed numbers. The required unit directs the user
with factory default voice prompts. The Controller's 4-keys
are located such that the user need not look at the pad to
operate. Standard direction finding equipment can be interfaced
to the receiver for target location.
CITE: (W-300 SN137406)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MODULATOR SYSTEM
SOL HQ002872838601/jl
POC Janet Lopez, Contract Specialist, (916)643-5312 or Richard
H. Talbert, Contracting Officer, (916)643-5312
DESC: Correction: Solicitation Number HQ002872838601/jl, published
on Oct 22, 1997 is hereby rescinded. Items can be procured
utilizing a Federal Supply Schedule. Point of contact for this
action is Janet Lopez, (916)643-5312.
CITE: (W-300 SN137413)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION DETECTION & COHERENT RAD/EQ
SOL N66001-97-Q-1358
DUE 111497
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: EFFECTIVELY IMMEDIATELY CANCEL CBD ANNOUNCEMENT; Resolicit
under quote number N66001-98-Q-1303. Soliciting for Competitive
Competition; Brand Name or Equal. The government intends to
procure on a sole sources basis to Harris Corporation for High
performance, general purpose, LF/HF-SSB receiver. RFQ available
upon request. Interested parties are invited to respond to
this synopsis. All responsible parties will be considered.
Solicitation document to be issued on or about: 10/31/97. "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: 3663 750 employees.
CITE: (W-300 SN137483)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-353(A) TRANDUCERS
SOL N66604-98-R-0150
DUE 123197
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit technical and price proposals for TR-353(A) Sonar
Transducers. First Article Acceptance Testing (FAAT) will be
required. If supplies identical or substantially identical
to those called for herein have been previously furnished by
the offeror and accepted by the Government, the requirement
for first article approval may be waived by the Contracting
Officer. 40 First Article units will be required for FAAT.
First year production quantity will be 50 units. Second year
option will be up to 650 units. Third year option will be up
to 1,300 units. Fourth year option will be up to 1,300 units.
Fifth year option will be up to 1,300 units. Award will be
made on the basis of Best Value. Evaluation factors: Technical
Capability including Past Performance and Cost. Acquisition
is unrestricted. Acquisition history: Raytheon Corporation,
Middletown, RI previously provided these transducers. Portions
of the specifications are classsified and will be sent under
separate cover. NOTE: Drawings for the TR-353(A) Transducers
are not available for distribution. The drawings are available
for the cost of preparation and transmittal. The cost of electronic
transfer of drawings is $280 per set. The cost of reproduction
and hardcopy of drawings is $400 per set. (SIC CODE 3812;
RFP release date 15 Nov 97)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-300 SN137604)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT,ELECTRICAL
SOL N0010498QBD76
DUE 121297
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5999-01-363-4331-X3, SPEC NR TDP VER 004, Qty 48
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC1024050-106)
CITE: (I-297 SN137174)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-98-Q-0249
DUE 111297
POC Contact: name/phone Kevin Lewis 614/692-7909 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: YPE97293001404 NSN 5935-01-370-4770, CAGE 79318
Part No 153128 full and open competition: complete, unrestricted
data package available. PR quantity: 22 EA line quantity DODAAD
destinations 1 22 W62G2T Stockton CA 95296-0130 more than 3
destinations: N delivery schedule: 60 set-aside type: G - unrestricted
(sole Source/single) (n (no preference) size standard: 500
last buy history/contract restrictions small business percent:
0 LSA percent: 0 SDB considered?: N SBA awarded?: N qualification
required?: N complete drawings available?: N 22 -EA Del to
Lathrop CA 95330 Del by 25 Sep 98. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-299 SN137274)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--MAST
SOL SP0970-98-Q-A032
DUE 121597
POC Contact: name/phone Ken planty/614-692-8580 fax-6922 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: YPE97202000945 NSN 5985-00-386-8939, CAGE 66785
Part No 111100-1 CAGE 82241 Part No TLM619-12 CAGE 82241 Part
No 13208E4120 CAGE 97403 Part No 13208E4120 other than full
and open competition: part number item. @MATERIAL aluminum
Products offered clause applies. Various increments solicited:
1-4, 5-9, 10-14, 15-19, 20-24, 25-29. PR quantity: 10 EA line
1, quantity 10, W62G2T Stockton CA 95296-0130 delivery schedule:
desired delivery 120 days ADO set-aside: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-299 SN137276)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL TRANSTECHNOLOGY CORP
SOL SP0451-97-R-1672
DUE 111497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: ARG97136052001 NSN 5995-01-117-1307, (multiple NSN's)
cable assembly, special. This requirement is amended to make
the following changes: 1. Re-establish closing date to 11/14/97.
2. To change PR# from ARG97136052001 to YPG97219001281. 3.
NSN 6150-01-267-0319 is deleted from solicitaion. 4. Solicitation
changed from indefinite quantity to firm quantity of 168 EA
for NSN 5995-01-117-1307. 5. 100% option applies 6. All other
terms ANS conditions remain unchanged.
CITE: (I-299 SN137317)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 59--SMRM
SOL MD97A2012
DUE 111797
POC S.GUZEL, LCDR TEL: 202 939 1870 or 202 939 1875
DESC: Turkish Ministry of Defense will purchase 1 Each Indoor
Scale Model RCS Measuring Facility (SMRM), including;Spares,
special tools and test equipment, documentation and training
(maintenance -operator) (System manager/engineer). You can
request general and technical specification include your FEDERAL
EXPRESS ACCOUNT NUMBER. No telephone request for the solicitation
will be accepted.
CITE: (W-300 SN137452)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD,AH64 NSN:5999-01-270-0716,P/N:1596728,QTY:MIN.8
EACH MAX.28 EACH
SOL DAAH23-98-R-0017
DUE 121097
POC Point of contract is Sandra K. Blanding, AMSAM-AC-AL-A,(205)955-9082,Janet
Fletcher Contracting Officer.
DESC: Overhaul of Circuit Card in support of AH-64 Aircraft,
Input / Output NSN: 5999-01-270-0716, P/N: 1596728, Minimum
Quantity is 8 each, Maximum Quantity is 28 each (inclusive
of 3 each FMS requirement should it be needed) applicable to
the AH-64 Aircraft, F.O. B. origin. A three year IDIQ contract
is contemplated. This proposed contract action is for services
for which the Government doesn't possess specifications or
drawings to permit full and open competition. The approved
source for this procurement is Allied Signal, Inc. Eatontown,
NJ.
CITE: (W-300 SN137469)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--CORRECTION, CIRCUIT CARD ASSEMBLY
SOL N0010497DX106
DUE 110397
POC Point of Contact - Contact Point, Joseph M Antonacci, 0214.2,
(717)790-4237, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Janet Steuteville, 0214.2, (717)790-4237
DESC: NSN 1H-5998-01-378-2970, Qty 1, Delivery FOB Origin-- Contract
N00104-97-D-x106 has been awarded to Hughes Data Systems effective
97 Oct 01. The contract is for 54 line items in support of
the Tactical Advanced Computer 3. The term of the contract
includes a base year plus three option years with a minimum
of $250,000.00 and maximum of $4,230,000.00. Deliveries vary
from 3 to 45 days., See Note 9 (ACNSPCC1027053-109)
CITE: (I-300 SN137494)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--AUTOCOMM WITH ETB OPTION
SOL N68936-98-Q-0072
DUE 111997
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other than Full and Open Competition,
as prescribed by FAR 6.302-1, 21 each AutoComm units with the
ETB Option, Model-Part No. 189A-0208. Due to the proprietary
nature of the units, this requirement is Sole Sourced to Mark
Space Incorporated, Sterling, VA. All responsible sources may
submit an offer which will be considered. Solicitation Requests
shall be in writing and submitted via mail, e-mail or facsimile
(805) 989-0561 Attn: A. Bennett. Anticipated award date, on
or before 24 November 1997.
CITE: (I-300 SN137575)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CONNECTOR
SOL F09603-98-Q-20004
DUE 121797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5935-01-412-1793FX P/N: 016152BH35YN03, Dimensions:
1.68 x 1.68 inches; Material: Aluminum; Function: Connects
elect. receptacles. 45ea. Applicable to: F-15 Acft. Destn:
DAKCV. Delivery: 31 Dec 97 38 ea 31 Dec 97 7 ea Fax number
912-926-7572. FMS Requirement. The approximate issue/response
date will be 17 Nov 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: Spectrum Control Inc, Erie Pa 16505-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-300 SN137594)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--LOW NOISE AMPLIFIER
SOL F09603-98-Q-82519
DUE 121797
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5998-01-436-5254CW P/N: 775R370G01, Material:
Various Elec Material, Dim: 16"X5"X3", Func: Amplify RF Signals,
52ea. Opt 01 10 ea Applicable to: An/Apy-1/2. Destn: FB2039,
Oklahoma City ALC, Tinker AFB OK. Delivery: 30 Nov 98 52 ea
Alternate delivery quantities: Alt A The approximate issue/response
date will be 17 Nov 97. To: Westinghouse Electric Corp, Baltimore
Md 21203-0746. 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, 27, 73, 26.
CITE: (I-300 SN137595)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-98-Q-A034
DUE 121597
POC Contact: name/phone Ken planty/614-692-8580 fax-6922 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: YPE97255000418 NSN 6030-01-398-3543, CAGE 0T156
Part No at-f1700ftplus other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 250-400, 401-550, 551-700, 701-850, 851-1000,
1001-1150. PR quantity: 465 EA line 1, quantity 465, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: desired delivery
30 days ADO set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-299 SN137277)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--STARTER, MOTOR
SOL SP0430-98-Q-G031
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ (804)279-4479. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97262000601 NSN 6110-01-149-9187: starter motor.
Ward Leonard. CAGE 63743. P/N 202B5017G1S2. 5 -EA Del to Barstow
CA 92311 Del by 60 days. Other than full and open comp: Y.
Option to Inc qty: N. Option to ext term of contract: N. Total
quantity shipped: 5. See NOTE 23. 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 R elating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-299 SN137298)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-98-R-0317
DUE 121897
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: RI chard King/ZZ780/804-279-4381.
FAX No.: (804) 279-5523.
DESC: PR-NO: YPG97272001130 NSN 6105-01-446-8553: motor-tachometer
generator. Transicoil Inc. CAGE 82686. P/N u-222303. Critical
item application. 30 -EA Del to Barstow CA 92311 Del by 130
days. Other than full and open comp: Y. See NOTE 12. Total
quantity shipped: estimated 120 option to Inc qty: N. Option
to ext term of contract: 48 months. Duration of contract period:
5 years. Specifications, plans or drawings relating to to the
procurement described are not available and cannot be furnished
by the government. Additional remarks: IQC + 4 option years.
Solicitation will be made: in writing: N. Orally: N. Anticipated
award date is: 01/16/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-299 SN137299)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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, DIRECT CURRENT
SOL SP0430-98-R-0316
DUE 121897
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: YPG97281000958 NSN 6115-01-283-4057: generator,
direct current. Libby international Inc. CAGE 36024. P/N 8446819.
Technical data package availability. 16 -EA Del to Tracy CA
95376-5000 Del by 180 days. 6 -EA Del to Mechanicsburg PA 17055
Del by 180 days. Other than full and open comp: Y. See NOTE
22. Incremental quantities - max: 74. Min: 22. Option to Inc
qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Intended Source: Libby. 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-299 SN137303)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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, MOTOR
SOL SP0430-98-R-0261
DUE 121897
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: ARG97265045004 NSN 6105-00-538-8521: armature, motor.
EEMCO. CAGE 72121. P/N B2743 1 -EA Del to (Call contracting
office) Del by 240 days. Other than full and open comp: Y.
See NOTE 12. Total estimated quantity shipped: 110 EA. Option
to Inc qty: N. Option to ext term of contract: 12 months. Duration
of contract period: 2 years. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
IQC + 1 option year. Solicitation will be made: in writing:
N. Orally: N. Anticipated award date is: 01/13/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-299 SN137319)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRIC DISTRIBUTION EQUIPMENT
SOL N00187-97-Q-5805
DUE 120897
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979/Supervisory Contract Specialist.
DESC: UNIT SUBSTATION, 500KVA, Pri-4160V, Sec-480/277V, R-Temp
filled UL listed, dead front 3 phase fusible with fuses immersed
in oil. Include stainless steel secondary enclosure and base,
painted Munsell Green. Additional specs available upon request.
Manufacturers specs and drawings are to be reviewed and accepted
by requesting activity before manufacture of the equipment.
Anticipated award date to be December 8, 1997. All inquiries
should be directed to Carolyn Cross (757) 444-4838. FOB is
Dam Neck, Virginia Beach, VA. Written quotes are required.
Written requests for solicitations are acceptable. FAX (757)
445-4218. This is a 100 percent small business set-aside. Award
will be based on suitability of the product offered and the
overall low bid. All responsible sources may submit an offer,
which will be considered.
CITE: (M-300 SN137365)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W 5 CABLE
SOL F34601-98-Q-49384
DUE 121297
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 6150-01-308-8498PR P/N: 7156M45G01, Cable
Assy is an electrical cable with 5 connectors attached to extending
electrical wires from the main wire length. The 5 connectors
are P5-DEC, P51-PYR, P52-IGN EXC, P53-T5.6 and P54-EVSVTM.
The function of the cable assembly is to supply all connections
for electrical power required for all phases of engine operation,
control logic, electrical governing function, and signal distribution.
The dimensions are 41.50 to 42.50 in. from point F to point
A. The over all length from P51 connoctor to pt. A is 38.50
to 39.50, P52 connector to pt. A is 24.50 to 25.50, P54 connector
to pt. A is 30.5 to 31.5. The material consists of electrical
wiring, spiral tubing (plastic), silicone, wire NI clad CV.,
aluminum, A15B117 adhesive, and A15B41X1 primer. 13EA. Applicable
to: F110-100/129 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Jan 99 13 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 Nov 97. The anticipated award date will be
12 Feb 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Fort Wayne In 46802 4605. 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-300 SN137588)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE, ELECTRICAL
SOL F34601-98-R-49337 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Lpdpb/[405]739-4346
DESC: Small Business Set-Aside is hereby removed from subject
solicitation.
CITE: (I-300 SN137589)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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--SHOCKMOUNT, LIGHTING FIXTURE
SOL SP0441-98-Q-K157
DUE 112697
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486 or Contracting
Officer 804 279-3508
DESC: NSN 6210-00-973-1747, YPG97269001081, Shockmount, Lighting
Fixture. Mil -F-16377/41A, dated 83 Apr 11. For copies of specification,
fax request to 215-697-2978. See notes 1, 9 and 26. First article
test and drawing approval required. ABVM applies - the final
award decision may be based upon a combination of price. past
performance and other evaluation factors as described in the
solicitation. Line Item 0001: 3000 each to N00244, San Diego,
CA; Line Item 0002: 3500 each to N00189, Norfolk, VA.
CITE: (W-300 SN137544)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--CONTROL ALARM,AH64 NSN:6340-01-242-1494,P/N:2335-8,
QTY:MIN.104 EACH MAX. 190 EACH
SOL DAAH23-98-R-0022
DUE 121097
POC Point of contract is Sandra K Blanding,AMSAM-AC-AL-A, (205)955-9082,Janet
Fletcher, Contracting Officer.
DESC: Overhaul of Control Alarm in support of AH-64 Aircraft,
Input/Output NSN:6340-01-242-1494,P/N:2335-8,Minimum Quantity
is 104 each, Maximum Quantity is 190 each (inclusive of 17
each FMS requirement should it be needed)applicable t the AH-64
Aircraft, F.O.B.origin. A five year IDIQ contract is contemplated.
This requirement is full and open competition. The overhaul
will be performed in accordance with Depot Maintenance Work
Requirement(DMWR)1-6340-205. Firms that can provide the overhaul
described above are encouraged to request a copy of the solicitation.
Limited numbers of DMWR's are available,issue on a first come
first serve bases.
CITE: (W-300 SN137409)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MKK-8
DUE 111797
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defence will purchase 3 each
COLOUR DOPPLER ECHOCARDIOGRAPHY (assembled ).You can request
general specifications by sending us a fax letter. Your letter
must include your fedarel express number . No telephone requests
for the soliciation package will be accepted. Our fax number
:202 265-8983
CITE: (W-297 SN137162)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MKK-9
DUE 111997
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defence will purchase 5 each
AUTOMATIC FILM PROCESSING INSTRUMENT (ASSEMBLED), 5 EACH MOBILE
X-RAY UNIT (ASSEMBLED), 15 EACH DOUBLE TUBE DOUBLE TABLE RADIOGRAPHIC
DIAGNOSTIC SYSTEM (ASSEMBLED). You can request general and/or
technical specifications by sending us a fax letter. Your letter
must include your fedarel express number . No telephone requests
for the soliciation package will be accepted. Our fax number
:202 265-8983
CITE: (W-297 SN137165)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATAH-1
DUE 111197
POC Msgt. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defence will purchase 1 each
SPECT GAMA CAMERA (ASSEMBLED). You can request general and/or
technical specifications by sending us a fax letter. Your letter
must include your fedarel express number . No telephone requests
for the soliciation package will be accepted. Our fax number
:202 265-8983
CITE: (W-297 SN137167)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 549-17-98
DUE 121597
POC Marilyn Clayburn, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate and award a contract
for whole blood, blood products and services for the anticipated
period of January 1, 1998 (or date of award if later) through
December 31, 1998. Contract will be for primary and supplemental
requirements. Deliveries shall be made on as-needed basis,
within 2 hours and within 24 hours of order placement. All
blood products must meet AABB and FDA standards. Issue date
will be on or about November 14, 1997. Due date will be on
or about December 15, 1997. Request for Proposal number is
549-17-98. Interested parties capable of providing these products
and services must submit a written request to the attention
of the Contracting Officer listed in this announcement. ONLY
WRITTEN REQUESTS WILL BE HONORED. Fax number is 214-372-7066.
CITE: (W-300 SN137400)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Rd., NE, Room 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS A ADULT VACCINE
SOL 98C025(N)
DUE 120497
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding an indefinite quantity contract for one year beginning
on or about March 6, 1998. This acquisition is being conducted
in accordance with Section 13631 of the Omnibus Budget Reconciliation
Act of 1993. Vaccine shall be shipped F.O.B. destination to
the 50 states, and U. S. Territories. FDA establishment and
product licenses required. The RFP issue date will be on or
about November 13, 1997. Only written requests for the solicitation
directly from the requester will be honored. No telephone requests.
All responsible sources may submit an offer which will be considered
by the Agency.
CITE: (I-300 SN137441)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Rd., NE, Room 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B AND HAEMOPHILUS B COMBINATION VACCINE
SOL 98C024(N)
DUE 120497
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding an indefinite quantity contract for one year beginning
on or about March 6, 1998. This acquisition is being conducted
in accordance with Section 13631 of the Omnibus Budget Reconciliation
Act of 1993. Vaccine shall be shipped F.O.B. destination to
the 50 states, and U. S. Territories. FDA establishment and
product licenses required. The RFP issue date will be on or
about November 13, 1997. Only written requests for the solicitation
directly from the requester will be honored. No telephone requests.
All responsible sources may submit an offer which will be considered
by the Agency.
CITE: (I-300 SN137442)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--NOTICE OF CONTRACT ACTION (NOCA), SPINAL CORD INJURY
TRANSPORT SYSTEM (SCITS)
SOL F41624-98-R-1001
POC Crystal Ebert, Contracting Officer, (210)925-3756
DESC: Notice of Contract Action (NOCA). This announcement serves
as notice to all potential offerors that the Human Systems
Program Office, Aeromedical Sytems Division, Brooks AFB, TX,
anticipates release of a solicitation for an engineering, manufacturing,
development and production contract to design and manufacture
a Spinal Cord Injury Transport System (SCITS). This system
will provide the Air Force, the Army, and the Navy an improved
platform and stretcher for the aeromedical evacuation and care
of spinal cord injury, burn, and other trauma patients. SCITS
will incorporate commercially available components and technology
to achieve the current medical standard of care for these patients
from the point of evacuation to release at a stateside hospital.
SCITS will be a manually operated system that provides: 1)
patient immobilization to ensure safety during all phases of
transport; 2) traction that is acceleration independent (no
weights); 3) side-to-side rotation - 60 degrees to left side
and 60 to the right); 4) trendelenburg/reverse trendelenburg
- at least 15 degrees; 5) a patient support surface that minimizes
pressure related skin complications (bedsores), allows access
to the occipital (back of head), rectal, and thoracic areas,
and permits in place x-rays of the entire vertebral column,
chest, and lower abdomen; 6) functional design that fits into
and operates in the litter stanchion of primary aeromedical
evacuation aircraft. The contractor will develop, prototype,
test, and integrate SCITS into transport vehicles identified
in the specification. The item developed must meet all Food
and Drug Administration (FDA) requirements for a medical device
and Federal Aviation Administration (FAA) requirements for
use on aircraft. The contract will include options for 170
production units and upgrade of test units to the final SCITS
configuration. A sources sought synopsis was published in the
CBD December 16, 1996. A draft copy of the solicitation was
published on the internet, 22 September 1997, at http://www.brooks.af.mil/HSC/PKA/rfp.htm
(scroll to SCITS). The solicitation will be released on or
about 15 November 1997. The solicitation will made available
on the internet concurrent to its release. The contract arrangement
for this solicitation is cost-plus - -incentive-fee for the
development portion and firm fixed price for the production
options. This acquisition will utilize full and open competitive
procedures. Verbal requests for the solicitation will not be
honored. Firms may request a copy of the solicitation from
the office address cited above, attn: Crystal Ebert, Contracting
Officer. Firms already having submitted a written request to
receive the solicitation are already on the mailing list. All
replies to this synopsis must include this solicitation number,
F41624-98-R-1001. This announcement is for information and
planning purposes only. It does not constitute an RFP and is
not to be construed as a commitment by the Government. An Ombudsman
has been appointed to hear concerns from offerors and 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 Mr. Emile Baladi, (HSC/XRY) at
(210) 536-2903. See also numbered note 26
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
web page
EMAILADD: cryebert@ldgate1.kelly.af.mil
EMAILDESC:
e-mail
CITE: (D-300 SN137513)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-98-Q-A030
DUE 120597
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97283000594 NSN 6625-00-914-4113, multimeter
dynascan Corp(18110) P/N 116 Simpson Electric (2X624) P/N 83K
with CASE 02935 Fisher scientific (22527) P/N 9-522-10/withcarryingcase
soltec Corp (31991) P/N YX-391W/case viz Mfg Co Inc (41226)
P/N WY-591/withcarryingcase Sperry a W Instruments Inc (58935)
P/N DP380W/case Triplett Corp (60741) P/N 310 type 5-CASE 369
part numbered item. Products offered clause applies. PR quantity:
2173 each various increments solicited: 500-999; 1000-1499;
1500-1999; 2000-2499; 2500-2999; 3000-3499. 467 EA Del to Stockton
CA 95296-0130 1706 EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: 60 days ADA size standard: 500 point of contact:
Renee Frederick/614-692-7609 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-299 SN137280)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-98-Q-A028
DUE 112897
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97287001049 NSN 6625-01-327-5323, probelead assembly
Scientific-Atlanta Inc (20227) P/N 29314700 PR quantity: 57
EA various increments solicited: 1-57; 58-100; 101-150; 151-200.
43 EA Del to Mechanicsburg PA 17055-0789 14 EA Del to Stockton
CA 95296-0130 delivery schedule: 120 days ADO set-aside type:
G unrestricted (sole Source/single Source)(no preference) size
standard: 500 point of contact: Eric Miller/614-692-7627 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-299 SN137281)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--GYROMOTOR
SOL SP0440-98-R-0225
DUE 112997
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97261000609 NSN 6615-00-012-0250, gyromotor,
Smiths Industries aerospace and defense system Inc., CAGE 35351,
P/N 141945-02 CICA; 2.074 in LG O/A, 5 wire leads 50 -EA Del
to Tinker AFB OK 73145-9013 Del by 30 days. Unrestricted. Critical
application item. 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-299 SN137297)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--SCREEN SUBASSEMBLY
SOL SP0440-98-Q-M198
DUE 120497
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809 804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97279002044 NSN 6605-01-173-9409, screen subassembly,
allied-signal Inc., allied-signal Aerospace Co. CAGE 55972,
P/N 023818 8 -EA Del to Tracy CA 95376-5000 Del by 60 days.
See NOTES 1 & 23. Small business setaside. 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-299 SN137300)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVOVALV
SOL SP0440-98-Q-M197
DUE 120497
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809 804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97279002052 NSN 6615-00-018-1738, parts kit,
servovalve, MOOG Inc., CAGE 94697, P/N 090-59000D-108-K001
20 -EA Del to dothan AL 36302-0929 Del by 60 days. See NOTES
1 & 23. Small business setaside. Critical application item.
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-299 SN137301)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 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--CALIBRATION KIT, GAS
SOL SP0440-98-Q-M196
DUE 120497
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809 804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97279002447 NSN 6665-01-303-4938, calibration
kit, gas, Gastech Inc. Johnson Instrument Div., CAGE 51906,
P/N 811-0007, IAW NR MIL-STD-129M for S/L marking basic DTD
93 Jun 15 Tech data: CICA: see AID, no addl data. 433 -EA Del
to Richmond VA 23297 Del by 60 days. See NOTES 9 & 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-299 SN137302)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-R-0331
DUE 121597
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97279002452 NSN 6680-01-206-1058, Meter, volumeteric
positive displacement, liquid, P/N M-25-A-2 @LIQUID flow rate
250.0 gallons per minute maximum @DISPLACEMENT type rotor @MAXIMUM
operating pressure 150.0 pounds per squ are inch @MAXIMUM operating
temp 200.0 deg Fahrenheit 12 -EA Del to Mechanicsburg PA 17055
Del by 210 days. 14 - EA Del to Barstow CA 92311 Del by 210
days. Unrestricted. See NOTE 12. Critical application item.
Commercial item. Option to extend term of contract 48 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-299 SN137325)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6635-TEST KIT, PENETRANT
SOL FD2050-98-Q-13244
DUE 112197
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for a total quantity of 12 each Test
Kit, Penetrant NSN: 6635-01-256-3418 (JCA#) Commercial Item
Description (CID): A-A-50752 This item is used in the quality
control testing of new and in-use production line penetrant
inspection materials. Predominent Material: metal and glass
SIze/Dimensions: 18"L x 5"H x 12"D Items need to be manufactured
to meet the salient characteristics in accordance with CID
A-A-50752 and attached engineering data list. There is also
a requirement for commercial manuals for operations and operator
maintenance to be provided in accordance with TM-8601 and DD
FM-1423. Required delivery for all 12 Test Kits is 31 July
98. Copies of the Solicitation with CID and other attachments
will be forwarded upon request but will be limited to the first
20 respondents. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN137388)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6635-TEST KIT, PENETRANT
SOL FD2050-98-Q-13244
DUE 112197
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for a total quantity of 12 each Test
Kit, Penetrant NSN: 6635-01-256-3418 (JCA#) Commercial Item
Description (CID): A-A-50752 This item is used in the quality
control testing of new and in-use production line penetrant
inspection materials. Predominent Material: metal and glass
SIze/Dimensions: 18"L x 5"H x 12"D Items need to be manufactured
to meet the salient characteristics in accordance with CID
A-A-50752 and attached engineering data list. There is also
a requirement for commercial manuals for operations and operator
maintenance to be provided in accordance with TM-8601 and DD
FM-1423. Required delivery for all 12 Test Kits is 31 July
98. Copies of the Solicitation with CID and other attachments
will be forwarded upon request but will be limited to the first
20 respondents. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN137473)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--WATER SAMPLING TEST REAGENT, COLIFORM, 20'S
SOL SP0200 98Q0549
DUE 121197
POC BUYER: AL Euganeo VOICE 215-737-4197 FAX-215-737-8005; CONTRACTING
OFFICER: Ms Rosemarie Musero, VOICE 215-737-8408
DESC: NSN 6630 01 357 5910 DESCRIPTION: WATER SAMPLING TEST REAGENT,
COLIFORM. PLASTIC SNAP-PACK WITH PERFORATIONS (FOR TEARING),
EACH PACKET CONTAINS POWERED REAGENT TO BE ADDED TO 100 ML
OF WATER SAMPLE TO DETERMINE THE PRESENCE OF COLIFORM. UNIT
OF ISSUE IS PACKAGE (PG) OF 20 PACKETS. IDEXX LABS P/N WP020.
QUANTITY TO BE PURCHASED INITIALLY *1 PACKAGE OF 20 EACH*,ADDITIONAL
QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO),
AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ will be issued
on or about Nov 18, 1997. QUOTATION DUE DATE on or about 11
Dec 1997. Under this IDPO will be various destinations as cited
on the individual delivery orders. Scheduled delivery period
shall commence 30 days after receipt of award and shall end
with the last delivery order dated within the contract period.
Contract is for one (1) year from effective date of the award.
This is a unrestricted acquisition. See note #9. All material
used in the fabrication of the product(s) are to be furnished
by the successful bidder. The Gov't shall provide a military
shipping label when required. Solicitation request can be transmitted
via facimile, attn: AL Euganeo, DPSC-MSBB at 215-737-8005.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUTOTION WHICH SHALL BE
CONSIDERED BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-300 SN137553)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--SYRINGE BARREL, TESTER, BATTERY ELECTROYLETE, 10
INCH
SOL SP0200 98Q0550
DUE 121197
POC BUYER: AL Euganeo, VOICE 215-737-4197, FAX 215-737-8005;
CONTRACTING OFFICER: VOICE 215-737-8408
DESC: NSN: 6630 00 290 0500 DESCRIPTION: BARREL SYRINGE, TESTER,
BATTERY ELECTROYLETE SOLUTION, GLASS, TYPE A, 10 INCH LONG.
UNIT OF ISSUE EACH. QUANTITY FOR INITIAL PURCHASE *5 EACH*,
ADDITIONAL QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE
ORDER (IDPO) WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15
DAY RFQ issued on or about Nov 18, 1997. QUOTATION DUE DATE
on or about Dec 11, 97. Under this IDPO will be various destinations
as cited on the individual delivery orders. Scheduled delivery
period shall commence 30 days after receipt of award and shall
end with the last delivery order dated within the contract
period. Contract is for a period of one (1) year from the effective
date of the award. This is a unrestricted acquisition. See
note 9. All material used in the fabrication of the product(s)
are to be furnished by the successful bidder. The Gov't shall
provide a military shipping label when required. Solicitation
request can be transmitted via facimile, attn: Al Euganeo,
DPSC-MSBB at 215-737-8005. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-300 SN137607)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D067
DUE 121297
POC Contact: for copies of RFQ (request for quotation) please
F AX the buyer: Flora Clark/DSCR-JDPC/AC423 on 804-279-6 347
OR 6008. for information only about the solicita tion, Call
804-279-4911.
DESC: PR-NO: YPG97259001022 NSN 6850-00-264-6571, desiccant,
activated 470 -Dr Del to Richmond VA 23297 delivery 60 days
ARO 397 -Dr Del to Tracy CA 95376-5000 delivery 60 days ARO
8 desiccant units per bag - unit 200 lb capacity fiber drum
contains 300 bags. spec MIL-D-3464E see NOTE 9 QPL applies
see NOTE 23. non-commercial NOTE 26 applies. critical item.
ABVM will apply. this solicitation is unrestricted and will
be made in writing opening date is 11/21/97. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-299 SN137296)
[Commerce Business Daily: Posted October 26, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-97-Q-D066
DUE 121297
POC Contact: for copies of RFQ (request for quotation) please
F AX buyer: Flora Clark/DSCR-JDPC/AC423 on 804-279-6008 OR
6347. for information only about this solicitation; contact
buyer on 804-279-4911
DESC: PR-NO: YPG97279002459 NSN 6850-00-264-6572, desiccant,
activated 550 -Dr Del to Richmond VA 23297 delivery 60 days
ARO 16 desiccant units per bag unit drum/200LB capa City/ is
150 bags spec MIL-D-3464E applies (see NOTE 9; QPL applies
(see NOTE 23) non-commercial NOTE 26 applies. this solicitation
is unrestricted, and will be made in writing. ABVM will apply
at time of award. opening date is 11/21/97. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-299 SN137326)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--REMOTED TARGET SYSTEM
SOL DAAE20-97-R-0235
DUE 111297
POC Cindy Ahrens 309-782-4947 or Brian Schmidt 309-782-3811
DESC: This amends a synopsis previously published 28 Aug 97.
The requirements under this solicitation number have been reduced
to the following: 7 each Infantry Moving Target Carrier, NSN
6920-01-147-8589, PN 11829748 and 104 each Infantry Night Muzzle
Flash Simulator, NSN 6920-01-146-3050, PN 11829682.
CITE: (W-300 SN137526)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE
DUE 103197
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Mazda
Computer Corporation, 20 Valleywood Drive, Suite 107, Markham,
Ontario, Canada L3R6G1 for the acquisition of the following
proprietary product: Change Action Software. Software maintenance
for the period of one year is also being purchased with this
requirement. This software product will be utilized on an AMDAHL
5995-8650M located at DMC Chambersburg. Period of performance
for the maintenance is 7 Nov 97 through 6 Nov 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 7 days of this announcement. Any party
interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax
requests to 618-256-9414 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be
considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-297 SN137163)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 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--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: Amendment 0002 for Request Proposal (RFP) TFF-97-013 for
FEDSIM's Computer and Communications Recovery Services, FEDCAC
Project 113 will be released on or about October 24, 1997.
NOTE: The Technical and Price Proposals are due November 13,
1997 at 11:00 a.m. Eastern Standard Time. The Government will
not distribute printed copies of Amendment 0002. It will be
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 contacting Susan Coppola at 617-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-297 SN137208)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
BETHESDA, MD 20816-5003
SUBJECT: 70--FORE SYSTEMS
SOL NMA10098R0004
DUE 112497
POC Harriet Saulsbury Contract Specialist, 301) 227-2295
DESC: NIMA intends to award a sole source contract to FORE SYSTEMS
FEDERAL. 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 AND REQUESTS FOR A SOLICITATION WILL BE DISREGARDED.
However, all responses from responsible sources which are received
within 15 days of the date of the publication of this synopsis
will be fully considered. The solicitation number NMA100 98
R0004 and this solicitation is issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are these in effect through Federal Acquisition
Circular 90-46. National Imagery and Mapping Agency wishes
to procure the following (6) line items: CLIN: 0001 - 4 Each
Redundant Power Supply, MFR BY: FORE SYSTEMS FEDERAL P/N: 7901-00,
CLIN: 0002 4 Each Power Hub 7000, MFR BY: FORE SYSTEMS FEDERAL
P/N: Power Hub 7000, CLIN: 0003 - 4 EACH NOC-3 Uplink, MFR
BY: FORE SYSTEMS FEDERAL P/N: 7280-00, CLIN: 0004 - 8 EACH
Media Adapter, MFR BY: FORE SYSTEMS FEDERAL, P/N: 7280-00,
CLIN: 0005 - 16 EACH SWITCH CARDS, MFR BY: FORE SYSTEMS FEDERAL
P/N: FORIL 10 X 1 SEGMENT CAR, CLIN: 0006 - 4 EACH, Packet
ACC, MFR BY: FORE SYSTEMS FEDERAL P/N: PACKET ACC. Offers are
to be completed and delivered to the National Imagery And Mapping
Agency listed above by 17 November 1997 by 3:00 P.M.. ATTN:
Ms. Harriet Saulsbury 301 227-2295 (VOICE) / 301 227-5573 (FAX)
The offers agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified. See number note 22:
See Note(s): 22.
CITE: (I-300 SN137444)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--ANNUAL SOFTWARE UPGRADES AND LICENSE UPGRADES. THE
FASCAN SOFTWARE (INCLUDING THE SCANFIX AND OCR SOFTWARE LICENSES.
SOL N68936-98-Q-0047
DUE 111497
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intend to procure as a Manufacturer Sole Source to BTG,
FAIRFAX, VA., for compatible with existing equipment. This
is a combined synopsis/solicitation for commercial services
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; a written
solicitation will not be issued. The Solicitation number is
N68936-98-Q-0047 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Following are the specifications for each items.: 12
months of software & technical support for this software as
well as all of the software upgrades and license upgrades input
for the DSTAR,(document storage and retrieval system. Items
are as follows: 0001, Fastscan Fuj/Sun Annual for eight (8)
units. 12 months,. 0002, FastScan ScanJet Color Interface for
two (2) units, 12 months. 0003, Fastscan Fuj/Ricoh Sun Annual
for two (2) units, 12 months. 0004, ScanFix License Annual
for ten (10) units, 12 months. 0005, Distributed OCR Annual
for ten (10) units, 12 months. Delivery is to NAWS China Lake,
CA. FOB Destination. Provision 52.-212-1, Instructions to Offerors---
Commercial, applies to this acquisition and there are no addendums
to the provision. Offeror must include a completed copy of
Provision 52.212-3, Offeror Representations and Cerfications
--- Commercial Items with his offer. Clause 52.212-4, Commercial
Terms and Conditions ---Commercial Items applies to this acquisition
and there are no addendums to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--- Commercial Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-37.
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. Respondents shall submit their
information which may be considered by this agency on or before
November 14 1997 by 4:30 p.m Pacific time, to Esther A. Cook,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax to
760-927-3488. This acquisition is being awarded under FAR Part
12 procedures. Award will be made on or about 14 NOV 97.
CITE: (I-300 SN137574)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 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, Redstone Arsenal, AL 35898-5000
SUBJECT: 70--PRINTER, AUTOMATIC
SOL DAAH01-98-R-A041
DUE 121197
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: NSN 7025-01-422-4672, Army P/N 11474137, Pron D1702415,
51 each. Destinations to be furnished . Required delivery date
1 Mar 1998. Offerors must be approved and qualified. This proposed
contract action is for supplies for which the Government has
specifications and drawings to permit full and open competition,
however, it is restricted to approved source Datametrics Technology
Systems Corporation, 21135 Erwin Street, Woodland Hills, CA
91367. A first article would be required for any source other
than Datametrics Technology Systems Corporation. The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-L, FAX No. 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 7025-01-422-4672, Awd Date 051996,
Qty 61, Unit Price $40,992.45. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Technical data
is not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-300 SN137576)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 70--TIME AND ATTENDANCE SOFTWARE
SOL 01-EF-98
DUE 112497
POC Emma Fox, (702) 295-0507
DESC: Sources Sought/Request for Information. Bechtel Nevada
Corporation is seeking sources and information on a Year 2000
compliant, commercial off the shelf (COTS) client/server
architectured system. The system data should reside in a oracle
based relational database management system. The current system
captures time and attendance data for a multi-company operation
located in several locations within Nevada, working modified
or alternative shifts, and at various remote sites located
in other states. It is expected the majority of employees
enter their own time on a daily basis. All employees are paid
weekly The system should provide the capability for employees
to charge their labor to a multitude of different financial
charge numbers and capture additional cost recovery data.
The charge numbers are validated at data entry time. The software
should provide activity audit trails, maintain history by
pay period, provide the ability to close the system at the
end of the pay week, ability to select records to be processed
by week ending date, so as not to pick up records already processed
or future records, allow for the input of both hours and/or
dollars for adjustments which include additions, subtractions,
and error corrections to current and prior pay periods, input
by proxy, multi-tier approval process, personnel can change
their time until it is approved, provide standard timekeeping
reports and a report generator to create customized reports
on an ad hoc basis, provide parametric diagnostics by validating
employee ID, job numbers, vacation and sick time against
accrual banks, earnings codes, employee belonging to special
work group or location, other policies, etc., and monitor,
track and report missing entry of time or time not approved.
Request interested parties to submit information describing
product offerings which will perform these functions. Interested
parties should submit product brochures, capability statements
or other descriptive literature which provides sufficient
detail to enable preliminary functional evaluation of the
COTS product. Information should be mailed to Bechtel Nevada
Corporation, Attn: Emma Fox, P.O. Box 98521, Las Vegas 89193-8521.
Telephone calls in response to this Request will not be accepted.
CITE: (W-300 SN137479)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--DISPENSER, BEVERAGE
SOL SP056098Q3385
DUE 110397
POC Contracting Officer:Leon Krachyna/VAB20/(215)697-9222, Buyer:Scott
Fletcher/VAB28/(215)697-9222
DESC: PR-NO YPI97266000136, NSN 7310-00-364-1438 @Draw off capacity
per hour any acceptable @Dispensing pressure type gravity @Dispenser
type counter mounted @Refrigeration unit cabinet not included
@Condenser cooling type air @Current type AC @Voltage rating
115.0 volts nominal @Coolant type any acceptable @Usage design
pulpy fruit juices tech data package availability: 1 -EA del
to Comm 757-444-7831 DSN 564-783 del by 09 Oct 97. 1 -EA del
to Groton CT 06349-5500 2 -EA del to Comm 757-444-7831 DSN
564-783 del by 25 Sep 97. SIZE/DIMEN:115V, AC, 60 HZ Single
phase, Primary Quantity: 63, This solicitation has a procurement
with shipment to nine (9) destinations, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:30 Days ADO, NOTE 1 APPLIES, The
size standard is 500, SPECS/DWGS are not requires, To obtain
a copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-300 SN137528)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--PROCUREMENT OF FOOD SERVICE SUPPLIES
SOL N00161-98-Q-0023
DUE 120397
POC Mrs. Kathleen M. H. McCloskey Voice (410) 293-3520/Fax (410)
293-5293
DESC: Purchase of food preparation and food service supplies
to be ordered under an Indefinite Type Delivery Contract. Base
period of 1 January 1998 through 30 June 1998 and First Option
period of 1 July 1998 through 30 September 1998. Calls will
be placed for deliveries by U S Naval Academy representatives
and vendor will have five work days from date of placement
of call to deliver quantities requested. Items included are:
1/2 size and 1/3 size steam table pans; cake trays; white,
foam disposable trays; 12 oz, white, disposable foam bowls;
5 lb. white patty lunch boxes; Fort Howard white, 2 ply dinner
napkins 15 x 17 1/8 fold; 18 mil 12" large yellow latex rubber
gloves, 18 mil 12" extra large yellow latex rubber gloves;
and clear plastic film 24 x 2000 ft. Delivery address will
be Midshipmen Food Service Division, U S Naval Academy, 101
Sands Road, Annapolis, MD 21402. Delivery to be FOB Destination.
No deviation in delivery schedule will be allowed. See Note
1.
CITE: (W-300 SN137551)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 81--TRI-PACK SHIPPING CONTAINERS FOR THE ROLLING AIRFRAME
MISSILE
SOL N00024-98-R-5419
POC (0254T), A.Carlisi, (703)602-8000, Ext. 544; (02543), L.
Osborne, Contracting Officer (703)602-8000, Ext. 543; E-mail
address: Carlisi_Anthony@hq.navsea.navy.mil.
DESC: The Naval Sea Systems Command (NAVSEA) proposes to acquire
fifty (50) MK 749 Mod 0 tri-pack shipping containers on behalf
of the Federal Republic of Germany. The containers will be
used in shipping and storage of German Rolling Airframe Missiles
(RAM). The Navy will solicit the qualified producer of the
MK 749 Mod 0; AC, Incorporated of Huntsville Alabama. This
synopsis is issued for informational purposes only. Solicitation
documents are not available. See Numbered Note(s) 22.
CITE: (W-300 SN137416)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL N/A
POC Point of Contact - Contact Point, Joe Williams, 0235.14,
(215)697-6290, Fax, (215)697-3161
DESC: NSN 6K-8145-01-262-2986-GA, Qty 1000 EA, Deliver to Defense
Distribution Depot (sb3106) Norfolk VA , RFQ 97X4576, Approx
Due Date O/A Nov 14 97--This announcement is for planning purposes
only and to seek potential sources for future production of
shipping and storage containers. This announcement does not
constitute an RFP or committment by the government. The Naval
Inventory Control Point-Philadelphia anticipates the future
requirements for 7 similiar containers (P/N 80132-15450-100
through -700). Complete data packages will be made available.
Interested companies desiring to seek approval to produce containers
for the NAVICP should contact NAVICP-P code 0712.14 (G. Mester)
at 215 697-3461 or code 0235.14 (J. Williams) at 215 697-6290
for further details. (ACAVI1027052-090)
CITE: (I-300 SN137491)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--CAP FUSE, PROTECTOR MARK IV, MODEL 0
SOL N00164-98-R-0002
DUE 120997
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This action was originally publicized in the Commerce Business
Daily as an unrestricted action and is now corrected to be
a 100% Small Business Set Aside. As such numbered note 1 is
applicable to this requirement. The Standard Industrial Classification
Code is 3483 and the size standard is 1,500 employees or less.
The Navy requires 50,000 each Fuse Cap Protectors, Mark IV
Model 0. These Fuse Caps will be manufactured in accordance
with Military Specification MIL-C-18636A(OS), NAVSEA Drawing
10001- 437782, Supplemental Quality Assurance Provision SQAP
402-002 and other Quality Assurance Provisions. This is expected
to be a Firm Fixed Price Supply Contract. The shipping terms
will be F.O.B. destination to Naval Surface Warfare Center,
Crane IN, with final inspection and acceptance at Origin. The
Solicitation will contain two lots. Lot I will include initial
production quantities that will require acceptance of 15 units
by the Government prior to manufacturing the production quantity.
Lot II will not include initial production quantity, lot II
will be applicable if the offeror is able to show that he has
manufactured acceptable identical items in the past. The delivery
schedule is 60 days after contract for initial production units
and 60 days for the first 10,000 production units and 10,000
units each 30 days thereafter. Note 26 applies since this action
is not being processed under FAR part 12 Commercial Procedures.
Solicitation requests may be made to the above contact point;
Email is preferred. The solicitation will be available at the
following web site: www.crane.navy.mil/supply.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-300 SN137566)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--LARGE SHELTER SYSTEMS
SOL N/A
POC Mr. Dennis Fields, Sr., Contract Specialist, (850) 882-4685,
ext 336 or Marjor Christopher A. Harrington, Contracting Officer,
(850) 882-4685, ext 334, or FAX number 850-882-9381
DESC: 17. Modification: This action was originally published
in the CBD on 08 Oct 97. The government has scheduled an Industry
Day and plans to hold it on 13-14 Nov 97. It is tentatively
scheduled to be held in Building 11, 2nd Floor Conference Room,
Suite 204, 103 West D Avenue, Eglin AFB FL 32542-6807. An Industry
Day agenda is attached. Only 2 attendees per company will be
allowed. Visit requests are required, please send on company
letterhead NLT 10 Nov 97 to ASC/WMOK, Bldg 40, Attn: Mr. Dennis
Fields, Sr., 314 W Choctawhatchee Ave Ste 103, Eglin AFB FL
32542-5717, or FAX 850-882-9381. List the attendees name, company
name, position title, commercial and FAX number and e-mail
address. If you have any contractual questions please contact
Mr. Dennis Fields, Sr., Contract Specialist, at (850) 882-4685,
ext 336. If you have any technical questions please contact
Ms. Joan Sanders, Program Manager, at (850) 882-4681, ext 331.
No collect calls will be accepted. 1 Attachment: B2 Hangar
Industry Day Presented by Air Base Systems Management and
Contracting Office Eglin AFB Florida 13 Nov 1997 08:00
Admin Remarks 08:05 Welcome Remarks: WMO 08:10 WMO Mission
08:20 B2 SPO Presentation 08:50 Break 09:00 WMO Acquisition
Strategy 10:00 Questions and Answers/Start One on One Meetings
12:00 Lunch 13:00 - 16:30 One on One Meetings With Industry
14 Nov 97 08:00 12:00 One on One Meetings With Industry
Note: The one-on-one format will be a casual exchange
of technical information between the Government, its representatives
and Industry. One-on-ones will be scheduled in hour to one
hour sessions depending on demand. It is desired to use the
time primarily for technical discussions concerning requirements,
approaches and technical challenges. We anticipate the one
on one meetings with Industry will start around 11:00 on the
13th and continue at 0:800 the next day. If you are interested
in participating on the one on one meetings, please call
in advance to reserve a time, first come, first served. Your
contact will be Ms Glenda Cline, (850) 882-4684 x 337. You
may want to try the old area code (904) if you have difficulties
calling.
CITE: (W-300 SN137531)
[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPEAR MODULAR INTEGRATED COMMUNICATIONS HELMET SYSTEM
SOL USZA22-97-R-0007
DUE 112497
POC Susan M. Keeler, (813)840-5476
DESC: The United States Special Operations Command is conducting
a Market Investigation in support of the development, production
and sustainment of a Modular Integrated Communication Helmets
System (MICH) to be fielded during 1999-2004. This information
will help to determine what technology or products can satisfy
user needs and the best approach to acquiring and sustaining
the MICH. MICH is a single, modular headgear that provides
ballistic, fragmentation, aural and impact protection, while
being night vision, communications and nuclear, biological
and chemical (NBC) equipment compatible. The MICH will be used
throughout the spectrum of Special Operations Forces (SOF)
operational continuum, from humanitarian assistance and peacekeeping,
to counter-terrorism and counterinsurgency, to low intensity
conflict and full-scale war. The headgear assembly will be
modular so that components can be added or removed to suit
mission requirements. MICH will provide the SOF operator the
flexibility to tailor ballistic/impact protection and communications
to the mission using one modular system. The MICH shall be
as low profile and close to the head as possible to prevent
the fatigue associated with poor weight distribution. The system
and its components shall be comfortable and conformable and
sized to fit the 5th through 95th percentile male with minimum
of sizes. The MICH shall provide a stable platform to accept
mounting of standard night vision devices (AN/PVS-7 and AN/VIS-6)
and high altitude parachutist mask, while not dramatically
unbalancing the MICH or impeding the operator's ability to
communicate. The mount will allow the devices to swing in and
out of the field of view without losing focus or other critical
properties. The MICH shall allow for wearing of various existing
types of eye protection currently in the inventory (e.g. Sun
Wind Dust goggles, and ballistic laser eyewear). The MICH shall
allow for normal peripheral vision. All external surfaces shall
be rust and salt water resistant and finished in a flat neutral
color that is non-reflective. The MICH will be employed in
environmental conditions that will range from tropic to arctic
and from arid desert to open ocean (-40 to +120 degrees Fahrenheit)
with weather conditions associated with these environments
to include limited visibility. Total system weight of 3.5 lbs.
or less is required (without peripherally mounted equipment
i.e. night vision devices, high altitude parachutist mask etc,
but including communications system) with 3 lbs. or less asthe
objective. The system shall be configured to accept Evolutionary
Technology Insertions (ETI) and process improvements. The
MICH consists of three components: 1) basic shell, 2) enhanced
ballistic shell and 3) communications package. The system shall
be modular enabling the operator to wear components together
as a system or each component separately. Army standard or
commercially equivalent batteries will power system, if necessary.
Separate shells for impact and ballistic protection are desired
but not required. The MICH will provide fragmentation protection
equal to that provided by the Personnel Armor Systems for Ground
Troops (PASGT) helmet (threshold). The objective is the same
level of fragmentation protection at a 20% reduced weight.
The MICH shall provide ballistic protection from, but not limited
to the following rounds as a threshold: 9x19 at 350 m/s, 9x19
at 280 m/s, 9x19 at 390 m/s, and 9x18 at 315 m/s. Will provide
ballistic protection from, but not limited to the following
rounds as an objective: 7.62x25 at 450 m/s, 7.62x25 at 420
m/s, 7.62x39 at 710 m/s, 5.56x45 at 948m/s, 7.62x54R at 830
m/s. The basic shell is considered the foundation of the
cranial protection capability required in the MICH system.
The basic shell will be well ventilated to prevent overheating,
and will allow for attachment of the current and planned electro-optical
sensors. The shell shall fit securely and comfortably to the
operator's head. Shall provide the wearer with impact protection
from a hard surface impact velocity of at least 10 fps (19
fps is the objective). Shall provide shock protection to the
wearer during airborne operations equal to that provided by
the PASGT helmet w/shock pad as a threshold or better as the
objective. The enhanced ballistic shell will be similar in
all respects to the basic shell except it shall not have an
internal suspension assembly and will provide enhanced ballistic
protection. The enhanced ballistic shell will be added to or
removed from the basic shell by hand, without tools and will
result in a secure and stable helmet assembly. The enhanced
shell shall provide maximum ballistic area coverage and still
allow the operator to fire from the prone while wearing all
clothing and individual equipment. The communications system
may be worn alone or under the helmet and will use an unobtrusive
microphone and earpiece system. The communications system shall
easily attach/detach from the basic shell or combined basic
shell/enhanced ballistic shell. It shall not interfere with
the wearing of the basic shell or the combined basic shell/enhanced
ballistic shell. The communications system shall use a microphone
and earpiece system that minimizes interference with acoustic
hearing, peripheral vision, and/or other worn equipment. It
will allow the operator to monitor single or multiple radios/intercoms
and transmit on the selected frequency. Transmission will be
by the most effective method, i.e. boom or chin strap mounted
microphone, throat microphone or bone microphone etc, that
may be attached to either earphone and used from either right
or left. The communications system shall not interfere with
cheek to stock weld and shall provide hands free, remote and
push to talk options. The communications system shall interface
with the planned Joint Multi-band Inter/Intra Team Radio (MBITR)and
current authorized handheld systems (AN/PRC-126, MX300 series
and Sabre family) as well as SOF aircraft intercom systems
(not limited to MH-60, MH-47, MH-53, MC-130). The system shall
allow operators to direct frequencies to a specific earphone.
The system shall have a remote input/output device that will
be worn alone or under the basic shell, or under the combined
basic shell/enhanced ballistic shell. The system shall allow
the operator to mute select frequency(s), if desired. The communications
system shall provide passive sound attenuation to protect the
wearer from both steady state (vehicle) and impulse (weapons
firing) noise. At the same time, it shall allow the user omni-directionally
hearing, hearing the same ear-safe noises that he would hear
with the naked ear. It is highly desired is to amplify soft
sounds normally out of human range of hearing to an ear safe
level. All communication components (i.e., microphone, earphones,
all connectors, electrical switches etc.) shall be corrosion
proof and waterproof. The threshold requirement is waterproof
to a depth of 3 feet in salt water with the objective requirement
of waterproof to a depth of 66 feet of salt water. The Government
is interested in commercial products and non-developmental
items (NDI) that meet the MICH requirement, company services
and capabilities to acquire and maintain the MICH and industry's
recommendations on the acquisition strategy supporting MICH.
Desired information includes: What portions of the system or
components do you intend to supply? What portions of the system
are commercial or NDI items? Demonstrate how the item meets
the MICH requirements. Must the item be modified to meet the
requirements? How and to what extent? How mature is the current
design? How long has the item been on the market? What is the
lead-time associated with the item? What is the reliability
history of the item? In what environments? What are the maintainability
features of the design? What are the existing maintenance,
repair and spare parts arrangements for this item? Are you
able to support the item for the duration of expected military
use? Is the product covered by a warranty? Can the proposed
item be maintained according to the conditions specified or
will special arrangements be required? If the item being supplied
is part of the MICH system (vs. the system in its entirety),
how do you perceive the criticality of interfacing with other
items/components for overall system integrity? What training
is needed to operate and maintain your product? What are the
packaging, handling, storage and transportation practices associated
with the item? What is the item cost? What is the technical
data package availability? What are the size and location of
manufacturers and their product distribution channels? Does
sufficient production capacity exist to meet these requirements
as part of your projected commercial sales? What is the appropriate
time for the Government to buy? Recommendations on the acquisition
approach, to include the program structure, contracting approach,
and the approach of development, production and sustainment
of the MICH, are welcome. Submit written information by 24
November 1997 (Note: Product samples would also be desired)
to: US Army Soldier Systems Command, ATTN: SSCNC-I, Kansas
Street, Natick, Massachusetts 01760.
LINKURL: www.soac.hqsocom.mil
LINKDESC:
EMAILADD: keelers@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-297 SN137182)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--CUSTOM MADE CSU-13/P (MIL-A-83406) ANTI-G-SUITS
SOL N/A
DUE 120197
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 147,
FAX 301-342-1864, Nancy F. Kuzmick, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD0
Patuxent River, MD is conducting a market survey of Anti-G
suit manufacturers for the purpose of ascertaining the availability,
order lead time, quality assurance, support, documentation
and cost of manufacture for single unit orders. This request
is for INFORMATION PURPOSES ONLY. Currently, Navy pilots who
do not receive a proper fit in stocked sizes must have the
Anti-G suit altered in accordance with authorized procedures.
Alterations are limited and do not always solve fitting problems.
Any company interested in responding should include in their
response: 1) lead time, cost and ordering information, 2) testing
capabilities, and 3) experience in producing and proof testing
inflatables and sewn products. For more technical information
concerning this announcement, inquiries may be directed to
Ms. Wendy Todd, Code 4.6.3.1, (301) 342-9224. Written responses
should be submitted by December 1, 1997 to Ms. Rachel Orosz,
Code 25421P, Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road Unit
588, Patuxent River, MD 20670-1463. Interested companies should
indicate whether or not they are small, small disadvantaged,
8(a), or large business. Written responses must reference this
synopsis number on both the mailing envelope as well as all
enclosed documents. All responses will be kept confidential
and will not be binding. This announcement is NOT a Request
For Proposal nor does the Government intend to pay for any
information submitted in response to this synopsis. This synopsis
does not commit the Government to award a contract. This synopsis
is for market research only and any procurement resulting from
this announcement will be published separately in the CBD.
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-300 SN137423)
[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABORATORY GRADE GASES
SOL 32-M-APHIS-98
DUE 121597
POC Jeanne V. Lewis @ 612/370-2109.
DESC: SCHEDULE OF ITEMS Item Supplies/Services Estimated
Unit Unit No. Quantity Price 1 Methane, 5% Aron 95% 292
6 Packs ______ (99.999%) UN1956 (20) 2 Methane, 5% Argon
95% 50 Singles ______ (99.999%) UN1956 3 Methane Ultra
Pure 290 Singles ______ (99.99%) 4 Air instrument, UN1002
250 Singles ______ 1