[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SCIENTIFIC, COMPUTER, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES
SOL RFP5-12970-257
DUE 112597
POC Nancy Hornung, Contract Specialist, Phone (301)286-6145,
Fax (301)286-1739, Email nhornung@pop200.gsfc.nasa.gov - Julie
Hostetler, Contract Specialist, Phone (301)286-9285, Fax (301)286-1739,
Email Julie.K.Hostetler.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP5-12970/257) to provide scientific,
computer and research and development support services to the
Earth and Space Data Computing Division (ESDCD). This proposed
procurement is being set-aside for 8(a)contractors and the
solicitation will be available on or about October 10, 1997
on the Internet at the location described at the close of this
notice. NASA GSFC is seeking potential (8a) sources to create
end-to-end systems and technologies that are able to transform
remotely sensed data into useful information for NASA research
and for public applications through creation of prototype systems
and validation of the technologies in actual applications.
The work strategy involves creating three (3) interacting operational
elements that combine to expedite the flow of technologies
and systems from applied research to practical application
of data products. The three operational elements are 1) applied
research, 2) technology integration, systems development and
support, and 3) applications development, field validation
and outreach. The contractor shall provide technical support
in several areas that include theoretical, experimental and
developmental efforts in the laboratory and in the field. Administrative
functions that support national and international collaboration
are also required. The Contractor will furnish all management,
labor, and documentation as well as a portion of the facilities
and equipment necessary to accomplish the requirements. The
proposed contract type is Cost-Plus-Incentive-Fee (CPIF)/Indefinite-Delivery,
Indefinite-Quantity (IDIQ). The contractor will be responsible
for operations through a performance based incentive contract
via performance orders or tasks, which will have metrics associated
with each. The incentive strategy for this effort will be based
on cost, schedule, and performance. The contractor will also
be responsible for a smooth transition from the current program
to the new approach without disruption of the program. A five
year period of performance is anticipated. The anticipated
release date of this RFP5-12970/257 is on or about October
10, 1997 with an anticipated proposal due date of on or about
November 25, 1997. This RFP will be released electonically.
All responsible sources may submit a proposal which will be
considered by the agency. See numbered Note "26." An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Current ESDCD activities can be viewed at http://code935.gsfc.gov.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-12970-257
LINKDESC:
EMAILADD: nhornung@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-268 SN127062)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--PROTOTYPE ACOUSTIC SOURCE TECHNOLOGY ARRAYS (PASTA)
SOLICITATION
SOL N00039-97-R-8009
POC Jennifer C. Schrock, 619-524-7167
DESC: Modification to Notice posted 12 September 1997: This
update to Submission No. 121981 posted 12 September provides
clarification regarding the Prototype Acoustic Source Technology
Arrays (PASTA) Project. The draft solicitation N00039-97-R-8009
may be found in the SPAWAR electronic bulletin board's draft
library at internet address http://bbs.spawar.navy.mil/spawar/draft
under file name PASTA-1.ZIP. The following PASTA files are
also listed in the draft library: PASTA.ZIP (uploaded 11/20/96
- previous version of Statement of Work (SOW), no longer relevant)
PASTA2.ZIP (uploaded 6/30/97 - Presolicitation conference
announcement and draft SOW) PASTAQA1. (uploaded 8/18/97 -
Presolicitation conference slides, attendance list, and questions
and answers) Interested parties are advised to monitor the
draft library for additional information concerning PASTA.
Questions and answers will be uploaded periodically to the
draft library under file names such as PASTAQA2, PASTAQA3,
etc. The final solicitation will be posted to the active library
http://bbs.spawar.navy.mil/spawar/active. This notice is
for information and clarification only, and, except as stated
herein, in no way changes the synopsis posted 12 September.
Questions may be addressed to Ms. Jennifer Schrock via e-mail
at schrockj@nosc.mil or phone at 619-524-7167.
LINKURL: http://bbs.spawar.navy.mil/spawar/draft
LINKDESC:
EMAILADD: schrockj@nosc.mil
EMAILDESC:
CITE: (W-268 SN127097)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--ENGINEERING, TECHNICAL AND MANAGEMENT SUPORT
SOL N000173-98-R-JW01
POC James P. Waldenfels, Code 3240.JW, (202) 767-3003; Contracting
Officer Mary Ann Carpenter, (202) 767-3003
DESC: The Naval Research Laboratory has a requirement for five
years of engineering, technical and management support for
two key responsibilities of the Naval Research Laboratory's
Military Support Division, Code 1400: maintaining an interface
between NRL research management and Navy, DOD and other requirements,
research, acquisition and operations organizations; and (2)
for NRL's airborne research, supporting (a) modification of
the NRL ASC2 aircraft relating to Airborne Early Warning, the
Airborne Surveillance Technology Program, and Common Equipment
Set systems, and (b) the installation and removal of special
projects on NRL airborne research laboratories. The contract
may be structured using options for each year of performance
beyond the initial year. THIS PROCUREMENT WILL BE CONDUCTED
ON A 100% SET ASIDE BASIS FOR SMALL BUSINESS CONCERNS. Support
of the interface function will involve developing and maintaining
program goals, developing technical requirments, project planning,
analyzing issues, monitoring critical schedule milestones,
and coordinating efforts of all associated organizations throughout
the life of R&D projects. One program focus is related to Airborne
Early Warning (AEW) systems, including but not limited to the
Combat Systems Functional Allocation Board (CSFAB) and the
Advanced Surveillance Technology (ASTP), the Theater Air Defense
Battle Management Command, Control, Communications, Computers,
and Intelligence (TAD BMC4I), the Joint Composite Tracking
Net (JCTN), and the Surveillance Infrared Search and Track
(SIRST) programs, plus associated data link, sensor/data fusion
and processing working groups. Other involvement currently
includes NRL support of the Next Generation Aircraft Carrier
(CVX), the Joint Strike Fighter (JSF), the Surface Combatant
21 (SC-21) and all derivative programs. The work related to
NRL aircraft involves technical assistance in the definition
of requirements; engineering assistance in development of master
plans, execution details and schedules; coordinating schedule
and execution activities with NRL research directorates; avionics
systems engineering support; development of procedures and
locations for non-standard project installations on aircraft;
providing training in RDT&E instrumentation and aircraft systems
interface; and assisting with documentation relating to installation
and removal of airborne research projects. A detailed SOW will
be issued with the solicitation. A core team of three is planned
from the outset of performance, including a team leader, senior
engineer, and technical specialist. Two other team members,
a senior systems engineer and an engineer, will be covered
by options and their performance is not anticipated initially;
their work will be covered by options. The team leader, senior
engineer and eventually the senior systems engineer will be
involved mainly with the research interface task and will perform
primarily at NRL's Washington site. The technician and eventually
the engineer will be involved mainly with the airborne research
tasks and will perform primarily at NAS, Patuxent River, Maryland.
Naval Airborne AEW and related program familiarity (team leader)
or experience (senior systems engineer, engineer, and technical
specialist) is a salient qualification, and a salient qualification
for the senior engineer is 18 months in a command-at-sea position
with an operational surface combat or carrier based aviation
warfare speciality. An additional key requirement for the team
leader is familiarity with the Cooperative Engagement Capability
(CEC), Cruise Missile Defense (CMD), and Ballistic Missile
Defense Organization (BMDO) programs. An additional key requirement
for the senior systems engineer is working knowledge of current
E-2C weapons systems and the airborne CEC plus knowledge of
the CSFAB and the ASTP, TAD BMC4I, JCTN, and SIRST programs,
including their application to next generation AEW systems.
Experience with P-3 aircraft is another key requirement for
the engineer and technical specialist positions. The team leader
position requires eligibility for a Top Secret clearance upon
award; all other positions require eligibility for a Secret
clearance upon award, with the additional requirement that
the senior systems engineer and senior engineer be eligible
for a Top Secret clearance as required by the Contracting Officer's
Representative. The following web site is related to Code 1400's
work: http://planes.www.nrl.navy.mil/. Eagle Sytems Inc. of
California, MD is currently performing some of these tasks.
Proposals will be due approximately 35 days after the solicitation
is issued. Send requests for N00173-98-R-JW01 to Contracting
Officer, ATTN: Code 3240.JW, Naval Research Laboratory, 4555
Overlook Avenue, S.W., Washington, DC 20375-5326. Facsimile
requests may be sent via (202) 767-5896 or (202) 767-6197.
Telephone requests for this solicitation will not be honored.
Note 26 applies. Synopsis No. JW01. *****
CITE: (W-269 SN127361)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COOPERATIVE AUTOMOTIVE RESEARCH FOR ADVANCED TECHNOLOGIES
(CARAT) PROGRAM
SOL Financial Assistance Application No. DE-PS02-98-EE50493
DUE 022498
POC Brian Cass, Contract Specialist, (630) 252-2338 (Internet:
Brian.Cass@CH.DOE.Gov); Contracting Officer, Gaile A. Higashi,
(630) 252-2082; Internet, DOE Chicago Home Page, http://www.ch.doe.gov/business/ACQ.htm
(it is critical that ACQ is upper case and all others lower
case).
DESC: The Department of Energy (DOE) plans to issue a Solicitation
for Financial Assistance to invite applications to research
and development for the Cooperative Automotive Research for
Advanced Technologies (CARAT) Program. This first annual solicitation
seeks innovative research and development in the following
seven (7) topic areas consisting of a total of 17 subtopics:
(1) VEHICLE SYSTEMS--A. There is a need to develop technologies
that would result in a significant decrease of the external
thermal load (summer) in the passenger compartment of vehicles.
The objective could be achieved through improved glazing material,
use of special coatings or paint, improved insulation, or novel
body design. The goal is to reduce the energy consumed by the
air-conditioning system by decreasing the cooling load 30%
or more. Develop methods to reduce heating demand (winter)
by decreasing thermal losses from the passenger compartment
will also be considered. B. There is a need for the development
of new or improved technologies which reduce energy consumption
of vehicle power accessories, i.e. steering, braking, engine
cooling, lighting, window regulators, windshield wipers, and
locks. The development of improved devices with inherent lower
consumption, higher efficiency, state-of-the-art controls optimizing
operating cycles, or novel approaches are needed in this area.
The goal is a 40% reduction in the energy consumption of power
accessories of a baseline 1997 midsize passenger car. (2) ADVANCED
GAS TURBINES--There is a need for research and development
of a low NOx combustion system for high temperature ceramic
gas turbines. The combustion system must generate low levels
of NOx by use of novel techniques such as catalytic or non-catalytic
combustion of very lean mixtures, quick quenching of rich combustion
products, or any other equivalent novel concept that clearly
demonstrates the potential to reach emission targets. The proposed
work should address all or part of the following tasks: overall
concept, identification of design fuel(s), hardware to produce
combustor inlet air temperature in -40 to 1800/2000 deg F range,
fuel preparation concept, ignition system concept, combustor
concept, and their respective hardware. Of particular interest
are design provisions made for: 1) cold starting, 2) hot inlet
temperature operation, 3) fast transient operation. In addition,
the combustion system concept proposed must be suitable for
low cost, high volume, automotive production, with components
that can reach 3500 hours of operating life with high reliability.
(3) FUEL CELLS--A. There is a need to develop reliable, low
cost sensors capable of detecting the presence of 1) CO, in
concentrations as low as 10 ppm, in the gas mixture entering
fuel cell stacks, and 2) H2, in concentrations as low as 4%,
in the fuel cell compartment of a vehicle. These sensors must
function adequately in an automotive environment, and perform
reliably for the life of the vehicle (15 years). They must
have the potential to be produced in high volume at low cost.
The sensor(s) must have an electrical output capable of driving
a control system, and should have a reasonably fast response
rate. B. There is a need for research and development of water-gas
shift catalysts to reduce carbon monoxide produced during reform
processing of hydrocarbon fuels. The goal is for improved high-temperature
and low-temperature shift catalysts having: 1) higher activity
than current state-of-the-art catalysts in order to reduce
the weight and volume of the shift reactor, and 2) increased
thermal and environmental stability in order to extend catalyst
lifetime. C. There is a need to develop improved membranes
and membrane-electrode assemblies for PEM fuel cells. Also,
to develop new, low cost polymer membrane systems enabling:
1) improved performance at 80-90 deg. C over state-of-the-art
membranes, 2) fuel cell operation at 120-200 deg. C to eliminate
CO poisoning and alleviate water management problems, and 3)
little or no diffusion of methanol for DMFCs. Projected area
specific resistance must be less than 20 ohm-cm2 for all membranes.
The development of low cost methods for fabricating membrane-electrode
assemblies that are amenable to high-volume manufacturing will
also be considered. D. Develop comprehensive computer models
for simulation of fuel cell performance. Develop 3-dimensional
fuel cell model based on new codes/subroutines or on existing
computational packages such as FLUENT, FIDAP, TRANSYS, FIRE,
etc., that involve realistic fuel cell size and velocities.
Models must be capable of handling both steady state and transient
operation. The former may be used to investigate the effects
of operating conditions (temperature, pressure, flow rates,
humidity of reactant gases), cell materials (smoothness of
flow channels, porosity, tortuosity and hydrophobicity of electrodes),
and cell geometry (dimensions of and configuration of cell
channels, thickness of diffusion layer, etc.). The transient
models may be used to investigate effects of any perturbation
on fuel cell performance (formation of droplets, change of
electrical load, change of reactants flow rate, shock and vibrations,
etc.). To assure usefulness of the models, the principal investigator
must work closely with a fuel cell developer. E. Assess and
compare economic and environmental characteristics of PEM fuel
cell vehicles, systems, and components, relative to conventional
and alternative fuel vehicles. Conduct a detailed analysis
of current and projected cost of fuel cell systems and components,
including fuel flexible fuel processors. Identify cost and
performance trade-offs for fuel cell components and systems,
and determine their impact on fuel cell system/vehicle design.
Conduct technical assessments of fuel cell vehicle performance
compared to other conventional and alternative fueled vehicles,
including relative impacts on petroleum imports, urban air
pollution, and greenhouse gas emissions. 4. BATTERIES--A. There
is a need to develop computer models that simulate the performance
and main characteristics, i.e. life to failure, thermal behavior,
of specific battery systems which include: NiMH, lithium-ion,
lithium-polymer, advanced lead-acid, and possibly others. B.
There is a need to develop new or improved concepts for advanced
batteries against the long term requirements of the USABC for
electric vehicle batteries or against the requirements of PNGV
for high power energy. The innovation should be developed and
demonstrated in small full or half cells. The full or half
cells should be evaluated as closely as possible against the
test procedures published by USABC for the testing of electric
vehicle batteries or high power energy storage as appropriate.
(5) FLYWHEEL ENERGY STORAGE--The objective of this topic is
to develop a light weight, relatively low cost burst containment
system for a high speed energy storage flywheel system. The
system must be capable of successfully containing the fragments
of a bursting flywheel within a given safety envelope. The
system must be capable of absorbing and/or dissipating the
kinetic energy of the bursting flywheel fragments within the
storage system envelope. (6) COMPRESSION IGNITION DIRECT INJECTION
(CIDI)--A. There is a need to develop a simple, accurate, and
user friendly sensor to measure, directly or indirectly, particulate
emissions from internal combustion engines. The system is to
have the capability of measuring particulate emissions from
internal combustion engines that is reasonably equivalent in
accuracy but significantly simpler, lower in cost, and easier
to use than current dilution-tunnel, filtration based systems.
Also, a system with the capability to make continuous, transient
measurements, would be of interest to the DOE. B. There is
a need to develop a variable valve timing device that could
operate in small, high-speed compression ignition engines,
over a wide range of speed and timing. The development of a
novel variable valve timing device that is low in cost and
allows continuous intake and/or exhaust valve timing shift
over a wide range during normal engine operation is of particular
interest to the DOE. This device is to be suitable for operating
in a small displacement of 1 to 2 liters, speed of 4500 rpm,
and compression ignition engines. C. Research and development
is needed for a novel fuel injection system concept for compression
ignition engines that allows a wide degree of control over
instantaneous flow rates during the injection period. The fuel
injection system is to be suitable for operation in a small
displacement of 1 to 2 liters, at speeds of 4500 rpm, compression
ignition engine, and offers a wide and flexible degree of control
over instantaneous injection flow rates. (7) ALTERNATIVE FUELS--A.
There is a need to develop a novel method to reduce sulfur
content in diesel fuels down to the 100 ppm level or lower.
The new process is not to be merely an incremental improvement
over the current hydrogen treatment method, but a significantly
new process with greater economical advantages. The process
methods could be improvements in or additions to the refining
process. The process may include post refinement treatment
accomplished at the refinery, during distribution, or at the
end use point--diesel engine or fuel cell. The process could
be selective for the conventionally intractable compounds containing
sulfur atoms or compounds, physical, chemical, biological and/or
electrochemical processes together with filtration and absorption/adsorption
methods which should also be considered. B. There is a need
to develop a low cost, fully capable fuel injection system
for a light duty, CIDI engine fueled with DME. Design and develop
a DME fuel injection system targeted for high volume automotive
compression ignition, direct injection (CIDI) engine use. The
system must be safe for the consumer market, and low cost in
nature. Fuel leakage into the engine or external environment
is not acceptable. The target engine should be a modern, GM,
Chrysler, or Ford CIDI, with four cylinders, four valves per
cylinder, and displacement of 2.2 liters or less. The system
must have an electronic control, at least potentially based
on an OEM processor. The system must develop adequate injection
pressure, and have sufficient timing and injection rate shaping
flexibility to achieve efficiency and emissions goals. C. Develop
a new sensor or monitoring technology that can be readily incorporated
or used on the composite overwrap of a natural gas vehicle
(NGV) storage cylinder. The technology should allow for easy
assessment of the external and/or structural condition of an
NGV cylinder in order to determine whether or not the cylinder
has been exposed to damaging physical or environmental conditions.
The damage indicator mechanism should be able to clearly reveal
any condition, ranging from slight to severe damage, that may
compromise the structural integrity of the cylinder. The technology
should: 1) be capable of surviving the rigors of the automotive
environment with a 15 year life span comparable to the expected
life of NGV cylinders, 2) be easy to apply to or be incorporated
into the cylinder manufacturing process, and 3) limit incremental
manufacturing cost by no more than 5% of the current cost of
the cylinder. DOE anticipates that one or more projects, under
each topic and/or subtopic area, may be selected for funding.
(It is anticipated that a possible 17 applications may be selected
for funding). The CARAT Program is a 3 phased program which
is set aside for small businesses and higher education institutions.
Cost matching is not required for Phase I but up to 50% cost
matching is encouraged. Phase I may be funded up to $150,000.00
for a period of 12 months. Cost matching of at least 25% is
mandatory for those projects which are selected from Phase
I for Phase II awards. Phase II may be funded up to $750,000.00
for a period of 24 months. Commercialization, Phase III, requires
at least 50% cost matching. Teaming arrangements are encouraged,
however, no less than 51% of the work must be performed by
the small business or higher education entity. Facilities and/or
property for accomplishing this effort will not be provided
by DOE. Applicants are expected to provide all necessary personnel,
facilities, special test equipment and materials to complete
the proposed project. Applicants are encouraged to utilize
existing facilities to the maximum extent possible. DOE intends
to issue the first annual Solicitation for Financial Assistance
Application No. DE-PS02-98EE50493 on or about October 27, 1997.
Depending upon availability of funds, it is anticipated that
Cooperative Agreements will be awarded. The proposal due date
will be approximately 120 days from the date the Solicitation
is issued. The solicitation will be available on the INTERNET
to view and download at http://www.ch.doe.gov/business/ACQ.htm
(it is critical that ACQ is uppercase and all others are lower
case). A limited amount of printed copies will be available
at the Customers' Coordination Meeting (CCM) the week of October
27, 1997 in Detroit, Michigan; otherwise printed copies will
not be available from this office; copies must be downloaded
from the INTERNET. For information on the CCM meeting contact;
Conference Management Associates, Inc., 1401 Spring Lake Drive,
Haymarket, VA 20169-1008, FAX (703) 754-4261.
CITE: (M-269 SN127378)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: B--TECHNICAL SUPPORT FOR DOCUMENT HANDLING AND DATABASE
MANAGEMENT FOR SUPERFUND.
SOL 52ABNC-8-00015
DUE 111397
POC For a copy of the solicitation, contact Crystina Elkins "voice"
(206)526-4499 or "fax" (206)526-6025, or for further information,
call Sharon Kent at (206)526-6035.
DESC: Review and reconcile all documents with Superfund transactions
recorded in the Agency's financial management system to ensure
that all charges are correctly recorded and are supported by
the document files created under this contract. The Superfund
cost recovery documentation files consists of time sheets,
travel vouchers, contracts, purchase orders, interagency agreements
and other miscellaneous documents. The various tasks that shall
be performed related to document handling and database management
(Apple Macintosh software) are: 1) cost-tracking and data entry
(updating existing databases) - review documents, maintain
files, prepare documentation, perform data entry, input data,
download various financial systems, update spreadsheets, and
reconcile documentation, 2) document processing-cost packages/data
entry - prepare reports, research files, retrieve documents,
prepare and summarize documentation packages, and perform on-going
quality assurance reviews, and 3) database development/updates
and maintenance - develop, maintain and refine databases for
tracking and reporting, improve access to data, and link various
databases. The period of performance will be for one year with
an option for one additional 12-month period. All sources may
submit a proposal which shall be considered by the agency.
CITE: (W-268 SN127077)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--REAL-TIME CONTROL ALTERNATIVES TO MAXIMIZE IN-LINE
STORAGE CAPACITY OF WET WEATHER FLOW
SOL RFQ-OH-97-00803
POC Sharon Clement (513) 366-2030
DESC: EPA s National Risk Management Research Laboratory (NRMRL),
Urban Watershed Management Branch (UWMB) of the Water Supply
and Water Resources Division (WSWRD) of is soliciting quotations
on conducting a pilot-scale evaluation of Real-Time Control
(RTC) alternatives to Wet Weather Flow (WWF) to maximize inline
storage capacities of combined sewerage systems. It is required
that RTCs should be aimed at eliminating/reducing overflows
and maximizing the utilization of existing storage volumes
within the sewer network. The contractor is required to be
an owner, manager or operator of, or a consultant for, a complex
urban collection system and have extensive experience in the
development and use of models for assessment and operation
of urban sewerage systems and drainage areas. The contractor
shall conduct this project on a selected part of an urban drainage
system to involve: (A) Use of dynamic mathematical models and
simulations for the selected drainage area to assess different
RTC alternatives, such as supervisory control actions by operators
in response to the observed conditions in the combined sewer
system and automatic control strategies based on levels of
flows within the network; (B) Use of radar-based rainfall measurement
and forecasting as a tool for CSO control by initiation of
control actions in advance of the actual occurrence of the
WWF and for enhancing hydrological data gathering. The radar-based
technology may not require extensive mathematical modeling
prior to its implementation. If the above is true, the use
of radar-based technology will be simpler and less expensive
than other alternatives and will be considered an important
finding of this study; (C) Evaluation of potential benefits
of different RTC strategies, including radar-based technology,
and assessment of respective implementation costs for each
promising alternative; (D) Preparation of a report that would
contain all information generated by this project. The period
of performance will be twenty-four (24) months from the date
of award. EPA intends to issue a request for written quotations
(RFQ). The RFQ-OH-97-00803 will be issued on or about October
15, 1997 with written quotations due on or about November 3,
1997. All responsible sources may submit a written quotation
which will be considered by the Agency. Requests for RFQ must
be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail
or faxed requests are acceptable. The fax number is (513) 366-2004.
The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
OH 45268.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-269 SN127257)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--TULSA, OK P&DC NEW CONSTRUCTION OWNED DESIGN/BUILD
SOL 475450-98-A-0001
DUE 110497
POC Mr. Herb Sartain, Purchasing Specialist, 901/747-7618
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 376,000 (approximate) gross square foot Processing and
Distribution Center on a site located within the Indian Acres
Subdivision South of East 21st Street, between South 87th East
Avenue and South 91st East Avenue in Tulsa, Oklahoma. The P&DC
will be one story in height. Mezzanines will be utilized for
the air handling units and the security control room. Truck
dock aprons are required on the North and South side of the
building along with employee and visitor parking. The estimated
cost range is between $30,000,000 and $36,000,000. Completion
time for the entire project is within 455 calendar days from
date of receipt of Notice to Proceed. Following are the prequalified
firms that will be submitting proposals on the solicitation:
Turner Construction Co., Attn: Steven T. Whitcraft, 13601 Preston
Rd., Suite 500W, Dallas, TX 75240-4801; The Morganti Group,
Inc., Attn: John G. Putnam, 100 Mill Plain Rd., Danbury, CT
06811-5189; Clark/Rider, Inc., Attn: Richard A. Click, 5949
Sherry Lane, Suite 650, Dallas, TX 75225-8002; James N. Gray
Construction Co., Attn: Ralph A. Coldiron, 250 West Main St.,
Suite 2500, Lexington, KY 40507-1760; and The Haskell Company,
Attn: David L. Engdahl, 111 Riverside Ave., Jacksonville, FL
32202-4950. Proposals will only be accepted from firms listed
on the prequalified list. The prequalified contractors have
been furnished copies of the solicitation. Interested parties
may purchase solicitation documents at a cost of $200.00 per
set (non-refundable). To order a solicitation package, please
fax a written request referencing the solicitation number and
project description, and a check or money order for the cost
of the RFP to: Rapid Reproductions, Attn: USPS at 901/386-2679.
Please make your check payable to Rapid Reproduction. All requests
will be shipped by Express Mail. A Pre-Proposal Conference
will be conducted at 1 PM, October 9, 1997 at the Embassy Suites
Hotel, 3332 South 79th E Avenue, Tulsa, Oklahoma. This is a
negotiated procurement, therefore, offers wwwwill not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-268 SN127044)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DAYTONA BEACH, FLORIDA, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-97-A-0241
DUE 092597
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: Solicitation No. 475450-97-A-0241 to Design and Build an
Expansion to the Processing and Distribution Center, Daytona
Beach, Florida, is canceled in its entirety. The cancellation
is due to insufficient competition. The project will be re-advertised
at a later date.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-269 SN127348)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES AT US POSTL SERVICE OWNED AND LEASED FACILITIES IN
THE SOUTH FLORIDA AREA INCLUDING DADE BROWARD & MONROE COUNTIES.
SOL N/A
DUE 111797
POC Jerry Goddard, Project Manager, (404) 454-0601
DESC: Multiple contracts may be issued under this advertisement.
Each of the contracts for architect-engineer services, with
a $5,000 quaranteed amount, will be for two years with individual
work orders being issued for design, document preparation &
contract administration on individual projects. Project types
to include repairs, alteration, and painting of existing facilities
and the site adaptation of USPS CADD based plans. No work order
may exceed $100,000 in fees. The total contract cannot exceed
$500,000 for each 12 month contract period. The contract may
be renewed for three one-year periods. Total contract cannot
exceed $2,500,000. This contract is to cover the South Florida
Area, however, it may be used occasionally within other areas
of the Southeastern United States. Firms that possess the qualifications
to perform the services described above are invited to submit
two (2) copies each of completed SF255 "Architect-Engineer
and Related Services Questionnaire" for itself and SF254 for
each of its proposed consultants to the office shown above,
postmarked no later than November 17, 1997. The selection will
be conducted with the combined use of the submitted SF255 and
SF254s. Interested firms with more than one office must indicate
on its SF255 the staffing composition of the office in which
the work will be performed. Firms must have a minimum of two
registered architects, have a minimum of two years Autocadd
experience, and must be able to provide the service of at least
one of each to the following disciplines (each registered in
Florida): mechanical, electrical, structural and civil engineering.
Any of the above engineering disciplines may be provided through
outside consultant firms. Consideration will be given to firms
responding to this advertisement in accordance with foregoing
instruction in the following order of preference: (1) Dade,
Broward & Monroe Counties, (2) State of South Florida, (3)
Out of State. There is no restriction on the geographical location
of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies. It is prohibited
to pay any fee, commission, percentage, or brokerage fee toany
person or firm contingent upon, or resulting from, award of
this contract. No other general notification of this project
will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: JGoddard@Fed.Gov
EMAILDESC:
CITE: (W-269 SN127356)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--UPDATE CRITICAL ACV SYSTEMS; PROJECT NO. 672-98-103
SOL RFP672-165-98
DUE 101097
POC Gilberto Ratcliff, Jr. (787) 766-6538 or Fax (787) 766-6035
DESC: "Specialized Engineering firm in the design of Hospitals'
HVAC systems to develop the bidding documents, construction
cost estimates and construction phasing schedule and provide
necessary construction period service for the project titled
"Update Critical ACV Systems"; Project No. 672-98-103. Project
included the upgrade of selected A/C and Ventilation systems
within the following services of San Juan VAMC: Dietetic and
Morgue. Also include the replacements and/or improvements
of certain A/C and/or ventilation systems within the Hospital
Facility. Such A/C systems upgrades are to be designed in
accordance with applicable VA, ASHRAE, NFPA, and Energy Conservation
regulations and requirements. The selected Engineering firm
shall have a comprehensive knowledge, experience, facilities,
expertise, personnel, etc. to complete necessary site evaluation,
as build drawings, survey work and bidding documents within
150 calendar days after design project award. This is not a
request for proposal. Firms with reference qualifications are
invited to submit standard Form 254 and 255 including a design
approach for such project to the issuing office of this procurement,
Attn.: Mr. Gilberto Ratcliff, not later than October 10, 1997.
This procurement is restricted to A/E firms within one hundred
miles radius of VAMC, San Juan, Puerto Rico and is subject
to the availability of funds."
CITE: (W-269 SN127391)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--UPDATE SURGICAL/LAB/SPD ACV SYST"; PROJECT NO. 672-313
SOL RFP672-166-98
DUE 101797
POC Gilberto Ratcliff, Jr (787) 766-6538 or Fax (787) 766-6035
DESC: "Specialized Engineering firm in the design of Hospitals'
HVAC systems to develop the bidding documents, construction
cost estimates and construction phasing schedule; and provide
necessary construction period service for the project titled
" UPDATE SURGICAL/LAB/SPD ACV SYST"; project no. 672-313. Project
includes the update of selected A/C and Ventilation systems
within the following San Juan VAMC' s Services: Surgical, Laboratory,
and SPD. Such A/C systems updates are to be designed in accordance
with VA, ASHRAE, NFPA, and Energy Conservation requirements
and regulations. The selected Engineering firm shall have a
comprehensive knowledge, experience, facilities, expertise,
personnel, etc. to complete necessary site evaluation, as build
drawings, survey work and bidding documents within 190 calendar
days after design project award. This is not a request for
proposal. Firms with reference qualifications are invited to
submit standard Form 254 and 255 including a design approach
for such project to the issuing office of this procurement,
Attn.: Mr. Gilberto Ratcliff, not later than October 10, 1997.
This procurement is restricted to A/E firms within one hundred
miles radius of VAMC, San Juan, Puerto Rico and is subject
to the availability of funds."
CITE: (W-269 SN127398)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ALTER KC -135 FLIGHT SIMULATOR FACILITY, ROBINS AFB,
GA
SOL DACA21-97-R-0074
POC Tim Corely - 912/652-5420
DESC: The Savannah District U.S. Army Corps of Engineers requires
the services of an Architect-Engineer firm for Design of Alter
KC-135 Flight Simulator Facility, Robins AFB, GA. The A-E will
be required to provide site investigation, engineering studies,
concept preliminary and final design and construction phase
services to alter an existing 450 sm. KC-135 flight simulator
facility. This will be a firm fixed price contract. The contract
is anticipated to be awarded in November 1997 and completed
in September 1998. The construction cost range is $1,000,000
to $5,000,000. This announcement is open to all firms regardless
of size. For contracting information call Sandy Meyers (912)
652-5324. **** 2. PROJECT INFORMATION: The selected firm will
be required to perform the following services: site investigation,
engineering studies, concept, preliminary and final design,
and construction phase services to alter an existing 450 sm.
KC-135 flight simulator facility. The alteration will require
all disciplines to allow the existing facility to accept a
new full motion simulator device. This will entail raising
the height of the simulator bay to accommodate the new simulator
equipment. **** 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criteria
and then by each sub-criterion). CRITERIA a-f are primary.
CRITERIA g-i are secondary and will only be used as "tie-breakers"
among technically equal firms. **** a. Specialized Experience
and technical competence in (1) Design of major building renovation
projects. (2) Design of flight simulator facilities (3) Use
of CADD and translation into Intergraph (4) Use of MCACES cost
estimating. **** b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. **** c. Capacity to accomplish
work in the stated contract period and to provide the following
disciplines: architectural, structural, civil, electrical engineering,
mechanical, fire protection engineer, topographic surveyor
and industrial hygienist. NOTE: These disciplines must be shown
in Block 4 of SF 255. Please disregard the "to be utilized"
statement at Block 4 of SF 255 and show the total strength
of each discipline. **** d. Professional Qualifications of
key management and professional staff members. The design team
must include a Registered Fire Protection Engineer whose principle
duties are fire protection engineering or a Registered Architect
or Registered Engineer who is a full member in good standing
of the Society of Fire Protection Engineers (SFPE). **** e.
Knowledge of locality as it pertains in design and construction
methods of projects in the geographic area of this contract.
**** f. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. SECONDARY CRITERIA. **** g. Extent of participation
of Small Business (SB) including Women Owned Small Business
(WOSB), Small Disadvantaged Business (SDB), historically black
colleges and universities, and minority institutions in the
proposed team, measured as a percentage of the total estimated
effort. **** h. Proximity to the project site. **** i. Volume
of DoD contract awards in the last 12 months as described in
Note 24. **** 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having capabilities
to perform this work must submit ONE (1) copy of SF 255 (11/92
edition) for prime and ONE (1) copy of SF 254 (11/92) for prime
and all consultants to the following address: US Army Engineer
District, Savannah, ATTN: CESAS-EN-EA, 100 W. Oglethorpe Avenue,
Savannah, GA 31401-3640, not later than close of business the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Holiday, the deadline is the close
of business of the next business day. NO FAXED SUBMITTALS WILL
BE ACCEPTED. FIRMS MUST INCLUDE PRIME'S ACASS NUMBER in BLOCK
3 of SF 255. For ACASS INFORMATION: Call 503/326-3459. Cover
letters and extraneous materials (Brochures, etc.) are not
desired and will not be considered. The selected firm will
be required to submit a Design Quality Assurance Plan concurrently
with their fee proposal. PHONE CALLS ARE DISCOURAGED UNLESS
ABSOLUTELY NECESSARY. PERSONAL VISITS for the PURPOSE OF DISCUSSING
THIS announcement WILL NOT be SCHEDULED. This is NOT a REQUEST
for a PROPOSAL
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-268 SN127074)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--IMPORT MODEL COMPILER
SOL N66001-98-R-5000
POC Contract Specialist, Ms. Kristine M. Duffy, Code D211, (619)553-3445.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: NCCOSC RDTE DIV. intends to negotiate a firm fixed price
contract with Project Technology, Inc., Irving, TX, for a Model
Compiler for Integrated Modeling and Persistant Object Relations
Technology (IMPORT) language translator. Solicitation document
to be issued on or about 10/14/97. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored. See Note(s): 22, 26.
CITE: (W-268 SN127090)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TELECOMMUNICATIONS
SOL 7TF-97-0050
DUE 093097
POC Patricia G. Renfro, Contracting Officer, 817-978-0039
DESC: Initial notice issued on September 25, 1997, is hereby
revised under Item 17(vi) to incorporate the following CONSOLE
EQUIPMENT: Quantity/Description; 3-2C-350A1371P77, C3 Maestro
for Windows NT CPU and software; 3-2C-350A1371P4, enhanced
Audio Enclosure for C3 Maestro; 3-2C-350A1371P65, Data cable;
3-2C-350A1371P64, Audio Cable; 3-2C-350A1371P56, Gooseneck
Microphone; 3-2C-350A1371P57, Single Footswitch; 6-2C-350A1371P63,
Headset jack; 3-2C-350A1371P16, 14 inch Touch Screen Monitor
VGA for Maestro; 3-2C-350A1371P9, Rackmount Speaker Kit with
B/G Mic., 3-2C-350A1371P17, Custom Keyboard for C3 Maestro
Console; 3-SMMD5a, 19.200-9600 Baud Modem 2/4 Wire 120 VAC;
3-3261CODEX, Replaced previous modems with replacement models;
1-2C-350A1371P70, Quick Recovery Compact Disk; 1-SMMD5a, 19.200-9600
Baud Modem 2/4 Wire 120 VAC; 1-3261 CODEX, Replaced previous
modem with replacement models; 1-SMSM3F, VT525 Terminal (Color);
3-XXXXXX, Console Furniture 3 Positions; 6-2C-350A1371P61,
Supra Headsets. All other information issued in the orignal
synopsis is correct. RECEIPT OF PROPOSALS REMAINS SEPTEMBER
30, 1997, 4:30 P.M., Central Time.
CITE: (W-269 SN127359)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-97-18
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration,
intends to issue a purchase order to the National Journal for
annual subscriptions to the following news products: the Hotline,
Greenwire, American Healthline, and Congress Daily. The term
will be from October 1, 1997, through September 30, 1998. This
is a notice of intent. This notice is for informtion purposes
only. There is no solicitation and responses are not expected.
See note 22.
CITE: (D-269 SN127424)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: D--PREVENTIVE AND CORRECTIVE MAINTENANCE FOR THE DOMINATOR
FILMLESS RADIOLOGY SYSTEM
SOL F0561198Q0262
DUE 093097
POC Contact, Mr. Robin Cramer (719) 333-2861/ Contract Office,
or Ms. Tracie Rounds(719) 333-2571
DESC: Paragraph references below are per FAR 12.603 (2)(c)(2)
: (i) This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a request
for quotation (RFQ): Solicitation number is F0561197Q0262.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-1. (iv) The Standard Industrial Classification
number is 7378 and the business size standard is $18 M . This
procurement is not being issued as a Small Business Set-Aside.
Women owned businesses are encouraged to submit proposals.
(v-vii) CLIN 0001: This requirement below consists of a
sole source acquisition for preventive and corrective maintenance,
and hardware and software support for the proprietary Dominator
Filmless Radiology System. This includes all CPUs, monitors,
memory, and printers. The service will be used by the Air Force
Academy Hospital located at the Air Force Academy in Colorado
Springs, Colorado. FOB is Destination. The following FAR
provisions and clauses apply to this RFQ and are hereby incorporated
by reference. (viii) Provision 525.212-1 Instruction to offerors
- Commercial Items - Vendors are STRONGLY encouraged to use
the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you chose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. (ix) N/A (x) Offers shall
include a complete copy of the provision at 52.212-3, Offerors
Representative and Certification Commercial Items with its
offer. (xi) The clause at 52.212-4, "Contract Terms and Conditions"
Commercial Items, applies to this acquisition. (xii) The
clause at 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items",
applies to this acquisition. Additional FAR Clauses cited in
the clause applicable to this acquisition are: (b) ,6 ,7, 8,
9, 10, 14, 16, and (C) 1, 2. DFARS 252.212-7001, Contract terms
and conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial items, Nov.
1995 applies to this acquisition with the inclusion of the
following DFARS 252.247-7024; (xiii)-All information technology
(IT) items must be year 2000 compliant. Non-compliant items
must be upgraded at no additional cost and be Y2K compliant
by delivery date the earliest date when compliance required
to process Y2 date, but not later than Dec. 31, 1999. Y2K compliant
means IT accurately processes date/time data (including, but
not limited to, calculating, comparing, and sequencing) from,
into and between the twentieth AD twenty-first centuries, and
the years 1999 and 2000 and leap year calculation. Y2K compliant
IT when used in conjunction with or exchanging data with other
IT, shall accurately process date/IT information. Notice
of Intent This acquisition is approved for a sole source acquisition
action as authorized by AFFAR Supp. 5313.106 under Simplified
Acquisition Procedures. No Request for Quote (RFQ) package
will be issued. However all interested sources may identify
their product by submitting pricing data, an accurate description
of the product offered and make and model numbers of the product.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the responses received
to this synopsis. If no favorable responses are received by
close of business on the anticipated award date, a purchase
order will be negotiated with DR Systems 6042 Cornerstone Court
West, Suite A San Diego CA 92121. (xv) N/A (xvi) Offers
must be received at the address above NLT 3:00 P.M. Mountain
Daylight Time 30 Sep. 1997, at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840.
(xvii) The point of contact for all information regarding
this acquisition is Robin Cramer at 719-333-2861.
CITE: (W-269 SN127470)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--COMPUTER BASED TRAINING (CBT)
SOL SID-7F-766
DUE 092697
POC Jackie Francis or Betty Johnson, Contracting Officer 202-514-2062
DESC: Request of bids SID-7F-766 is cancelled effective 9/26/97.
CITE: (W-269 SN127473)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ ESC/DIK, Engineering and Program Management Directorate,
5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES PROGRAM (ITSP) CORRECTION
SOL N/A
POC Lt. Craig A. Parisot, Contract Manager, 617-377-6980.
DESC: The 29 September 1997 notice concerning this program contained
an incorrect URL for the Hanscom Electronic RFP Bulletin Board
(HERBB). The correct URL is http://www.herbb.hanscom.af.mil/.
CITE: (I-269 SN127498)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--SOFTWARE MAINTENANCE AND SUPPORT SERVICES
SOL 1425-97-SQ-81-92092
POC Ray Lewis, Contracting Officer, (303) 236-8040,X246
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement for support and maintenance
of the PSDI Maximo product, both the basic code provided with
the COTS software and the code customized by PSDI. It is the
Bureau's belief that Project Software and Development, Inc.
(PSDI), 20 University Road, Cambridge MA 02138, is the only
firm that possesses unique knowledge of the Maximo Computerized
Maintenance Management System product. Maximo was purchased
by the Bureau of Reclamation in May 1995 to automate the maintenance
management activities at major power and water management facilities.
Maximo has been modified and interfaced with other related
Reclamation administrative systems to form the Reclamation
Enterprise Maintenance Management system (REMMS). Maximo is
the core software for this system and as such it is critical
that PSDI, the developer of Maximo and its associated customized
Reclamation software, be closely involved with the maintenance
and support of these products. PSDI currently is the only organization
that is familiar with the extensive database, SQL, "C", bar-code,
window, and functional changes that have been made to the REMMS
package. PSDI has site-specific knowledge of the installation
procedures and any special modifications that were performed.
This is not a formal solicitation. However, concerns that respond
shall provide detailed data concerning their capabilities and
may request to receive a copy of the solicitation when and
if it becomes available. This notice may represent the only
official notice of such a solicitation. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether they are small,
large, minority-owned, and/or woman-owned. The small business
size standard for this acquisition is $18.0 Million average
annual receipts over the past three years.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-269 SN127492)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Geo-Marine Inc., 669 Emory Valley Road, Oak Ridge, TN
37830
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES
DUE 102397
POC Contact Larry Kaminsky (423) 481-3552
DESC: Sources are sought by Geo-Marine, Inc., under its contract
with the United States Air Force Civil Engineering Support
Agency (AFCESA), to express interest in the purchase, long
term lease, or operation out-sourcing of the electrical distribution
system at Edwards Air Force Base, California. Under the referenced
contract, Geo-Marine, Inc., along with its subcontractor CH2M
Hill, Inc., are performing a privatization study for the electrical
distribution utility system. As a part of the study, Geo-Marine
is seeking Letters of Interest and Non-Binding Business Concept
Proposals from sources interested in privatizing the utility
system. The primary function of Edwards AFB is to perform aircraft
testing and evaluation on its over 470 square miles of land.
There are four main concentrations of facilities on the base
which are known as the Main Base (including Family Housing),
North Base, South Base, and the Phillips Lab. In addition,
there are many single structure facilities such as radar or
camera sites spread throughout the outer areas which are served
by the electrical distribution system. The electrical distribution
utility system currently handles the approximately 42 MW demand
placed upon it by the base and is thought to have the capability
to handle twice this load. The system is served by 115 kV transmission
lines from Southern California Edison and dropped to a 34.5
kV for distribution throughout the base. There are thirteen
34.5/12.0 kV substations which further distribute the power
to the facilities throughout the base. In addition, there is
a single 34.5/4.16 kV and a single 34.5/4.8 kV substation.
The system has over 500 miles of overhead primary and 300 miles
of underground primary distribution lines at 4800, 12500, and
34500 volts. Presently, the system includes operation and maintenance
of street lighting, hanger lighting, security lighting, and
traffic signals. In addition, the system includes maintenance
of airfield lighting (6.6 amp constant current system) for
15,000 foot and 6,000 foot active runways with associated taxiways,
visual approach slope indicating (PAPI) lights, overrun lights,
threshold lights, distance and obstruction lights, rotating
beacons, and windsock lighting. A SCADA system is operational
to control and monitor the distribution system. The system
varies in age from the early 1950's to a major renovation completed
in 1994. Other duties presently included in the responsibility
of the distribution system are for the maintenance of grounding,
cathodic protection, and lightning protection systems. The
study being conducted includes identifying potential parties
to determine the level of industry interest, receive input
concerning what is attractive or unacceptable in the concept,
and to obtain Non-Binding Proposals. Those parties interested
in submitting Non-Binding Proposals or learning more should
attend the Industry Forum and site tour to be conducted at
8:00 am on October 23, 1997 in the CE Building 3500 Conference
Room located at 225 North Rosamond Boulevard on Edwards AFB.
Those planning to attend this Industry Forum should notify
Larry Kaminsky and indicate in writing no later than October
15, 1997, (fax: 423-481-3210) of their intention so that adequate
meeting space and transportation vehicles for the site tour
can be arranged. Questions will be accepted and formally answered
in writing at the Industry Forum. Parties which continue to
have interest in the project after the Industry Forum and plan
on submitting a Non-Binding Proposal will be asked to submit
a Letter of Interest to the point of contact at which time
they will be provided with additional detailed technical information
regarding this specific utility system though no operating
cost data will be included. The Letter of Interest should include
a company profile and experience statement demonstrating experience
in owning and/or operating this type of utility system. Non-Binding
Proposals are asked to be submitted to the point of contact
and will be accepted until November 19, 1997.
CITE: (W-268 SN127064)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: F--CLEANING OIL/WATER SEPARATORS
SOL F16602-97-R0003n
POC Point of Contact - SrA Kimberly Pines, Contract Specialist,
(318)456-4842, Mrs Betty Stalder, Contracting Officer, (318)456-6890
DESC: Acquisition previously published in the Commerce Business
Daily is hereby cancelled.
CITE: (W-269 SN127258)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: G--RABBI SERVICES
SOL 452-0050-7
DUE 102097
POC Debra A. Carter, Contract Specialist,
DESC: The Federal Bureau of Prisons requires the provision of
religious instruction and pastoral leadership for inmates of
the Jewish faith at the Federal Correctional Complex, Low,
Medium, and Camp facilities, Coleman, Florida. The individual
will be required to provide instruction in the Torah and provide
pastoral leadership for special Holy Days and provide counseling
to Jewish inmates. This contract has a base year and three
(3) option years. The Contractor would provide one (1) weekly
visit to each of the facilities, consisting of one (1) hour,
predicated upon the presence of Jewish inmates who require
this service. The contractor should have a Theological Degree
from Seminary, knowledge of the Hebrew language, the Torah
and prior pastoral experience in the synagogue. The contractor
must possess the skills and abilities to develop, organize,
and teach all aspects of the Jewish faith, doctrines, and theology.
The Contractor must have some demonstrated skills in writing
and speaking Hebrew. Request for Proposals may be obtained
in writing to the Federal Correctional Complex, Post Office
box 1029, Coleman, Florida 33521, ATTN: Debra A. Carter. You
may also fax a request to (352) 330-3056.
CITE: (W-269 SN127307)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--MAINTENANCE OF CANBERRA LABORATORY EQUIPMENT
SOL F41622-98-Q0309
DUE 093097
POC Sharyn Timms, Contracting Officer, (210) 536-1630
DESC: Operational Contracting, HSC/PKOS, 8005 9th Street, Brooks
AFB, Texas 78235, intends to award a firm-fixed price contract
under FAR 6.203(1) to Canberra Nuclear Products Group, 4047
First Street, Suite 102, Livermore CA 94550 for annual maintenance.
Period of performance is 1 Oct 97 through 30 Sep 98. Items
to be maintained include the Canberra Accuscan II System, the
Portable Series 10 System; the Inspector System; the Alpha
Spectroscopy System, and the Gamma Spectroscopy System. This
notice of intent is not a request for competitive proposals.
See Numbered Note 22, except that response time is 5 days from
the date of this notice.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-268 SN127048)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SERVICE REPAIR & INSPECT FIRE ALARM SYSTEMS
SOL 69D-105-98
DUE 100997
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide all labor & materials necessary to inspect, test,
service, maintain & repair the complete Fire Alarm systems
including all associated devices & components at the VA Hospital,
5th & Roosevelt Road, Hines, IL 60141, for the period 10/1/97
through 9/30/98 with three (3) option years. Requests for
solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5422.
CITE: (W-268 SN127054)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE MOTOROLA TRUNKED LAND MOBILE RADIOS
SOL F41636-97-Q1937
DUE 100697
POC A1C Chad Ghosn Voice (210) 671-1738 Fax (210) 671-3468
DESC: Correction: The action originally published in the CBD
dated 9/10/97, is not a 100% set-aside for small business,
Numbered Note 1 does not apply and the Responce date has changed
from 09/25/97 to 10/06/97. The period of performance is from
10/01/97 to 09/30/98. All other information publicized in the
original synopsis is correct.
EMAILADD: ghosnc@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-268 SN127061)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL IB345098002
DUE 100697
POC Janice Smith Franer, (202) 282-7601
DESC: Requests for Solicitation package must be faxed to Janice
Smith Franer at (202) 282-7612.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Janice_Smith_Franer@nps.gov
EMAILDESC:
CITE: (W-268 SN127072)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--X-RAY SYSTEMS MAINTENANCE
SOL N00244-97-Q-5235
DUE 092997
POC Fax request for information to Bid Officer (619) 532-2575,
or call (619) 532-2690; Contract Specialist, Cory Price (619)
532-2395; Contracting Officer, Sheila Wasson
DESC: This is a modification to solicitation N00244-97-Q-5235
posted in the CBD on September 10, 1997. Block 17 to include
the following changes: Pricing for line items 0001, x-ray system,
Philips Integris BH3000B bi-plane and 0002, x-ray system, Philips
Integris H3000, shall be quoted by month (unit) for a total
of twelve months (base year 01 October 1997 to 30 September
1998). Line items 0003 and 0004 are hereby established for
option year one (01 October 1998 to 30 September 1999) and
shall be quoted by month (unit) for a total of twelve months
(option year one). Item 0003 x-ray system, Philips Integris
BH3000B bi-plane, BCN 19037. Item 0004 x-ray system, Philips
Integris H3000, BCN 19258. Items 0001 to 0004 are located at
the Naval Medical Center, San Diego in Building 1, Deck 2,
Cardiac Catheterization Laboratory. Items 0001 and 0003 were
manufactured in 1995. Items 0002 and 0004, were manufactured
in 1995. A-plane glassware coverage for Items 0001 and 0003
includes coverage for the (1)x-ray tube including: (a)tube
housing - Philips part number 989000004941 and (b)tube insert
- Philips part number 989000004701 and (2)image intensifier
including: (a)housing - Philips part number 980730041101 and
(b)tube insert - Philips part number 989601001211. Responses
from responsible Offerors may be mailed or faxed to FISC SD,
BID OFFICER, 937 N. Harbor Dr., San Diego, CA 92132-0212. Fax
number: 619-532-1089 or 619-532-1088 - "Attention Bid Officer".
Award expected to be issued immediately after closing. The
closing date and time is hereby extended to 29 September 1997
at 12 noon(PT). The following provision is hereby added to
the solicitation - FAR 52.215-18 FACSIMILE PROPOSALS (DEC 1989)
(a) Definition. Facsimile proposal, as used in this solicitation,
means a proposal, modification of a proposal, or withdrawal
of a proposal that is transmitted to and received by the Government
via electronic equipment that communicates and reproduces both
printed and handwritten material. (b) Offerors may submit facsimile
proposals as responses to this solicitation. These responses
must arrive at the place, and by the time, specified in the
solicitation. (c) Facsimile proposals that fail to furnish
required representations or information, or that reject any
of the terms, conditions, and provisions of the solicitation,
may be excluded from consideration. (d) Facsimile proposals
must contain the required signatures. (e) The Government reserves
the right to make award solely on the facsimile proposal. However,
if requested to do so by the Contracting Officer, the apparently
successful offeror agrees to promptly submit the complete original
signed proposal. (f) Facsimile receiving data and compatibility
characteristics are as follows: (1) Telephone number of receiving
facsimile equipment: [ 619-532-1089 or 619-532-1088] (2) Compatibility
characteristics of receiving facsimile equipment (e.g., make
and model number, receiving speed, communications protocol):
[ unknown] (g) If the offeror chooses to transmit a facsimile
proposal, the Government will not be responsible for any failure
attributable to the transmission or receipt of the facsimile
proposal including, but not limited to, the following: (1)
Receipt of garbled or incomplete proposal. (2) Availability
or condition of the receiving facsimile equipment. (3) Incompatibility
between the sending and receiving equipment. (4) Delay in transmission
or receipt of proposal. (5) Failure of the offeror to properly
identify the proposal. (6) Illegibility of proposal. (7) Security
of proposal data.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l._price@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-268 SN127092)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROCKET CANOPY REMOVER
SOL F42630-97-R-27152
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-16 rocket canopy removers.
Work shall be accomplished IAW Appendices A and C. Item 0001
Rocket Canopy Remover, NSN: 1377-01-057-5431ES, P/N: 2820100-2
or NSN: 1377-01-327-7872ES, P/N: 1517-002, 260 each. Item 0002
Rocket Canopy Remover, NSN: 1377-01-058-0122ES, P/N: 2820100-1
or NSN: 1377-01-327-7873ES, P/N: 1517-001 421 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 6 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 16 Oct 97. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127226)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP WHITING
SOL 51-EANA-8-00022
DUE 111797
POC Ingrid L. Sparger, (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform dockside repairs to NOAA Ship WHITING, to be performed
at the Atlantic Marine Center in Norfolk, Virginia. Performance
period to commence approximately November 24, 1997, (no work
to be performed on ship or the AMC during November 27 - 30,
1997, and December 25 - 27, 1997) and shall be completed within
46 calendar days thereafter. The requirement consists of basic
contract items such as: Steel Repairs; Main engine & Generators
Exhaust Repairs; HVAC System Repairs, Boat Davit Repairs; Saltwater
Flushing System Valves Overhaul; Steam Piping Repairs and others.
In addition there will be one option item: Electric Motors
Inspections. Vessel will be available for inspection on October
24 and 25, 1997, in Savannah, Georgia. Characteristics of
NOAA Ship WHITING: Length Overall - 163 feet; Beam (Moulded)
- 33 feet; Draft (maximum) - 12 feet; Displacement - 907 tons;
Propulsion - Diesel, twin screw; Crew size - 23. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786. Numbered
Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC:
CITE: (W-269 SN127232)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE FOR DICTATION SYSTEM
SOL IFB 646-9-98
DUE 112097
POC Lynne Dickerhoff, Contracting Officer 412-365-5441
DESC: Accepting bids for annual maintenance services for Government
owned DX7000 (Dictaphone Corp.); 4 port, 145-hour Transcription
System plus related equipment accessories, located at the
VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Contract period January 1, 1998 through September
30, l998, to include base year plus two (2) one-year renewal
options. The standard industrial classification code for this
procurement is 7629. Requests for bidding material must be
in writing and addressed to the Contracting Officer (90A),
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206. Bidding material will be issued o/a October 16,
1997. Bids will be publicly opened o/a November 20, 1997 at
the VA Pittsburgh Healthcare System, 7180 Highland Drive, Bldg.
4, Room 035W, Pittsburgh, PA 15206.
CITE: (W-269 SN127273)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REHABILITATE PHILLIPS & DAVIES 20 TON GANTRY CRANE,
NIMROD DAM, PERRY COUNTY, ARKANSAS
SOL DACW03-98-T-0002
DUE 111097
POC Patricia Adams, Contract Specialist, (501)324-6161, Plans/Specs:
Theresa Morris (501)324-6844
DESC: The contractor shall furnish all supplies, materials, equipment,
and labor necessary to rehabilitate an existing Phillips and
Davies 20 Ton Gantry Crane. Work location is atop Nimrod Dam
located at Fourche Juntion in Perry County, Arkansas. Issue
date for solicitation will be on or about October 10, 1997.
Documents will be made available upon written request sent
to the U. S. Army Corps of Engineers, Littel Rock District,
ATTN: Contracting Division at the address indicated above.
Closing date will be November 10, 1997 at close of business.
This proposed procurement is unrestricted. SIC: 3536
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127289)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--J INSTALLATION OF SLOP LINE
SOL N00604-98-Q-1003
DUE 103197
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Simplified Acquisition Division
of the Fleet and Industrial Supply center intends to procure
services as follows: purchase and installation services of
3400 linear feet of 6 inch steel slop line at dest: Red Hill
fuel complex, Fleet and Industrial Supply Center Fuel Department,
Pearl Harbor, Hawaii. Due to the complexity and security of
the tunnels at the Red Hill Fuel Storage Complex, it will be
necessary to have a "MANDATORY" Site Visit. The Site Visit
will be held in the week of October 24th (date and time to
be announced on request for quotation package). It will necessary
for a representative from your company to be at this mandatory
site visit in order to provide the Government with a valid
quotation. NOTE: It is vital that all requests for quotation
packages be faxed by no later than October 16th, 1997. Request
for quotation packages will be faxed or may be picked up, no
RFQ packages will be mailed due to time constraints. Please
fax your request for RFQ packages to: (808) 471-4385 ATTENTION:
MS. VANESSA O'BRIEN. This is a 100% small business set-aside
procurement. See Note(s): 1.
CITE: (I-269 SN127319)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) , PLANNED RESTRICTED AVAILABILITY
(PRAV)
SOL N62795-97-R-0038
DUE 111097
POC Azmat Khawaja, Contract Specialist, (601)769-5685; Gerald
G. Sorrell, Contracting Officer (601)769-4250
DESC: This is a Planned Restricted Availability (PRAV) and the
work includes Hull, Machinery, ElectricaL, Electronics, Piping
and Boiler. Performance period is 12 JAN 98 - 10 APR 98. Work
is to be performed at NAVAL STATION Pascagoula, MS by qualified
contractors with a Master Ship Repair Agreement and/or an Agreement
for Boat Repair and who are under the cognizance of SUPSHIP
Pasagoula, MS
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-269 SN127355)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF FIRE SUPPRESSION SYSTEM
SOL F04700-97-T6044
DUE 101597
POC Tamia A. True, Contract Specialist, 805-277-3900 x2263; John
A. Adair, Contracting Officer, 805-277-3900 x2230
DESC: Edwards Air Force Base has a requirement for maintenance
of fire suppression system as follows: Remedial maintenance
which will include (a) repair leaks and replace parts as needed,
(b) before maintenance begins submit drawings detailing proposed
repairs to the base fire department for approval, (c) check
all valves and repair as needd, (d) repair and check all fire
alarm systems as required for proper operations, and (e) contractor
shall comply with all Air Force, Edwards AFB, National Fire
Protection, Federal and State applicable codes. Hours of work
shall be from 7:00 a.m. to 4:00 p.m. Monday through Friday,
excluding Federal holidays. Water and electricity will be furnished
to the contractor by the government from government existing
systems outlets at no cost to the contractor. The contractor
shall be responsible for quality assurance. The assigned government
inspector(s) shall evaluate and approve all work accomplished.
Maintenance will be on an on-call basis. Parts will be reimbursed
at contractor's cost. Period of performance is: 15 Nov 97 through
30 Sep 98 with 3 one-year options. This acquisition is a 100%
small business set aside. The SIC code is 7382, size standard
is $9M. All offerors interested in receiving the RFQ fax requests
to (805) 258-9677. Telephone requests will not be honored.
Anticipated date for issuance of RFQ is 16 Oct 1997. Anticipated
award date is 15 Nov 97. See Numbered note: 1.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: truet%pk@mhs.elan.af.mil
EMAILDESC:
e-mail
CITE: (W-269 SN127363)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC IRONWOOD DRY DOCK AND REPAIR
SOL DTCG85-98-B-625M06
DUE 112597
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: Request dry dock & repair for USCGC IRONWOOD (WLB 297)
homeported in Kodiak, AK. Repairs to be performed at the Contractor's
facility. Major work items inlcude but are not limited to:
Gantt (Bar) Production Chart; Temporary Services, Dry Dock;
Drydocking; Underwater Body Inspection; Zinc Anode Renewal;
Underwater Body Preservation (Partial); Sea Valve, Sea Strainer,
& Waster Piece O/H; Allied D5000CT Single Point Davit O/H;
Propulsion Shaft Thrust Bearing, Stern Seal, & Pedestal Brearing
O/H; Fathometer Transducer Renewal; Electric Motor O/H; Steering
Gear Inspection & O/H; Air Receiver Inspections & Testing;
Buoy Deck/Port Preservation; Sewage Tank Cleaning & Inspection;
F/O & L/O Tank Cleaning & Inspection; Bow Thruster Maintenance;
Rudder, Rudder Stock Maintenance; Ultrasonic Measurement of
Hull Plating Thickness; Mast Preservation (100%); MDE L/O Flexible
Piping Modification; Vacuum Sewage Collection Tank Renewal;
AFT Turbid Tank Renewal; Sea Strainer O/H; Bow Thruster Compartment
Preservation; Longitudinal #9 Renewal; Polymeric Deck Coverings
Replacement; Hydraulic Locker Insulation Renewal; Heat Exchanger
O/H; Ventilation Duct Cleaning & Fan O/H; Cargo Hatch & Drain
Channel Preservation; Electrical Matting Renewal; Freeboard
Preservation; Superstructure Preservation; Waveguide Replacement;
35ft Whip Antenna Renewal; Navigatin Light Upgrade; and Central
Hydraulic system Piping Reneweal & Pump Upgrade. This Solicitation
is pursuant to the Small Business Competitiveness Demonstration
Program. A Solicitation will be issued on or about 10/14/97.
Performnce period for this work is 01/20/98 - 03/13/98. All
resonsible sources may submit a bid and all bids will be considered
by this agency. For Women-owned and Disadvantaged Business
Enterprises to acquire short-term working captial assistance
for transprotation-related contracts, loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information concerning
the acquisition, contact the Contracting Officer listed above.
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-269 SN127384)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 63 - RENEWAL OF MAINTENANCE FOR THE IDS/ACCESS
CONTROL SYSTEM
SOL n00189-97-Q-7289
DUE 110397
POC Ms Mary Anne Weathers, (757)445-6566 (FAX (757)444-4555)
DESC: This is a proposed sole source renewal to Conseps Facility
Management Systems, Inc., T/A Conseps FMS Inc., 1381 Baker
Rd., Virginia Beach, Va. 23455 for maintenance for the IDS/Access
Control System as required by Atlantic Fleet Head Support
Activity, Norfolk, Va. Proposed firm fixed price purchase order.
Request for Quotation (RFQ) to be issued approximately 17 Oct
1997. All responsible sources may submit a bid which shall
be considered by the agency. Written or facsmile requests will
be accepted. Requests for the RFQ must state that neither the
requestor nor principle corporate officials and owner are currently
suspended, debarred, or otherwise ineligible to receive a contract
from any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFQ number when requesting
copies of the RFQ. Interested parties should provide their
CAGE Code and FAX number. Submit requests in writing to Ms.
Mary Anne Weathers, Fleet & Industrial Supply Center, Norfolk,
Acquisition Group, Hampton Roads Detachment, 9583 Maryland
Ave., Bldg X-70, Norfolk, Va. 23511-3392, Attn: Code 202.5.
Facsimile requests to telephone (757)444-4555. CBD Note 22
Applies.
CITE: (W-269 SN127455)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: J--THERMAL IMAGE PROCESSING SYSTEM II MAINTENANCE/UPGRADE
SOL N/A
POC Vicky M. Dawson, Contracting Officer, (850) 882-4141
DESC: The following are corrections to synopsis that printed
in the CBD on 9 Sep 97. The classification code has been changed
from D-Automatic data processing and telecommunications services,
to code J-Maintenance, repair and rebuilding of equipment.
Response to this sysnopsis must be received no later than 5:00
PM CT, 17 Oct 97. All other information remains unchanged.
CITE: (W-269 SN127481)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE ON PICKER INTERNATIONAL PRISM
2000 GAMMA CAMERA
SOL F1162397T3674
DUE 092997
POC Lt Felita Boldin (618)256-1500xt407
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quote (RFQ), a written RFQ will not be issued. (ii) The
subject solicitation number is F11623-97T3674. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
The associated standard industrial classification code for
this solicitation is 7699. I.1 Scott Air Force Base intends
to procure on a sole source basis, services from Picker International
to provide scheduled preventive maintenance inspections (PMIs),
calibrations, and on-site corrective maintenance for the equipment
listed in III below. Service shall include travel, labor, parts,
materials (excluding user consumable supplies), manufacturer's
authorized field modifications instructions (FMs) and procedures
governed by the respective using activity. PMIs shall be performed
during the months of October, January, April and July. Services
shall be performed during the duty hours of 8:00AM to 5:00PM,
Monday through Friday. Response time for requested service
will be 2 hours for telephone response and 24 hours or less
for on site responses. I.2 TRAINING/EXPERIENCE REQUIRED: All
contractor personnel performing services under this contract
must have proof of factory training on this or like systems.
If factory training occurred more than three years ago, proof
must be presented that the individual has been actively engaged
in repairing systems for 12 of the last 18 months. The contractor
shall provide to the QAE a written list of technicians qualified
to work on the equipment at the time of contract start. Personnel
must be credentialed by the Medical Equipment Repair (MERC)
before beginning work on the Prism. Personnel changes will
be coordinated through the QAE for addition or deletion from
the qualified technician list. II.1 PREVENTIVE MAINTENANCE
INSTRUCTIONS (PMI): Preventive maintenance inspections include
checks for the proper operation, detection and correction of
incipient failures either before they occur or before they
develop into major defects and includes actions pertaining
technical inspections, lubrications, adjustments, calibrations,
interior cleanings, and replacement of worn or deteriorated
parts. The contractor shall present a written preventive maintenance
plan for approval not later than the pre performance conference.
The plan will incorporate all the manufacturer's published
PMIs and be in sufficient detail as to meet industry standards
set forth by JCAHO, NFPA 99, and OSHA. Preventive maintenance
should include: (1) Consulting with equipment operators regarding
equipment performance (2) Visually inspecting interior of all
systems for damage and cleanliness, and discrepancies to the
QAE. (3) Performing operational checks of all systems and correcting
any known discrepancies. (4) Replacing excessively worn or
deteriorated parts. (5) Cleaning and lubricating mechanical
parts in accordance with applicable manufacturer's service
manual. (6) Performing mechanical adjustments to ensure proper
operation (7) Verifying the system's internal and external
calibrations are within manufacturers specifications. (8) Performing
an electrical check of the equipment and all accessories included
in this contract, and making adjustments as required to ensure
compliance with manufacturer's specifications. (9) National
Fire Protection Association 99 - Standards For Health Care
Facilities. II.2 The contractor will provide four (4) Preventive
Maintenance Inspections (PMIs) one in June, one in September,
one in December and one in March. II.3 On-Call Maintenance
is the repair necessary to return an inoperable system to a
totally functional state of operation as it was originally
intended to operate. The contractor will provide on-site repair
support to correct all malfunctions that may occur. All tools,
test equipment, parts, glassware and supplies necessary to
return the Prism 2000 Gamma Camera System to original, operating
specifications will be the responsibility of the contractor.
The contractor will provide on-call maintenance 8:00AM - 5:00PM,
five days a week (Monday through Friday) with a 2 hour telephone
response time and a 24 hour or less on site response time from
receipt of the original service call . The unit shall be restored
to a serviceable condition within 4 work hours after arrival
at the work site or the QAE will be given a detailed synopsis
of current status and estimated time of completion. The contractor's
service technician will continue to work without interruption,
except as approved by the QAE for obtaining parts, on all services
being performed until the system is 100% operational according
to the manufacturer's specifications. III THE EQUIPMENT SYSTEM:
Description: 2 Head Gamma Camera System Model: Prism 2000 Serial#:
690 Manufacturer: Picker International Index#: IV.1 Federal
Acquisition Regulation 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. FAR provision 52.212-2,
Evaluation-Commercial Items, applies and quotes shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses and provisions, and satisfactory performance
record. A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items must be
submitted with quote (copies will be provided upon request).
FAR provision 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR provision 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies . In accordance with FAR provision 52.222-41
Service Contract Act of 1965,52.222-26 Equal Opportunity and
52.225-3 Buy American Act are hereby incorporated into this
solicitation. In accordance with the Service Contract Act,
Wage Determination No. 94-2309 Revision No. 6 datedf 06/30/97
is hereby incorporated into this solicitation. V.1 ADDENDUM:
FAR clause 52.212-4 (o), Contract Terms and Conditions-Commercial
Items Warranties-The Contractor warrants and implies that
the items delivered hereunder are merchantable and fit for
use for the particular purpose described in this contract,
applies to this solicitation. FAR Provision 52.212-2 (b) Options
DOES NOT APPLY. Those Offerors interested in a site visit
should contact POC. Quotes are due Not Later Than 29 SEPTEMBER
1997, 4:00 pm local time. FAX or WRITTEN QUOTES ONLY, NO TELEPHONE
QUOTES WILL BE ACCEPTED. ALL QUOTES WILL BE CONSIDERED. POC
Lt Felita N. Boldin, CONS/LGCV, 102 E. Martin St, Rm 216, Scott
AFB, IL 62225-5015, Fax (618)256-4325, Phone (618) 256-1500
ext.407; Cindy Showers (618) 256-1500 ext 219
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boldinf@wing.safb.af.mil
EMAILDESC:
CITE: (W-269 SN127546)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL 1PI-R-884-97
DUE 121597
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries, Inc. has a requirement
for a five year comprehensive property management services
for its headquarters in Washington, DC. The building is eight
(8) stories high, has approximately 100,000 square feet of
finished office space, and supports approximately 400 employees.
The building also includes approximately 30 parking spaces
in an underground garage. Required services will include preventative
maintenanace and repairs (parking garage, roof, chillers, hot
water, elevators, emergency generator, mechanical systems,
etc.), janitorial services, trash and hazardous waste removal,
reycling services, 24 hour manned building security, pest control,
landscaping, snow removal, and water treatment. Proposed personnel
will be required to pass a background check before they are
given accesss to the building. Solicitation request may be
faxed to Tee Cavanaugh, Contracting Officer at 202-305-7363.
All request for solicitation shall cite business size (small
or large). Additional information will be provided in solicitation
document. All responsible sources may submit an offer which
will be considered.
CITE: (W-269 SN127260)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--RADIOLOGIST (DOCTOR FO RADIOLOGY) SERVICES FOR FEDERAL
PRISONERS
SOL RFQ 224-0006-8
DUE 101697
POC Rosalinda Lucio, Contract Specialist (213) 485-0439 Ext.
148 , FAX (213) 253-9523
DESC: 1)Solicitation due date is extended to 10/16/97, 1:00 PM,
local time; 2) Change "(D) Period of Performance" to read:
"The Base Year of the contract shall be from date of award
to 12th month after "date of award"; Option Year One: 13th
month to 24th month from date of award; Option year Two: 25th
month to 36th month from date of award; Option year Three:
37th month to 48th month from date of award; Option Year Four:
49th month to 60th month from date of award; 3) Change (E)
Schedule, to read as follows: "(e) Schedule: Two three-hour
sessions per week, 8 to 9 sessions per month (approx. 96 sessions
per year, minus holidays) usually scheduled on Tuesdays and
Thursdays, from 10:00 AM to 1:00 PM (may be flexible as set
by the COTR) Estiamted number of x-ray readings per month:
200 regulars (chest, plain abdomen, extermities, lumbosacral,
skull series, etc.) and app rox. 15 specialized (intravenous
pyelogram, upper GI, barium studies, etc.) Please quote a fixed
price per month based on the estiamted nubmer of sessions and
estimated number of readings; 4) All other terms and conditions
of the solicitation remain the same. All responsible sources
may submit a quotation which will be considered. Please send
proposal/quotation to: Metropolitan Detention Center, 535 North
alameda Street, Los Agneles, CA 90012, Attention: Rosalinda
Lucio, Contract Specialist by 1:00 PM, Thursday, October 16,
1997. for additional information, questions, and availability
of forms, please call (213) 485-0439 ext. 148. all FAX communications
are also accepted at (213) 253-9523.
CITE: (W-269 SN127302)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES-FRENCHBURG JOB CORPS CENTER
SOL RFQ RMAST-97-210CC
DUE 111497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Contractor shall provide medical services at the Frenchburg
Job Corps Center, Menifee County, Kentucky. Contract is a five
year option contract which includes a base bid and four option
bid items. Award will be made to one contractor whose overall
proposal is ranked best in consideration of technical and price
factors. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-269 SN127309)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES-FRENCHBURG JOB CORPS CENTER
SOL RFQ RMAST-97-211CC
DUE 111497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Contractor shall provide dental services at the Frenchburg
Job Corps Center, Menifee County, Kentucky. Contract is a five
year option contract which includes a base bid and four option
bid items. Award will be made to one contractor whose overall
proposal is ranked best in consideration of technical and price
factors. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-269 SN127315)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICES-FRENCHBURG JOB CORPS CENTER
SOL RFQ RMAST-97-212CC
DUE 111497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Contractor shall provide mental health services at the
Frenchburg Job Corps Center, Menifee County, Kentucky. Contract
is a five year option contract which includes a base bid and
four option bid items. Award will be made to one contractor
whose overall proposal is ranked best in consideration of technical
and price factors. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-269 SN127316)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--TRUST FUND PERFORMANCE: PERFORMANCE REPORTS AND POLICY/STRATEGY
RECOMMENDATIONS
SOL 97-C-30
DUE 101497
POC Mr. Donald C. Augustyn, (312) 751-4535
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. II. This solicitation
is issued as a Request-for-Quotations (RFQ) 97-C-30. III. The
solicitation document and incorporated provisions are those
in effect through the Federal Acquisition Regulation Subpart
12.3. IV. This solicitation is not a small business set-aside.
V. The Railroad Retirement Board is an independent agency in
the executive branch of the Federal Government and is responsible
for administering the Railroad Retirement Act. The Railroad
Retirement System covers over 1 million participants and the
trust funds contain approximately $15 billion in assets invested
exclusively in U.S. Treasury securities. Line Item 001. Prepare
quarterly report of trust fund performance. report should measure
and interpret investment results and provide summary statistics,
including performance attribution. Comparison of investment
return with appropriate benchmarks is required. Consultant
should be able to develop custom benchmarks if needed. Reports
are required for the four quarters ending 12/31/97 through
09/30/98. Each quarterly report will be due at the RRB within
30 days after the end of the quarter. Line Item 002. Provide
written recommendations for investmen policy and strategy limited
to Treasury market. Strategy recommendations should include
a broad strategy description as well as a method for strategy
implementation including types of analyses to be performed.
Also, the consultant should recommend (or if appropriate provide)
the quantitive tools necessary to conduct the analyses and
training in the use of these tools. RRB documents available
for review will include the current investment policy statement,
quarterly investment report and asset/liability study. Investment
policy statement and investment strategy are reviewed and updated
annually. Consultant will recommend revisions and improvements
to the policy and strategy consistent with the RRB's goals
and objectives. Policy and strategy recommendations are required
no later than 05/31/98, and should provide specific practical
recommendations which are useful to RRB investment operations.
Professional Requirement: To be considered for award a firm
must include samples of performance reports, policy statements
and/or strategy recommendations which would demonstrate a firm's
experience and qualifications in performing this type of engagement.
The Line item pricing must be inclusive of all fees, materials,
travel expenses and production of the required printed materials.
The line 002 price offer must incorporate costs associated
with a one day on-site briefing at the RRB headquarters facility
in Chicago, Illinois. The RRB will pay the vendor in accordance
with the Prompt Payment Act. Vendors interested in competing
for this engagement must provide the following: (1) Statement
of work addressing each task. This statement should include
detail about required research activities, staff qualifications
and estimated time needs, the work steps involved in satisfying
the requirement, and dollar amounts for each assigned task.
(2) A milestone listing and schedule for delivery of written
documents and oral presentations for each task. (3) A list
of the data documents and/or interview subjects needed to perform
the engagement. (4) A detail of corporate experience including
references and individual expertise/qualifications in working
on tasks of the kind detailed. Vendors should provide a narrative
detailing the strength and expertise of fixed income research
staff and their ability to formulate practical and useful investment
strategies. Discuss experience in implementing formalized procedures
and recommending necessary analytical tools. The RRB requires
four (4) copies of the vendor's written proposal. VII. FAR
Provision 52.212-1, Instructions to Offerors-Commercial items,
applies to this acquisition and is hereby included by reference.
VIII. FAR Provision 52.212-2 is incorporated by reference with
the following addenda: In paragraph (a), (1) Proposals will
be evaluated using the following technical and past performance
criteria - A. Quality of workplan to achieve defined tasks;
B. Expertise and experience of staff; C. Past performance in
similar engagements. The relationship of price to all other
factors is 1:2. Following the evaluation of proposals, the
government will select the proposal providing the best value
to satisfy this requirement. IX. FAR Provision 52.212-3, Offerors
Representations and Certifications - Commercial Items, must
be completed and submitted with the offer. X. FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this solicitation. XI. FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, hereby applies to this acquisition.
In accordance with FAR Clause 52.212-5, the following clauses
are hereby incorporated by reference in paragraph (b): 52.203-10
Price or Fee Adjustment for Illegal Improper Activity (41 U.S.C.
423); 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
XII. Offers are due no later than 1:00 p.m. local time on October
14, 1997 to the above Contracting office. Mark outside of envelope
clearly with "RFQ 97-C-30 enclosed" and offeror's name and
address. XIII. No telephone calls will be accepted. Any further
questions regarding this Request for Quotations (RFQ) must
be in writing on company letterhead and can be sent or faxed
to Mr. Donald C. Augustyn of the RRB Purchasing Division at
312/751-4923. The RRB will not send an acknowledgment of receipt
of any firm's submission.
CITE: (W-268 SN127058)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-Central American Programs/Contracting
Office, Unit 3323, APO AA 34024
SUBJECT: R--NON-US POLICY ADVISOR
SOL N/A
DUE 100397
POC Contact Point: Margaret Dula, Contracting Officer, or Patricia
Sigui, Tel: (502) 332-0202, Fax: (502) 331-1506, Internet address:
psigui@usaid.gov.
DESC: USAID/G-CAP anticipates a non-competitive extension of
contract activities for a period of one (1) year with Mr. Carlos
Monge to provide advisory services as follows: 1. Advise the
Central American Ministers of Labor on the following: a) current
status of hemispheric economic and social integration process,
and how labor issues are incorporated into that process, b)
modernization process in areas related to improve labor management
relations, labor inspections, definition of social, economic
and labor policies, c) hemispheric integration development,
d) specific policies to strengthen the labor market, d) conceptual
frame of regional policies, e) strategy to be followed to incorporate
the labor topic in the agenda of the Fourth Ministerial Forum
of the Free Trade Area of the Americas to be held in Costa
Rica in February 1998. 2) Assist the Ministers in the coordination
of the regional activities supporting the Central American
and hemispheric agendas of the Ministers of Labor. 3) Monitor
Central American progress in strengthening the enforcement
of national labor codes and the protection of internationally
recognized workers rights. Provide concrete information on
changes in labor codes, institutional reforms, available labor
statistics and innovative labor agreements. 4) Prepare quarterly
analyses on the status of readiness of Central American Governments
to honor commitments made in international conventions related
to the protection of workers rights. Propose readiness indicators
for labor objectives. Prepare periodic reports on results of
specific events, studies and analyses. 5) Advise and facilitate
the coordination and development of PROALCA Labor Component
by participating in the Technical Unit and in the Project's
Strategic Objective Team, as well as in activities with the
Ministers of Labor, USAID/G-CAP, other bilateral USAID missions,
U.S. embassy labor officers in Central America, other international
donors and lending agencies, labor organizations, private sector
organizations, and other civil society groups. 6) Facilitate
the exchange of ideas and best practices among the Central
American Ministries of Labor and between the Ministries of
Central America and those from outside the region, as appropriate.
7) Analyze the studies, treaties, and agreements that provide
a base to regional integration, in order to provide recommendations
about the viability of the constitution of a labor organism
that will carry out function of a technical secretariat, integrated
to that regional system. 8) Determine the viability of subscribing
multilateral agreements with institutes or universities in
order to establish a formal career, professionally - oriented
courses or specialization on topics to the stress areas. 9)
Support the Regional Strategy of USAID/G-CAP in labor subjects
by means of recommendations, analysis and technical support.
This in order to improve regional capabilities towards sustained
development with equity. 10) Coordinate and make proposals
to the Ministers to identify the qualified regional technical
personnel that will provide the required assistance, coordinate
and supervise the technical execution of the horizontal cooperation,
and secure the obtention of the proposed results, and follow-up
of the recommendations derived from the missions of horizontal
cooperation. This contract action is for services for which
the Government intends to solicit and negotiate with only one
source under authority of AIDAR 706.302-70 (b) (5). Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This publication is
not a request for competitive proposals. However, all expressions
of interests received within 7 days after date of publication
will be considered by the Government. A determination by the
Government not to compete this proposed contract based on responses
to publication is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (I-269 SN127335)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--INVESTIGATION OF EEO COMPLAINTS
SOL RFQ-00-97-Q-43
POC Vernel P. Thompson (202)720-2134
DESC: The U.S. Department of Agriculture (USDA) has a need for
attorneys who are expert in the analysis and resolution to
EEO complaints and in identifying and eliminating systemic
discrimination. The attorneys will work with the Deputy Director
for Employment, Office of Civil Rights, in conducting an EEO
investigation and review of a very large USDA organization
outside the DC area. The estimated work period is October
20 to November 30. The attorneys will assess the merits of
and investigate 50-100 individual EEO complaints; analyze
statistical data; conduct on-site interviews, document analysis,
and settlement conferences; and contribute to a report with
findings and recommendations for corrective action, if any.
Pre on-site analysis and planning will commence in mid October
in D.C. The on site is scheduled for two to three weeks, beginning
November 3. Attorneys wishing to be considered for this project
should send in their request to the Office of Operations,
Procurement Operations Division, Room 1547-South Building,
1400 Independence Avenue, S.W., Washington,DC 20250, within
seven calendar days after publication of this notice. Travel
and lodging costs will be assumed by USDA. This procurement
is being conducted under the "simplified acquistion procedures".
This is a 100% small business set aside, SIC code 8742. No
telephone request will be accepted.
CITE: (W-269 SN127343)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--SPECIAL EVENTS AND PROMOTIONAL SERVICES
SOL 335660-98-A-0005
DUE 111097
POC Zelma Andrews, Purchasing Specialist (201) 217-2207
DESC: The U.S. Postal Service is seeking highly qualified contractors
to support special event and promotional support services
for a Stamp Services long- term marketing initiative "Celebrate
the Century" (CTC). The CTC program will peak consumer interest,
active participation and consumer involvement through the
3-year program cycle. The vendor will provide implementation,
program production, design, logistics and execution of USPS
stamp events to include, but not limited to: Site Selection
- conduct site surveys, locate off-premise venues, interview/
contract vendors, attend on-site inspection of stamp event
site and attend meetings or other events to promote the stamp,
as necessary; consult with USPS personnel regarding the specifics
of the event including venue, participants, personnel, staging,
equipment, and time frame; seek out appropriate partners for
the program to gain exposure before, during, and after actual
event; conceptualize events; develop costs per event; develop
equipment/supplies requirements; assist USPS with any amenities
program; work with/coordinate design of decor; help determine
special event invita- tions; coordinate all on and off-premise
meals, schedule meal periods, develop list of recommended
restaurants; contract hotels, meet with hotel personnel/define
hotel responsibilities, coordinate arrivals & departures of
guests and staff; secure celebrities and personalities and/or
entertain- ment to participate in the event, script and manage
the event; oversee on-site set-up and operation; meet with
ground transportation companies/determine routing, set up
staff schedules, review on-site responsibilities with each
staff member/USPS and vendor, develop timeline for pre-site
and on-site operations; security and on-site supervision;
negotiate on-site visibility, including the number of banners
and signs to be placed & their location; develop a contingency
plan for each event. Events must be arranged to support
each stamp subject - 15 per decade with ten decades represented
in the entire program. A total not more than 150 regional
- 10 national - 5 special and 4 international events. Budget
parameters for each event will be determined by the USPS.
A MANDATORY PRE-PROPOSAL CONFERENCE WILL BE HELD AT THE
PURCHASING AND MATERIALS SERVICE CENTER, 2 HUDSON PL., 6TH
FL., HOBOKEN, NJ 07030, ON APPROX. 11/10/97. Contractors
interested in receiving a solicitation package must submit
request in writing through the U.S. mail or fax request at
(201) 217-2230.
CITE: (W-269 SN127480)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-21013
DUE 111797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Capt Kurt Buchanan/Lfkb/[912]926-6302
DESC: This solicitation, F09603-98-Q-21013, is initiated to procure
engineering services required for the update of the F-15 Aircraft
Structural Integrity Program (ASIP) Master Plan, Damage Tolerance
Assessment (DTA), and Force Structural Maintenance Plan (FSMP)
Report. This requirement is to be placed on McDonnell Douglas
Aerospace (MDA) Contract F09603-96-G-0027. Fax number 912-926-7544.
The approximate issue/response date will be 16 Oct 97. To:
Mcdonnell Douglas Aerospace, Saint Louis Mo 63166-0516. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-269 SN127530)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--SPECIAL EVENT PROMOTIONAL SERVICES
SOL 335660-98-A-0006
DUE 111097
POC Ralph Mazzola (201) 217-2215
DESC: The United States Postal Service is seeking hiqhly qualified
contractors to assist in obtaining youth program and research
support for a Stamp Services long term marketing initiative
called "Celebrate the Century" (CTC). CTC represents an opportunity
for the USPS to take the lead role in the celebrations associated
with the end of one century and the beginning of new millennium.
The CTC program strategies leverage proprietary promotional
events for a three year program: Celebrating, commemorating,
and collecting achievements of the 20th centrury in a special
edition stamp product collection, public voting on stamp subjects
by decade, unique and involving internal and external local
community events, fully integrated cross-discipline communications
support, and building a customer database to be used as a tool
for growing the business of stamps and stamp products. One
of the major components of the CTC program will be the In School
Program and Kid's Design contest. The USPS anticipates awarding
a contract as a result ot this solicitation for the planning,
development, and execution of CTC's Youth Program. Work to
be performed shall incluce, but is not limited to the following:
Stategic planning for the overall development and execution
of a comprehensive, impactful and synergistic Youth Program
for the USPS based on the contractor's extensive expertise,
knowledge and specialization in the development and design
of youth marketing programs. Providing insight and recommendations
concerning the creative development and execution from a youth's
persepective. Providing advice in the recommendation and issuance
of stamps which appeal to the youth market. Conduct and facilitate
required research of stamp subjects and provide documentation
to support recommendations. Develop programs and promotions
that utilize strategic partnerships with leading companies
to help promote, advertise and create national awareness of
stamps and stamp collecting among today's youth. Provide contacts
and counsel regarding how to best target and communicate to
schools, organized youth organizations and other local community
organizations. Assist in the researching, planning, and development
of communication materials. To be qualified for award, contractor's
must demonstrate in their proposals significant academic and/or
jor experience in the following areas: Planning, coordinating
and executing youth activities/programs, knowledge of the Postal
Service's stamp program and the hobby of stamp collecting,
ability to conduct required research for stamp subject recommendations,
ability to provide briefing papers on youth programs, ability
to represent the Postal Service in meetings with partnering
organizations, ability to prepare and manage a budget, and
well developed human relations and communication skills.
Contractor's interested in receiving a solicitation should
mail their requests or may fax them to (201) 217-2235. A mandatory
pre-proposal conference will be held at the Purchasing and
Materials Service Center, 2 Hudson Place 6th Floor, Hoboken
NJ. The anticipated issue date for this solicitation is October
10, 1997. The anticipated preproposal conference date is October
21, 1997.
EMAILADD: rmazzola@email.usps.gov
EMAILDESC:
CITE: (W-269 SN127543)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--CELEBRATE THE CENTURY (CTC) MEDIA SERVICES
SOL 335660-97-A-0007
DUE 111097
POC Bertha L. Mayes, Purchasing Specialist, (201) 217-2214
DESC: The United States Postal Service is seeking contracted
assistance to support media service for a Stamp Services long-term
marketing initiative called Celebrate the Century (CTC). CTC
represents as opportunity for the USPS to take the lead role
in the celebrations associated with the end of one century
and beginning of a new millennium. The CTC program strategies
leverage proprietary promotional events for a three year program:
Celebrating, commemorating, and collecting the achievements
of the 20th century in a special edition stamp product collection,
public voting on stamps subjects by decade, unique and involving
internal and external local community events, fully integrated
cross-discipline communications support, and building a customer
database to be used as a tool for growing in the business of
stamps and stamp products. One of the most important components
of the CTC program will be the development of a series if events
that will peak consumer and employee interest, activate involvement
and maintain program participation. This solicitation is anticipating
issuing a contract for the planning, development, and execution
of media events to promote stamps and other stamp-related products.
Work to be performed shall include but is not limited to the
following: Develop media strategy for CTC progam from inception
to finish. Media focuses on entertainment, education, human
interest, youth, "niche" and "specialty" markets including
environmental, fashion, music, etc. Budget Development develop
media costs per event. Web Site - oversees CTC web site and
provide updated information including daily updates of 30/30
events, coordinate and develop promotional opportunities i.e.
contests and coordinate talent for chats. Develop concepts,
advancing and generating media for 30/30 events. Talent Selection-
secure talent for entire program and 30/30 events. Press Kits
- coordinate all press kit materials. Develop a contingency
plan for each event. To be qualified for award contractor's
must demonstrate in their proposals siginificant academic and/or
job experience and meet the job qualifications requirement
as outlined in the solicitation. Contractor's interested
in receiving in a copy of the solicitation should either
mail their request to the address listed below or may fax them
to (201) 217-2230. A mandatory pre-proposal conference will
be held at the Purchasing and Materials Service Center, 2 Hudson
Place, 6th Floor, Hoboken, NJ.
CITE: (W-269 SN127558)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: R--HOUSING MANAGEMENT OFFICE
SOL F1660297R0008
POC Jackie Anderson, (318)456-4843
DESC: Barksdale AFB LA contracting office is seeking contractors
who have direct experience in operating the housing management
function at military installations. If you are currently operating
such an organization, contact Mrs Jackie Anderson at (318)456-4843.
CITE: (W-269 SN127296)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--LAUNDRY SERVICES
SOL RFP 515-55-97
DUE 093097
POC Linda Cunic 616-660-3075
DESC: Third clarification for laundry service for VAMC's Battle
Creek, Saginaw, Ann Arbor, and Detroit follows: (1) Weights
include operating room requirements and are soiled weights;
(2) Transport carts are bulk carts; (3) Personal clothing is
to be bagged; (4) Tests are to be completed every three months
for whiteness and strength; (5) cross stacking is not required
for blankets, towels, gowns, pajamas, robes, pillow cases and
sheets. Short stacks do not need to be identified; (6) All
linen that required mending/patching is to be returned to
VAMC Battle Creek in a bag label; and (7) Following are the
weights (in pounds) of each type of surgical pack: cysto pack
(Detroit) 4.5; accessory pack 5.5; cardiac lap pack 9.13;
general surgical (Detroit) 10.8; sheet pack (Ann Arbor) 1.0;
sheet pack (Detroit and Saginaw) 1.6; mayo cover pack 1.3;
swan gantz pack 8.2; drape pack 7.10; cysto pack (Saginaw)
7.5; sleeve pack 6.1; suture bag pack 4.1; single gown pack
1.5; ISO gown 1.7; oral sheet pack 1.8; square tape (Saginaw)
3.2; lap sheet pack 3.5; towel pack 1.6; double gown pack
6.2; otto pack 7.8; and general surgical pack (Ann Arbor)
9.7. Long tape assembly has been discontinued. Surgical pack
makup descriptions previously requested and furnished have
been revised. A revision may be obtainedby contacting Linda
Cunic at 616-660-3075. All other conditions as previously
published remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-269 SN127396)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: S--TRASH PICKUP AND DISPOSAL. TEMPLE, WACO, MARLIN,
TEXAS
SOL IFB 674-1-98
DUE 102497
POC Robert L. Stringer, Contracting Officer (254) 771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS), Integrated Clinical Facility (ICF)
- Temple, Texas. The CTVHCS, ICF-Temple requires services to
include the furnishing of all supervision, equipment, labor,
and all trash containers and/or trash compactors for the removal
of all non-regluated trash from the CTVHCS ICF's Temple, Waco,
and Marlin, Texas. A Firm-Fixed Price Service Contract consisting
of a base year and two (2) option years will be issued. First
year will be November 1, 1997 through September 30, 1998. The
contractor shall provide for the proper disposal of the trash
in authorized and approved landfill sites, all in accordance
with local, state, and federal regulations. The successful
offeror must possess all the necesary permits to allow for
the pick up and transportation of the waste from the ICF's
Temple, Waco, and Marlin, Texas to the landfill site(s). This
is an all-inclusive contract for all three VA Centers, that
is, all three Centers will be served by the same contractor.
This is not a small business set-aside. A full and complete
description/specifications/statement of work is included in
the bid package. This will be a Sealed-Bid. All interested
and responsible sources may request a copy of the IFB Package
by FAX to (254) 771-4508 or in writing to: Contracting Officer
(90C), Central Texas Veterans Health Care System (CTVHCS) Integrated
Clinical Facility (ICF) Temple, 1901 South 1st Street, Temple,
Texas 76504. Please reference IFB 674-1-98. No telephone requests
for the IFB will be accepted/considered. IFB Issue Date: 10-1-97.
BOD: 2:00 p.m., local time, October 24, 1997, Building 146-East,
Room 106, CTVHCS, ICF-Temple, Tx 76504. SIC Code: 4953 - $6
Million.
CITE: (W-269 SN127400)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--MAINTENANCE AND REPAIR OF WELL PUMPS
SOL N/A
DUE 101497
POC Joyce Tambini, Contract Specialist, 973-724-2574
DESC: U.S. Army TACOM-ARDEC anticipates soliciting under the
authority of FAR 6.302-1 a sole source requirement to add additional
equipment and labor category to an existing contract for maintenance
and repair of pumps (this includes well pumps). The work covered
under this contract includes repair, rebuild, or replace as
necessary. The maximum dollar amount is $100,000.00. This will
be sole source to Rapid Pump and Meter Service, 285 Straight
Street, Paterson, NJ 07509. Reference Numbered Notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-269 SN127555)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: S--CHILD CARE SERVICES
SOL SP4700-97-R-0039
DUE 101497
POC Sandy Scales/703-767-1195 or Kevin Conneen/703-767-1165
DESC: The Defense Logistics Agency (DLA) Headquarters Complex
(HQC), Fort Belvoir, VA, intends to issue a solicitation
to subsidize an on-site Child Development Center (CDC), for
use by its federally employed personnel. The HQC CDC shall
be operated in accordance with the most current issuance of
DoD, DA, AF, USDA, and HQC directives and instructions. Regulatory
requirements include references cited in DODI 6060.2 and
related DA, AF, and DLA guidance. AR 608-10, Child Development
Services, provides detailed operational requirements. All
requirements shall be met by the Contractor. The contractor
shall be responsible for all day-to-day operations associated
with the HQC CDC. The CDC shall open, fully staffed, and
ready for business between the hours of 6:00 AM and 6:00
PM, Monday through Friday (except Federal Holidays). The
facility will accommodate 258 children, six weeks to, and
including, ten years of age. The primary target for care
will be in four categories: infant, toddler, preschool, and
kindergarten. If the center is not filled with preschool
children, children up to the age of ten may be accommodated.
The HQC CDC and its programs, under the direction of the Contractor,
must pass an initial DoD certification inspection; annual
DoD recertification inspections; and ongoing and recurring
announced and unannounced Installation, HQC, and DA/AF inspections.
Additionally, the Contractor shall begin the National Association
for the Education of young Children (NAEYC) accreditation
process for HQC CDC within six months of contract award, and
will achieve accreditation of the HQC CDC within one year
of beginning the process. The Contractor shall maintain accreditation
through the renewal process of the National Academy of Early
Childhood programs. The contractor shall have prior experience
in the operation of a Child Development facility of equal
or nearly comparable size. Offerors shall be prepared to perform
the required effort for the listed task areas within CONUS
for any resulting contract from this action for a period
of one (1) base year and four (4) one-year option years, not
exceeding a total of sixty (60) months. No telephone inquiries/responses
will be accepted. Interested parties may submit requests
for solicitation number SP4700-97-R-0039, in writing to DLA
Administrative Support Center, Sandy Scales, DASC-CPM, 8725
John J. Kingman Road, Fort Belvoir, VA 22060-6220, fax: 703/767-1183.
All responses from responsible sources which are received
within 15 days of the date of publication of this synopsis
will be fully considered.
EMAILADD: sandra_scales@hq.dla.mil
EMAILDESC:
CITE: (W-269 SN127561)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--PHOTOGRAPHIC PRINTS
SOL TIRNO-98-R-00002
DUE 120197
POC Paul Attorri, contract specialist, 202/283-1324
DESC: The IRS is seeking a vendor to pick up existing photographic
prints and make new prints (including enlargements and reductions)
in sizes ranging from 3 1/2" X 5" to 8" X 10" in color and
b&w. 5% of the work requires a (24) hour turnaround from time
of notification. The rest will be due in a week to (10) days.
This will be a requirements contract, with an estimated quantity
(for a base year and four option years) of 23,000 prints per
year. Some film developing abd slide procesing and reproduction
also required. 100% small business set-aside. See Note 1. Telephone
requests for the solicitation not acceptable. Fax no. 202/283-1514,
Attn: Paul Attorri.
CITE: (W-269 SN127243)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F04684-97-R-0034
POC Roberta Halls, Contract Negotiator, (805) 734-8232 ext. 5-0488
or Pat Ryun, Contracting Officer, (805) 734-8232 ext. 6-6966
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items or services necessary to perform the management
and operation of a commercial travel office supporting official
and unofficial travel at the following locations: Vandenberg
AFB, CA; McClellan AFB, CA; Onizuka AFB, CA and Beale AFB,
CA. A discount fee will apply to all official travel; a concession
fee will apply to unofficial travel. To be considered, offerors
must meet the following minimum requirements: (1) Offerors
must use established computer reservation system (i.e. Apollo,
Sabre, SystemOne, or WorldSpan); (2) Offerors must be in good
standing with the Airline Reporting Corporation (ARC) and be
capable of writing tickets on all approved carriers; (3) Due
to Government billing procedures, offerors must maintain the
capability to sustain 30 to 60 day delays in payment for tickets
used for official travel (historical data indicates that this
could be in excess of $750,000); (4) Offerors must have the
capability for computer interface with the Air Force TTOPRS
billing system; and (5) Offerors must be knowledgable of and
meet the requirements of the ARC Handbook and GSA city pairs
contract as they pertain to the proper issuance and payment
for tickets for Government travel. Contract will be for a two
year base period, with six 6-month option periods. Approximate
issue date for the solicitation is 29 Oct 97, with proposals
due 27 Nov 97.
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-268 SN127078)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR SEVEN READY RESERVE FORCE
VESSELS
SOL DTMA91-98-B-00002
DUE 111497
POC Ben Burnowski (202)366-1932
DESC: The Maritime Administration proposes to procure by sealed
bidding layberthinig services for seven (7) vessels on the
coast of California. The period of performance is one year
with four one-year options. An invitation for bids (IFB) will
be issued on or about October 15, 1997. Bid opening will be
held on or about November 14, 1997. Copies of IFB DTMA91-98-B-00002
may be requested in writing from Ben Burnowski (fax: (202)366-3889),
DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 Seventh Street, SW, Rm. 7310, Washington, DC 20590. All
responsible sources may submit a bid which will be considered
by the Maritime Administration. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accoounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition contact
the contracting official listed above.*****
CITE: (W-269 SN127250)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting (93), Mary Cray,
P.O. Box 1034, Portland, OR 97207
SUBJECT: V--VALET PARKING SERVICES
SOL 648-02-98
DUE 110397
POC Mary Cray, 503-273-5375
DESC: This medical center requires valet parking services for
patients at our Portland Division located at 3710 SW US Veterans
Hospital Road during normal working hours Monday through Friday.
Contract award is expected to be the latter part of November
for one year with one option year. A commercial item solicitation
will be issued on or about October 3, 1997. Written requests
may be submitted via facsimile to 503-273-5335 or mailed to
the address shown above. No telephone requests will be accepted.
All requests must state name, point of contact, address, phone
number and fax number. A pre-proposal conference has been scheduled
for October 21, 1997 at 1:30 p.m. in Building 100, Room 3D-111;
all interested offerors are invited to attend. Proposals are
due by 2 p.m. on November 3, 1997. This is a negotiated procurement;
there will be no public bid opening. SIC Code 7299 applies,
and the small business size standard is $5 million. See Note
1.
CITE: (I-269 SN127320)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: V--CONCESSION CONTRACT AUTHORIZING FERRY SERVICES
SOL CC-FIIS003-98
DUE 111249
POC Jean Blakeslee, (516) 289-4810
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing ferry services
for the public between Sayville, New York and Sailors Haven,
New York within Fire Island National Seashore for a period
of ten (10) years from date of contract execution. Interested
parties should contact National Park Service, Fire Island National
Seashore, 120 Laurel Street, Patchogue, New York 11772, telephone
(516) 289-4810 to obtain a copy of the prospectus describing
the requirements of the proposed contract. This contract has
been determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. The existing concessioner
has performed its obligations to the satisfaction of the Secretary
under an existing contract which expired by limitation of time
on December 31, 1996, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (79 Stat. 969; 16
U.S.C. 20), is entitled to be given preference in the renewal
of the contract and in the negotiation of a new contract, providing
that the existing concessioner submits a responsive offer (a
timely offer which meets the terms and conditions of the Prospectus).
This means that the contract will be awarded to the party submitting
the best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive
offer, the right of preference in renewal shall be considered
to have been waived, and the contract will then be awarded
to the party that has submitted the best responsive offer.
The Secretary will consider and evaluate all proposals received
as a result of this notice. Any proposal, including that of
the existing concessioner, must be received by the Senior Concessions
Program Manager, Concession Management Division, not later
than November 24, 1997 to be considered and evaluated.
CITE: (W-269 SN127346)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TAXICAB SERVICES
SOL 515-2-98
DUE 120497
POC Robert E. Jansheski (616) 660-3072
DESC: Taxicab services required, the bid opening date remains
the 12/04/97, 3:00 pm, local time.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-269 SN127380)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--TULSA, OK P&DC NEW CONSTRUCTION OWNED DESIGN/BUILD
SOL 475450-98-A-0001
DUE 110497
POC Mr. Herb Sartain, Purchasing Specialist, 901/747-7618
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 376,000 (approximate) gross square foot Processing and
Distribution Center on a site located within the Indian Acres
Subdivision South of East 21st Street, between South 87th East
Avenue and South 91st East Avenue in Tulsa, Oklahoma. The P&DC
will be one story in height. Mezzanines will be utilized for
the air handling units and the security control room. Truck
dock aprons are required on the North and South side of the
building along with employee and visitor parking. The estimated
cost range is between $30,000,000 and $36,000,000. Completion
time for the entire project is within 455 calendar days from
date of receipt of Notice to Proceed. Following are the prequalified
firms that will be submitting proposals on the solicitation:
Turner Construction Co., Attn: Steven T. Whitcraft, 13601 Preston
Rd., Suite 500W, Dallas, TX 75240-4801; The Morganti Group,
Inc., Attn: John G. Putnam, 100 Mill Plain Rd., Danbury, CT
06811-5189; Clark/Rider, Inc., Attn: Richard A. Click, 5949
Sherry Lane, Suite 650, Dallas, TX 75225-8002; James N. Gray
Construction Co., Attn: Ralph A. Coldiron, 250 West Main St.,
Suite 2500, Lexington, KY 40507-1760; and The Haskell Company,
Attn: David L. Engdahl, 111 Riverside Ave., Jacksonville, FL
32202-4950. Proposals will only be accepted from firms listed
on the prequalified list. The prequalified contractors have
been furnished copies of the solicitation. Interested parties
may purchase solicitation documents at a cost of $200.00 per
set (non-refundable). To order a solicitation package, please
fax a written request referencing the solicitation number and
project description, and a check or money order for the cost
of the RFP to: Rapid Reproductions, Attn: USPS at 901/386-2679.
Please make your check payable to Rapid Reproduction. All requests
will be shipped by Express Mail. A Pre-Proposal Conference
will be conducted at 1 PM, October 9, 1997 at the Embassy Suites
Hotel, 3332 South 79th E Avenue, Tulsa, Oklahoma. This is a
negotiated procurement, therefore, offers wwwwill not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-268 SN127046)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD RENOVATE ACQUISITION SUPPORT FAC., AREA
B, WRIGHT PATTERSON AFB,OH
SOL DACA27-97-R-0058
DUE 120397
POC Tech POC: Tom Walker (502) 582-6906; Contract Spec: C. Lockman
(502) 625-7532
DESC: Acquisition Support Facility is a whole building renovation
and part of a multi-year master plan for the design and rehabilitation
of the administrative facilities in Area B of the base. Design
documents were prepared in 1993 for the total renovation of
the facility. The project was not funded for construction at
that time and is currently being re-issued as an RFP design/
build solicitation. The project was originally titled Rehabilitation
of Building 11A and is now referred to as Renovation of Acquisition
Support Facility. A separate project design, Repair Utility
Hub was prepared by Luckett & Farley in 1996. Design documents
for Option # 5 of the 1996 Repair Utility Hub are included
with this RFP to identify modifications in the chilled water
service required for Renovation of Acquisition Support Facility.
Design and renovate the Acquisition Support Facility. The
building is now used as office/administration space. Provide
a modern administrative facility for the Aeronautical Systems
Center at Wright Patterson AFB. Acquisition Support Facility
is a 1940's, 3-story masonry structure located at the corner
of Third and "D" streets in Area B of Wright Patterson AFB.
Acquisition Support Facility is physically connected to Buildings
11 & 16. Work is required under this contract in Acquisition
Support Facility and Buildings 11, 16 & 51 as defined by the
RFP. The building will be unoccupied during the construction.
Provide all labor, equipment, supplies, consultant services
and materials to design, renovate and rehabilitate Acquisition
Support Facility. Provide a complete and usable facility meeting
the requirements contained in the Solicitation. Interior
renovation of building 11A includes asbestos removal, relocation
of interior non-load bearing walls, replacement of building
utility systems, fire protection and interior finishes. Exterior
renovation includes roof replacement, utility upgrade and meeting
historical preservation requirements. The interior space
shall be upgraded to include all new partition walls, furniture
and supporting utility hookups. The finished space for the
RFP would basically include 8,000 Square Meters. Proposals
received from this solicitation will be evaluated in accordance
with the following criteria, listed in relative order of
importance: A. Qualifications and Experience. B. Cost Proposal.
C. Design/ Construction Plan D. Project Management Plan. The
following information is required and will not be point scored.
A. Performance Capability Information B. Subcontracting Plan.
Estimated value $5,000,000 to $ 10,000,000. Solicitation is
to be issued o/a 16 October 1997. There will be a Pre-Proposal
Conference at the site on 5 November 1997 beginning 10:00am
local time. This project is available on compact disk only.
Project specifications files are in Portable Document format
(PDF) and can be viewed, navigated, or printed using Adobe
Acrobat Reader. Plans can be viewed, navigated or printed using
Source View. Both sets of software are available on the compact
disk. System requirements are: 386- or 486-based personal computer
(486 recommended), Microsoft Windows 3.1 or greater, 4MB application
RAM, 4MB hard disk space, and compact disk drive. Estimated
Value - $5,000,000 - $10,000,000. Solicitation to be issued
o/a 16 OCT 97. There will be no charge for this solicitation
pkg and each request will be limited to one pkg only. Plans/Specification
are available on CD ROM only. Telephone Requests will NOT be
honored. When ordering, you MUST include your Street Address,
Company Phone Number and whether your company intends to bid
as a Prime or Subcontractor. Requests will be honored until
10 days before proposal due/bid date and/or while supplies
last. Fax requests to Elaine McKim/Ethel Jones, (502) 582-5266.
CITE: (W-269 SN127265)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 6-98.
SOL DACW29-98-B-0022
DUE 120397
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (I-269 SN127276)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DAYTONA BEACH, FLORIDA, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-97-A-0241
DUE 092597
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: Solicitation No. 475450-97-A-0241 to Design and Build an
Expansion to the Processing and Distribution Center, Daytona
Beach, Florida, is canceled in its entirety. The cancellation
is due to insufficient competition. The project will be re-advertised
at a later date.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-269 SN127350)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Branch of Construction
Contracting, 755 Parfet St., 2nd Floor, P.O. Box 25207, Denver,
CO 80225-0207
SUBJECT: Y--MORA NATIONAL FISH HATCHERY AND TECHNOLOGY CENTER
- PHASE 4 CONSTRUCT BUILDING NO. 3 - WATER REUSE TREATMENT
SYSTEMS
SOL FWS 1448-98695-97-B004
DUE 120497
POC Point of Contact - Contact Madolyn Clarke, 303/275-2345
DESC: Contractor will furnish all necessary materials, equipment,
labor and permits for the Construction of Building No. 3 -
Phase IV, Mora National Fish Hatchery and Research Center,
Mora, Mora County, New Mexico. The project consists of the
complete construction of three 1500 g.p.m. water treatment/reuse
systems and a simple flow-through (no water treatment) piping
system for the main hatchery building. The water treatment
systems will consist of the installation of an above ground
and buried piping network with related pumps, valves and fittings,
micro screens, biological filters, tripping towers, ozone water
treatment systems, liquid oxygen system and a variety of fiberglass
raceways. The construction will include a significant amount
of electrical, mechanical and instrumentation to support the
operation of water treatment systems. Work will also include
concrete work consisting predominately of flatworm such as
slabs, housekeeping pads and trenches. The IFB will be issued
on or about October 31, 1997 with the subsequent bid opening
to be on or about December 4, 1997. Performance time: 240 calendar
days after receipt of Notice to Proceed. Project Estimate:
$1,000,000 - $5,000,000. This project is a Total 100% Small
Business Set Aside. S.I.C. (Standard Industrial Classification)
1541 - $17.0 Million. A limited amount of plans/specifications
will be made available. All requests for the solicitation must
be in writing, by mail or facsimile, our FAX number is 303/275-2333.
Planholders (Solicitation) lists will only be supplied upon
written request per FAR 14.205-5. (AC0926062-70)
EMAILADD: 62772536@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127413)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DENTAL CLINIC REPLACEMENT, OTERO COUNTY, HOLLOMAN
AIR FORCE BASE, NEW MEXICO
SOL DACA47-97-B-0031
DUE 111897
POC Contract Specialist Mary B. Heyne (505) 342-3454 (Site Code
DACA47)
DESC: Project includes the construction of a new 1,060 square
meter (11,400 square foot) one-story Dental Clinic Facility
at Holloman Air Force Base, New Mexico. Work includes infrastructure
work such as grading, support utilities, parking lots, curbs
and gutters, landscaping, sidewalks, mechanical and electrical
systems and dental equipment. The construction period is 365
days. The construction contract will be a Firm Fixed Price
contract. The magnitude of construction is between $1 million
and $5 million. Bonding will be required. The SIC Code for
this acquisition is 1542. This is unrestricted advertising,
open to both large and small business concerns. If a subcontracting
plan is required (applies only to large businesses), the following
minimum goals are applicable: Small Business Subcontracting
- 60%; Small Disadvantaged Business Concerns - 10%; and Women
Owned Small Business Subcontracting 5%. Bidders are advised
that this requirement may be delayed, cancelled, or revised
at any time during the solicitation, or final award process,
and is subject to the availability of funds. For technical
questions contact Glenn Roybal at (505) 342-3334. Plans will
be issued on or about 16 October 1997 with bid opening on or
about 18 November 1997. The cost of plans and specifications
is $150.00 per set and is non-refundable. Checks should be
made payable to "F&A Officer, UFC-Albuquerque," and mailed
to the U.S. Army Corps of Engineers, Contracting Division,
4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435. To order
these documents you may contact Zdenka Hvezda at (505) 342-3456.
CITE: (I-269 SN127429)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--DESIGN AND CONSTRUCTION OF ELECTRICAL UPGRADES AT
KHUFU AIR BASE IN BENI SUEF, EGYPT
SOL DACA78-97-R-0012
DUE 042897
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This solicitation has been cancelled.
CITE: (I-269 SN127443)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
LOCATED NEAR COLEMAN, FLORIDA
SOL RFP X00-0316
DUE 111597
POC Peter Van Steyn, Contracting Officer, (202) 307-0954.
DESC: PRESOLICITATION NOTICE: The Federal Bureau of Prisons (FBOP)
anticipates award of a Firm-Fixed Price Design-Build contract
for the design and construction of a United States Penitentiary
to be located near Coleman, Florida. The scope of work includes
all architectural, engineering, construction and other related
services necessary to provide a new federal correctional facility.
The proposed project is currently planned to consist of a group
of buildings in a "campus plan" arrangement with related site
utilities and site development. This High Security facility
will have a gross building area of approximately 50,000 square
meters and be designed to house and support approximately 1000
inmates. The estimated magnitude of this project is expected
to exceed $10,000,000. For consideration on this project the
offeror at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
design of the architectural and engineering features of the
project shall be accomplished or reviewed and approved by architects
and engineers registered to practice in their particular field
within the State of Florida. Participation by architects, engineers,
consultants and subcontractors located within the State of
Florida is encouraged. Participation by small, small-disadvantaged,
and small woman-owned business is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. The FBOP will be utilizing
two- phase Design-Build selection procedures. This notice is
not a request for proposals. Interested offerors may request
and obtain the Phase One solicitation of the two phase process.
For consideration on this project contractors must respond
to the Phase One solicitation by submitting their qualification
proposal by close of business November 15, 1997. The Phase
One solicitation will provide the scope of work, evaluation
factors, and submission information for interested contractors
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Peter Van Steyn, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Peter Van Steyn,
Contracting Officer, Federal Bureau of Prisons, Office of Construction
Contracting, 320 First Street NW, Room 500-6, Washington, D.C.
20534. (Send EXPRESS Mail to 500 First Street NW, remainder
of address as above). The point of contact can be reached at
(202) 307-0954 and fax (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-269 SN127507)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION LOCATED NEAR PETERSBURG, VIRGINIA
SOL RFP X00-315
DUE 111597
POC Sharon Roberts, Contracting Officer, (202) 307-0954.
DESC: PRESOLICITATION NOTICE: The Federal Bureau of Prisons (FBOP)
anticipates award of a Firm-Fixed Price Design-Build contract
for the design and construction of a Medium Security Federal
Correctional Institution to be located near Petersburg, Virginia.
The scope of work includes all architectural, engineering,
construction and other related services necessary to provide
a new federal correctional facility. The proposed project is
currently planned to consist of a group of buildings in a "campus
plan" arrangement with related site utilities and site development.
This Medium Security Facility will have a gross building area
of approximately 45,000 square meters and be designed to house
and support approximately 1200 inmates. The estimated magnitude
of this project is expected to exceed $10,000,000. For consideration
on this project the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, successfully and satisfactorily completing a project
of similar size and scope. All responsible sources may submit
a proposal which will be considered. The design of the architectural
and engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
to practice in their particular field within the State of Virginia.
Participation by architects, engineers, consultants and subcontractors
located within the State of Virginia is encouraged. Participation
by small, small-disadvantaged, and small woman-owned business
is encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small woman-owned businesses.
The FBOP will be utilizing two- phase Design-Build selection
procedures. This notice is not a request for proposals. Interested
offerors may request and obtain the Phase One solicitation
of the two phase process. For consideration on this project
contractors must respond to the Phase One solicitation by submitting
their qualification proposal by close of business November
15, 1997. The Phase One solicitation will provide the scope
of work, evaluation factors, and submission information for
interested contractors to prepare their Phase One qualification
proposals. Phase One qualification proposals will be evaluated
to determine which firms will be selected for Phase Two. Phase
Two participants will submit competitive technical and price
proposals as defined in the Phase Two solicitation. Requests
for Phase One solicitations should be faxed and then MAILED
to Sharon Roberts, Contracting Officer, at the address and
phone numbers noted below. Point of contact for inquiries and
clarifications is Sharon Roberts, Contracting Officer, Federal
Bureau of Prisons, Office of Construction Contracting, 320
First Street NW, Room 500-6, Washington, D.C. 20534. (Send
EXPRESS Mail to 500 First Street NW, remainder of address as
above). The point of contact can be reached at (202) 307-0954
and fax (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-269 SN127508)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
LOCATED NEAR COLEMAN, FLORIDA
SOL RFP X00-0316
DUE 111597
POC Peter Van Steyn, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a United States Penitentiary to be located
near Coleman, Florida. The scope of work includes all architectural,
engineering, construction and other related services necessary
to provide a new federal correctional facility. The proposed
project is currently planned to consist of a group of buildings
in a "campus plan" arrangement with related site utilities
and site development. This High Security facility will have
a gross building area of approximately 50,000 square meters
and be designed to house and support approximately 1000 inmates.
The estimated magnitude of this project is expected to exceed
$10,000,000. For consideration on this project the offeror
at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
design of the architectural and engineering features of the
project shall be accomplished or reviewed and approved by architects
and engineers registered to practice in their particular field
within the State of Florida. Participation by architects, engineers,
consultants and subcontractors located within the State of
Florida is encouraged. Participation by small, small-disadvantaged,
and small woman-owned business is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. The FBOP will be utilizing
two- phase Design-Build selection procedures. This notice is
not a request for proposals. Interested offerors may request
and obtain the Phase One solicitation of the two phase process.
For consideration on this project contractors must respond
to the Phase One solicitation by submitting their qualification
proposal by close of business November 15, 1997. The Phase
One solicitation will provide the scope of work, evaluation
factors, and submission information for interested contractors
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Peter Van Steyn, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Peter Van Steyn,
Contracting Officer, Federal Bureau of Prisons, Office of Construction
Contracting, 320 First Street NW, Room 500-6, Washington, D.C.
20534. (Send EXPRESS Mail to 500 First Street NW, remainder
of address as above). The point of contact can be reached at
(202) 307-0954 and fax (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-269 SN127509)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY96/97 - HVAC FOR BUILDING NO. 1 AT THE WOODSTOCK
JOB CORPS CENTER IN WOODSTOCK, MARYLAND.
SOL IFB-97-DAA-51-JC
DUE 100797
POC Contact: Mr. Loir McDaniel at (410)668-8000 or Mr. Anthony
Hill at (202)219-8706 ext. 126.
DESC: This action was originally publized in the CBD, Issue No.
PSA-1911; Monday, August 18, 1997. Due to factors relating
to the project phasing and programmatic issues to the bid opening,
IFB-97-DAA-51-JC has been postponed until further notice. A
bid-opening date (BOD) will be announced within the next 30
days. THIS IS NOT A CANCELLATION OF THE IFB.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-268 SN127066)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--REPAIRS TO HIGH PRESSURE GAS PIPING
SOL RFO-13-SSC-O-97-50
DUE 102197
POC Jerome G. Misch, Contract Specialist, Phone (601) 688-1634,
Fax (601) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer for Repairs
to High Pressure Gas Piping at the "B" Test Facility subject
to the availability of funds. The work to be performed under
this project consists of providing all labor, equipment, and
materials necessary for the repair to the high pressure gas
piping in the Test Complex. The project includes replace of
the hydrogen gas supply piping to the "B" Test Facility, installation
of piping and components that are designed to operate at pressures
equal to the main test area GH distribution pipeline. The solicitation
will be released via the NASA Acquisition Internet Services
(NAIS). All potential offerors will be responsible for downloading
their own copy of the solicitation with hardcopies of the Specification
and Drawings being available upon request, but the closing
date will be the same as that required for solicitation releases,
as the solicitation will be released as soon as practicable
whether prior or subsequent to September 30, 1997. Telefax
requests for the complete solicitation package to (601)688-1852
or to internet E-mail to jerry.misch@ssc.nasa.gov. This procurement
is 100% set-aside for small business concerns. The SIC Code
is 1629. The Government's estimated price range is between
$500,000 and $1,000,000. An ombudsman has been appointed See
Note B. Any referenced numbered notes can be viewed at the
following URL:http//genesis.gsfc.nasa.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-O-97-50
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-269 SN127267)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--REHAB & MOD 4.16KV SWITCHGEAR & CONTROLS
SOL RFO-13-SSC-O-97-51
DUE 102397
POC Jerome G. Misch, Contract Specialist, Phone (601) 688-1634,
Fax (601) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer for Rehab
and Mods to 4.16KV Switchgear & Controls. The work to be performed
under this project consists of providing all labor, equipment,
and materials necessary for the Rehab and Mods to 4.16KV Switchgear
and Controls at Building 4400. The project calls for the rehab
and mods in the 4.16KV circuit breakers, associated relaying,
and control for four (4) electric generators in the High Pressure
Industrial Water Plant (Bldg. 4400). Air type circuit breakers
will be upgraded to vacuum type circuit breakers. 1950's vintage
mechanical relaying will be upgraded to microprocessor controlled
relaying. The 1960's vintage generator and circuit breaker
control panel will be upgraded to a dual redundant computer
control system with UPS backup. All control and indication
wiring will be replaced. The solicitation will be released
via the NASA Acquisition Internet Services (NAIS). All potential
offerors will be responsible for downloading their own copy
of the solicitation with hardcopies of the Specification and
Drawings being available upon request, but the closing date
will be the same as that required for solicitaiton releases,
as the solicitation will be released as soon as practicable
whether prior or subsequent to September 30, 1997. Telefax
requests for the complete solicitation package to (601)688-1852
or internet E-mail to jerry.misch@ssc.nasa.gov. This procurement
is 100% set-aside for small business concerns. The SIC Code
is 1542. The Government's estimated price range is between
$500,000 and $1,000,000. An ombudsman has been appointed. See
Note B. Any referenced numbered notes can be viewed at the
following URL:http//genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-O-97-51
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-269 SN127281)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--UPGRADE HVAC ELECTRONIC CONTROLS TO DDC, MCALLISTER
HALL, USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-B-QEE001
DUE 111997
POC Mrs. Jean Bretz, Contract Specialist, (401) 736-1765, Fax
(401) 736-1704
DESC: Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to upgrade the existing
HVAC electronic controls to Direct Digital Control (DDC) at
McAllister Hall, U.S. Coast Guard Academy, New London, CT (New
London County). Work consists primarily of removing existing
electric control system and replacing with a DDCS. The new
DDC components will be government-furnished at time of contract
award. On-site performance time is limited to the period 5/18/98
to 7/17/98 (60 days). The SIC code is 1731. The cost range
for this project is between $100,000-$250,000. Solicitation
packages will be available on or about 10/20/97, with bid opening
scheduled for on or about 11/19/97. Solicitation may be obtained
by submitting a written request to the address above, Attn:
J. Bretz. A $20 nonrefundable fee is required (check or money
order payable to the U.S. COAST GUARD). A pre-bid conference/site
walk-thru is scheduled for 11/05/97. This solicitation is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is UNRESTRICTED. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-269 SN127293)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--ATGS TRAINING BUILDING, NAVAL STATION, MAYPORT, FLORIDA
SOL N62467-97-C-2496
DUE 110697
POC OICC Office, 904 542-5571 X-138
DESC: The work includes removal of an existing building slab
and construction of a new one-story office and training building,
concrete patching of an existing parking area, concrete walks,
landscape planting, and incidental related work.--Bid opening
date in Iem 10 is approximate.--Request bid documents by 25
October 1997.--There is a $42.00 NON-REFUNDABLE charge for
"EACH" set of plans and specifications. No Telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P. O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--
For inquiries about Bid Opening Date or Number of Amendments
contact the Contracts Department at (904) 542-5574. All technical
questions should be faxed to (904) 542-3949. POC Mary W. Steely.
Submit bids to ROICC, P.O. Box 139, Naval Air Station, Jacksonville,Florida
32212-0139; for express mail services (UPS, FEDEX, etc) use
the following address: ROICC, Building 13, Corner of Yorktown
and U.S. 17, Naval Air Station, Jacksonville, Florida 32212-0139.--The
proposed contract listed here is unrestricted.--Estimated cost
is between $250,000.00 and $500,000.00.
CITE: (W-269 SN127297)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--INSTALL LIGHTNING AND SURGE PROTECTION SYSTEMS, BUILDING
118, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-97-B-2479
POC OICC Office (904) 542-5571, Ext. 119, POC Sandra Shelton
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes providing a lighting protection
system for all areas of Building 118, surge suppression equipment
for selective power source centers, equipment grounding system,
and incidental related work.--Following tentative dates apply:
Issue invitations 10/97, open bids 11/97, complete contract
05/98.--Estimated cost is between $100,000.00 and $250,000.00.
CITE: (W-269 SN127303)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--INSTALL FIRE ALARM SYSTEM, BUILDING 750, 751 AND
752, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-97-C-2477
DUE 110697
POC OICC Office, 904 542-5571 X-118
DESC: The work includes providing all labor, materials, equipment,
transportation, and supervision to install a fire alarm and
detection system in Building 750, 751 and 752. The project
and all incidental related work shall provide a complete and
useable system.--Bid opening date in Iem 10 is approximate.--Request
bid documents by 25 October 1997.--There is a $19.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No Telephone
orders for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P. O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--
For inquiries about Bid Opening Date or Number of Amendments
contact the Contracts Department at (904) 542-5574. All technical
questions should be faxed to (904) 542-3949. POC Bobby J. Taylor.
Submit bids to ROICC, P.O. Box 139, Naval Air Station, Jacksonville,Florida
32212-0139; for express mail services (UPS, FEDEX, etc) use
the following address: ROICC, Building 13, Corner of Yorktown
and U.S. 17, Naval Air Station, Jacksonville, Florida 32212-0139.--The
proposed contract listed here is unrestricted.--Estimated cost
is between $25,000.00 and $100,000.00.
CITE: (W-269 SN127344)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--INSTALL LIGHTNING AND SURGE PROTECTION SYSTEMS, BUILDING
118, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-97-B-2479
DUE 110497
POC OICC Office, (904) 542-5571, Ext. 119, POC Sandra Shelton
DESC: The work includes providing a lighting protection system
for all areas of Building 118, surge suppression equipment
for selective power source centers, equipment grounding system,
and incidental related work.--Bid opening date listed in Item
10 is approximate.--Request bid documents by 28 October 1997.--There
is a $16.00 NON-REFUNDABLE charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Carolyn Pollock, at (904) 542-3446 or 3447. To
obtains plans and specifications, you may use the following
methods: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER. For
information regarding credit cards, please contact Carolyn
Pollock at (904) 542-3446 or 3447. Make company check or money
order payable to: U.S. TREASURY OR DAPS, Attn: CAROLYN POLLOCK,
P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0003.
To obtain Plan Holders List, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (904) 542-5574. Submit bids to:
ROICC, P.O. BOX 139, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0139;
for express mail services (FEDEX, UPS, etc.) - ROICC, BUILDING
13, CORNER OF YORKTOWN AND U.S. 17, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-269 SN127353)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--RETROFIT LIGHTS IN STARSHIP BARRACKS, 5900 AND 6000
AREA, FORT SILL, OK.
SOL DABT39-97-C-4046
POC Dewayne Cochrane, (405)442-3225
DESC: This contract is for Energy Conservation and Demand Side
Management Services.
CITE: (W-269 SN127357)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--AVIATION PHYSIOLOGY TRAINING UNIT, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-94-B-1067
POC OICC Office, (904) 542-5571, Ext. 264, POC Samantha Shelton
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. BASE BID: The work includes addition to the existing
Water Survival Training Facility. The addition shall be two
stories, of permanent construction, with a steel frame, precast
concrete walls, cast-in-place foundations, foundation walls
and floor slabs. Interior construction shall consist of concrete
masonry unit and gypsum board/metal stud partitions, acoustical
lay-in and gypsum board ceilings, and flooring of carpet, resilient
tile and sealed or painted concrete. A hydraulic elevator shall
be provided. The addition shall house classrooms and administrative
areas and spaces to house training devices. Also include is
the disconnection, transport and reconnection of a hypobaric
chamber and its associated equipment. Electrical, telephone,
fire alarm, automatic fire protection, water, storm sewer,
sanitary sewer and heating, ventilating and air conditioning
shall be provided. The addition is approximately 16,100 square
feet in size. Site improvements shall include paved parking
areas, sidewalks, and landscaping. BID ITEM I: Shall be all
work required to construct West parking lot complete with all
paving, storm drainage and lighting, as indicated; and all
work required to install all landscaping and irrigation, as
indicated.--Following tentative dates apply: Issue invitations
10/97, open bids 11/97, complete contract 01/99.--Estimated
cost is between $2,500,000.00 to $5,000,000.00.
CITE: (W-269 SN127395)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--S-3 BUILDING ADDITIONS AND MODIFICATIONS, NAVAL AVIATION
MAINTENANCE TRAINING GROUP (NAMTRAGRU) MODIFICATIONS TO BUILDINGS
848, 851, 858 AND 926, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-97-C-0773
DUE 112597
POC OICC Office, (542) 5571 x-118
DESC: The work will include interior renovations to electrical,
mechanical, plumbing, hydraulic piping and structural changes
to the facilities as well as some architectural changes to
the interior rooms and incidental related work.--Bid opening
date listed in Item 10 is approximate.--Request bid documents
by 10 November 1997.--There is a $56.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For informatin regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS) send: ATTN: Carolyn Pollock,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (904) 542-5571. All technical questions
should be faxed to (904) 542-3949, POC Bobby J. Taylor. Submit
bids to ROICC, P.O. Box 139, Naval Air Station, Jacksonville,
Florida 32212-0139; for express mail services (UPS, FEDEX,
etc) use the following address: ROICC, Building 13, Corner
of Yorktown and U.S. 17, Naval Air Staion, Jacksonville, Florida
32212-0139.--The proposed contract listed here is unrestricted.--Estimaed
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-269 SN127397)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--S-3 BUILDING ADDITIONS AND MODIFICATIONS, NAVAL AVIATION
MAINTENANCE TRAINING GROUP (NAMTRAGRU) MODIFICATIONS TO BUILDINGS
848, 851, 858 AND 926, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-97-C-0773
POC OICC Office, (542) 5571 x-118
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work will include interior renovations to electrical,
mechanical, plumbing, hydraulic piping and structural changes
to the facilities as well as some architectural changes to
the interior rooms and incidental related work.--Following
tentative dates aply: Issue Invitaions 10/15/97, Open bids
11/15/97, complete contrct 6/98.--Estimated cost is between
$1,000,000.00 and $5,000,000.00.
CITE: (W-269 SN127415)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--AVIATION PHYSIOLOGY TRAINING UNIT, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-94-B-1067
DUE 110497
POC OICC Office, (904) 542-5571, Ext. 264, POC Samantha Shelton
DESC: BASE BID: The work includes addition to the existing Water
Survival Training Facility. The addition shall be two stories,
of permanent construction, with a steel frame, precast concrete
walls, cast-in-place foundations, foundation walls and floor
slabs. Interior construction shall consist of concrete masonry
unit and gypsum board/metal stud partitions, acoustical lay-in
and gypsum board ceilings, and flooring of carpet, resilient
tile and sealed or painted concrete. A hydraulic elevator shall
be provided. The addition shall house classrooms and administrative
areas and spaces to house training devices. Also include is
the disconnection, transport and reconnection of a hypobaric
chamber and its associated equipment. Electrical, telephone,
fire alarm, automatic fire protection, water, storm sewer,
sanitary sewer and heating, ventilating and air conditioning
shall be provided. The addition is approximately 16,100 square
feet in size. Site improvements shall include paved parking
areas, sidewalks, and landscaping. BID ITEM I: Shall be all
work required to construct West parking lot complete with all
paving, storm drainage and lighting, as indicated; and all
work required to install all landscaping and irrigation, as
indicated.--Bid opening date in Item 10 is approximate.--Request
bid documents by 21 October 1997.--There is a $56.00 NON-REFUNDABLE
charge for "EACH" set of Plans and Specifications. No telephone
orders for your Plans and Specifications can be accepted: however,
if problems arise concerning your request, call Carolyn Pollock,
at (904) 542-3446 or 3447. To obtain plans and specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK OR MONEY ORDER. For information regarding credit cards,
please contact CAROLYN POLLOCK at (904) 542-3446 or 3447. Make
company check or money order payable to: U.S. TREASURY OR DAPS
and send to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), ATTN:
CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA 32212-0003. To obtain Plan Holders List, you may fax
your request to DAPS, (904) 542-3892 or you may use the INTERNET
at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM. For inquiries about bid
opening date or number of amendments contact the Contracts
Department at (904) 542-5574. Submit bids to: ROICC, P. O.
Box 139, Naval Air Station, Jacksonville, FL 32212-0139; for
express mail services (FEDEX, UPS, etc.) - ROICC, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $2,500,000.00 to $5,000,000.00.
CITE: (W-269 SN127419)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-R-5417
POC Michael A. Harris, Contract Specialist, Code 025, (703) 602-8000
ext. 592
DESC: The Naval Sea Systems Command proposes to acquire priced
options for FY 1998, of approximately 65,084 manhours of engineering
support for the MK-15 PHALANX Close-In Weapon System. This
support will include design and system engineering, product
improvement, FMS program support and AEGIS support tasks. A
solicitation will be issued to Hughes Missile Systems Company
of Tucson, Arizona as they are the designer and sole manufacturer
of the MK-15 Phalanx Close-In Weapon System. See numbered note(s):
22.
CITE: (W-269 SN127381)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--INSTRUMENT LIGHT
SOL DAAE20-97R0239
DUE 103097
POC Contract Specialist: Carol Rivard (309)782-3272, CO: Barry
R. Hartleben (309)7827116
DESC: This is a 100% Small Business Set-Aside, 5-yr Requirements
contract for Instrument Lights required in support of the M2A2
Aiming Circle. The Instrument Light consists of a brass flashlight
stype "D" cell battery holder connected to two electrical wire
light assemblies. FOB is Destination. Statistical Process Control
and ISO Q9002 or equivalent are quality requirements. Two components
are source control.
CITE: (W-269 SN127453)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--UPDG
SOL F42620-97-R-1027
DUE 111497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1260-01-351-0592WF P/N: 8515143-921, 17.64
L x 6.28 W x 7.65 H inches, Wt 33.0 lbs 5ea. Applicable to:
F-16. Destn: FMS Countries. Delivery: 31 Dec 98 5 ea The approximate
issue/response date will be 15 Oct 97. To: Honeywell Inc, Albuquerque
Nm 87113-2227. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127213)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--MODIFY GUN CONTROL ASSEMBLIES FOR USE ON THE M109A6
PALADIN 155MM SPH
SOL DAAE30-97-R-0201
DUE 093097
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: This notice is issued to add Note 1 to this acquisition.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-269 SN127285)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET SEAT MOTOR
SOL F42630-97-Q-2204
DUE 110597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6052ES P/N: 50579-1, Acft eject
sys (life support) ballistic device. Predom matl steel/propellant
w/ Explosive chg of 2.7 lbs Lg 23.13 in dia 2.16 in and is
ballisitcally initiated 26ea. Applicable to: A37 Acft. Destn:
FMS Countries. Delivery: 31 Dec 98 26 ea The approximate issue/response
date will be 16 Oct 97. The anticipated award date will be
05 Nov 97. Written procedure will be used for this solicitation.
To: Talley Defense Systems, Mesa Az 85211-0849. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-269 SN127215)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-97-R-2090
DUE 111497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-238-0554ES P/N: 21301900-1, Acft
ejection sys (life support) ballistic device. Predominant matl
steel with explosive charge of 0.0004 lbs, length 5.1", diameter
1.0" and is ballistic initiated. Alternate NSN: 1377-01-017-0602ES,
P/N: 1131-1 & NSN: 1377-01-414-8933ES, P/N: 6121100. 317ea.
Applicable to: F-4. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery: 31 May 99 1 ea 31 Mar 99 130 ea
31 Aug 99 54 ea 30 Jun 99 132 ea The approximate issue/response
date will be 15 Oct 97. To: Oea Aerospace Inc, Fairfield Ca
94533-0659. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127216)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-97-R-2093
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-049-7586ES P/N: 1000-54, Acft eject
sys(life support) ballistic device, predom material w/explosive
charge of 0.154 lbs. 8.5 inches long, 2.25 inches diameter
and is ballistically initiated. 152ea. Applicable to: T-38
Acft. Destn: FMS Countries. Delivery: 30 Jun 99 152 ea The
approximate issue/response date will be 16 Oct 97. To: Talley
Defense Systems, Mesa Az 85211-0849. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127217)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-97-R-2094
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-883-8991ES P/N: MBEU1850RU, Acft
ejection sys(life support) Ballistic device. Predominant mat'l
steel with explosive charge of 6.50 lbs length 21.75", width
18.4" and is ballistically initiated. Delivery: 00 Apr 29;
39 each. 39ea. Applicable to: F4. Destn: FMS Countries. The
approximate issue/response date will be 16 Oct 97. To: Martin
Baker Acft Co Ltd, Ub9 5aj Uk A. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127218)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR
SOL F42630-97-R-2095
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9649ES P/N: 1000-52, Acft eject
sys (Life supt) ballistic device predom Matl: Steel w/explosive
chng of 0.154 lbs, 8.5 inches long, 2.25 inches diameter and
is ballistically initiated. 427ea. Applicable to: F5 Acft.
Destn: FMS Countries. Delivery: 29 Jan 99 427 ea The approximate
issue/response date will be 16 Oct 97. To: Talley Defense Systems,
Mesa Az 85211-0849. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127219)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER
SOL F42630-97-R-27161
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1385-01-439-0799AQ P/N: MK6 MD2, Robot system
should perform a variety of hazardous-duty operations including:
explosive ordnance disposal, tactical support operations, hostage
negotiation, handling hazardous materials, fire fighting assistance,
surveillance & maintenance in hazardous environments (nuclear,
chemical, etc.), airport security, nuclear plant maintenance
and surveillance. Delivery: 30 Jul 1998 or sooner. 1ea. Applicable
to: Eod. Destn: FMS Countries. The approximate issue/response
date will be 16 Oct 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-269 SN127227)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MULTIPLE LAUNCH ROCKET SYSTEM
SOL N/A
DUE 102497
POC James R. Ganoe, Contracting Officer, 205/876-4588 Tijuana
Brown, Contract Specialist, 205/876-5383.
DESC: The Deparment of Army Aviation & Missile Command is seeking
market information on commercial digital display panels which
meet military environmental conditions. The Multiple Launch
Rocket System (MLRS) Horizontal Technology Integration (HTI)
Integrated Product Team (IPT) is collecting technical and programmtic
data on weapon systems requirements and material solutions.
The focus is on ruggidized/militarized Lap Top/Portable Computers,
Fire Control Panels, and/or display panels currently used or
planned for use in combat, fire support, aviation, engineer
and special operations weapons. Cab space is limited. Sun-light
readable color displays, audio and video capabilities are preferred.
Equipment should be able to be run on 28v DC military vehicle
power. Computing objectives are 64MB RAM, with growth to 256,
DC and 1.5GB removable hard drive. United States and allied
industry is requested to provide information in existing format
that may be of interest to the U.S. Army in identifying potential
HTI or vertical technology insertion (VTI) opportunities for
MLRS display panels. Proprietary and classified information
will be protected as denoted with submission. Submit printed
material, photographs, video tapes, etc., properly marked and
packaged to Commander, Aviation & Missile Command, ATTN: AMSAM-AC-TM-C/Tijuana
Brown, Redstone Arsenal, AL. This announcement is to identify
potential sources only, does not constitute a Request for Proposal
(RFP), and is not to be construed as a commitment by the U.S.
Government. The Government implies no intention or opportunity
to acquire funding to support current or future development
efforts. Respondents will not be notified of the results of
this survey or results of information submitted and telephone
inquiries will not be honored.
CITE: (I-269 SN127310)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--ELBOW ASSEMBLY, COMP
SOL SP0460-98-Q-4168
DUE 111797
POC Contact: POC Kenneth Gholson/BU815/804-279-3296
DESC: PR-NO: YPG97254000352 NSN 1560-00-673-9817, 61 -EA Del
to Texarkana TX 75507 Del FOB destination 130 DARO 76 -EA Del
to Barstow CA 92311 Del FOB destination 130 DARO Lockheed P/N
695801-8 Rev R drawings re this buy are not available and cannot
be furnished by the GOV.; final contract award decision may
be based upon combination of price, past performance or other
evaluation factors; other than full and open; intended Sources:
Lockheed; stainless steel; Arrowhead Products all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-269 SN127130)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
SOL N0038397QD333
DUE 120597
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-286-6684-SF, Ref Nr 74A190003-1011, Qty 2 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Corporation/The Boeing Company. The estimated
award date is 12 February 1998., See Note 22 (ACAVI0926063-121)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127401)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ROD ASSEMBLY, PYLON PUSH
SOL DAAJ09-97-R-0253
DUE 111097
POC Daniel J. Fuller, Contracting Officer, 205-955-9258
DESC: NSN: 1680-01-153-2286, PN: 70400-06698-047, NOUN: Rod Assembly,
Pylon Push, Min Qty: 221, Max Qty: 1428 Each, Applicable to
the UH-60 Aircraft. F.O.B. Origin, with deliveries to the New
Cumberland , PA, Texarkana, TX, and Stockton, CA. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that can recognize and can produce the item described above
are encouraged to identify themselves to the Contracting Officer
which will permit their participation in the current of future
solicitation. This solicitation is restricted to the following
qualified sources: Sikorsky Aircraft Corporation, and TEK Precision.
This part is identified as a flight safety part. It is suggested
that Small Business firms or others interested subcontracting
opportunities in connection with the described procurement,
make contact with the firms listed. All responsible sourcesmay
submit an offer which will be considered. This requirement
is curently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR6.302-1.
See numbered notes 23 and 26.
CITE: (W-268 SN127053)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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--VALVE ASSY, METERING
SOL SP0920-97-Q-A394
DUE 110697
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: YPE97262000450 NSN 1660-00-510-2400, CAGE 70210
Part No 98893 CAGE 72599 Part No 98893 no releasable data sufficient
for manufacturing purposes. Please give price breaks as this
is a possible indefinite deliery order award. 51 -EA Del to
Lathrop CA 95330 60 days after award. Any questions contact
Julia Joseph 614-692-7622 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-268 SN127105)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--HOUSING-VALVE
SOL SP0740-97-Q-3383
DUE 111797
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97055001327 NSN 1650-00-861-0325, CAGE 70236
Part No HP904101-1 housing-valve. tacair fluid controls part
number HP904101-1. 10 -EA Del to (Call contracting office)
Del 30 days after award small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.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-269 SN127163)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--BARREL AND BEARING
SOL SP0740-97-Q-3413
DUE 103197
POC Contact: name/phone: D. Schneider 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: YPC97218000583 NSN 1650-00-009-9610, CAGE 93835
Part No 56402 barrel and bearing. Abex/NWL Aerospace P/N 56402.
67 -EA Del to Corpus Christi TX 78419 Del 220 days after award.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: 93835. 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-269 SN127165)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--BRACKET ASSY. ON SIKORSKY MODEL CH-53E HELICOPTER.
SOL SP0740-97-Q-3397
DUE 111797
POC Contact: name/phone Constance Giggi 614/692-4719 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: YPC97265000955 NSN 1615-00-938-9595, CAGE 78286
Part No 65351-11263-041 bracket assy. I/A/W Sikorsky part number
65351-11263-041. 47 -EA Del to Lathrop CA 95330 Del 100 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 techniclal
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: 78286 it is anticipated that
award will be made via a delivery order to an exisiting basic
ordering agreement. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past perforance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is asignificant
faactor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant faactor 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-269 SN127171)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR DIRECTIONAL CONTROL VALVE. ON
BOEING HELICOPTER MODEL CH-46.
SOL SP0740-97-Q-3387
DUE 111797
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97114000751 NSN 1650-00-966-7160, CAGE 70236
Part No HP8926 parts kit, lenear directional control valve.
I/A/W Tactair Fluid Controls Inc. (Teledyne HYDRA-POWER) part
number HP8926. 59 -EA Del to Lathrop CA 95330 Del 30 days after
award small business size standard is 500 employees solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) 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 the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-269 SN127187)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--LEVER, MECHANICAL. ON BOEING HELICOPTER MODEL CH-46.
SOL SP0740-97-Q-3388
DUE 111797
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97115000798 NSN 1650-00-911-8342, CAGE 70236
Part No HP892133-1 lever, mechanical. I/A/W Tactair Fluid Controls
Inc. (CAGE 70236) P/N HP892133-1. 31 -EA Del to Cherry Point
NC 28533-5001 Del 30 days after award 9 -EA Del to San Diego
CA 92136-0000 Del 30 days after award small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) applies.
While price may be a significant factor in the 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-269 SN127188)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--BARREL ASSEMBLY, ACC
SOL SP0700-97-T-CT06
DUE 100197
POC Contact: name/phone Toni Angle, 614-6921121 R solicitations
may be obtained 15 days after this publication by cont acting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181000282 NSN 1650-01-159-0212, CAGE 92003
Part No 3811173-101 barrel assembly, accumulator. Parker-Hannifin
Corp P/N 3811173-101. 7 -EA Del to New Cumberland PA 17070
Del by 22 Dec 98. PR-NO: YPC97111000115 3 -EA Del to New Cumberland
PA 17070 Del by 22 Dec 98 specification, plans or drawings
are not available. 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: Parker-Hannifin (92003)
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-269 SN127189)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD ASSEMBLY, ACTUATOR MATCHED SET. END ITEM APPLICATION:
S-3 AIRCRAFT.
SOL SP0740-97-Q-3441
DUE 110397
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: YPC97259000367 NSN 1650-00-394-4076, CAGE 79294
Part No 35877 rod assembly, actuator matched set. I/A/W E-Systems
Inc part number 35877. 6 -EA Del to San Diego CA 92136-0000
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: r-systens Inc
(79294) 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-269 SN127196)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--LOCKING, LEVER
SOL F41608-97-R-10185
DUE 111497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 1680-01-448-6490LS P/N: KT-227, USED TO RESTRAIN
AIRCRAFT CARGO. T.O. 13C2-1-1 APPLICABLE. SIZE/DIMENSIONS:
1 1/2" X 3", LOCK THE WHEEL MECHANISM. PREDOMINANT MATERIAL:
STEEL PARTS BEST ESTIMATED QUANTITY IF ALL OPTIONS ARE EXERCISED:
45000 EACH 10000EA. Applicable to: Multiple Acft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 09 JAN 98 5 ea 31 MAR 98 9995
ea FIRM FIXED-PRICE, ONE YEAR REQUIREMENTS CONTRACT WITH ONE/TWO
YEAR OPTION FIRST ARTICLE GOVERNMENT TESTING REQUIRED. NO GOVERNMENT
DWGS/DATA AVAILABLE. The approximate issue/response date will
be 15 Oct 97. To: Transtechnology Corp, Union Nj 07083 8107.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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) 26.
CITE: (I-269 SN127202)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATUR
SOL F42620-97-Q-1070
DUE 110597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-01-323-5309WF P/N: 1150856-1-1, Panel
assy, air condition control. Dim: 5" x 5.75" C 2.5". Mat: Steel
Fun: Controls Air temp for cockpit and avionics. 1ea. Applicable
to: F-16 Acft. Destn: FMS Countries. Delivery: 31 Dec 98 1
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 15 Oct 97. The anticipated award date will be 05 Nov
97. Written procedure will be used for this solicitation. To:
Garrett Canada, Rexdale Ont Canada M9w 6l7. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-269 SN127212)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR, DISC BRAKE
SOL F42630-97-R-2097
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2700 P/N: 2610564-794, This item
is a disc brake stator for the C-17 acft. 136ea. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 46 ea 30 Apr 99 45 ea 30 Jul 99 45 ea The approximate
issue/response date will be 16 Oct 97. To: Allied Signal Inc,
South Bend In 46628-1373. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127221)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSY, MLG
SOL F42630-97-R-2098
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2991 P/N: 2610985-735, Pressure
plate assy, mlg. 1171ea. Applicable to: C17a. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 29 Jan 99 391 ea 30 Apr
99 390 ea 30 Jul 99 390 ea The approximate issue/response date
will be 16 Oct 97. To: Allied Signal Inc, South Bend In 46628-1373.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127222)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSY, MLG
SOL F42630-97-R-2099
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-3823 P/N: 2609611-2, This item
is a wheel assembly used on the C-17 aircraft. 88ea. Applicable
to: C17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 30 ea 30 Apr 99 29 ea 30 Jul 99 29 ea The approximate
issue/response date will be 16 Oct 97. To: Allied Signal Inc,
South Bend In 46628-1373. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127223)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG WHEEL ASSY
SOL F42630-97-R-2100
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-388-3764 P/N: 2609795-2, Balances
& supports acft when standing or moving. Wheel size & type:
40 X R14, tubless. 7050-T74 forged aluminum alloy. Weight:
70lbs 21ea. Applicable to: C-17. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 29 Jan 99 21 ea The approximate issue/response
date will be 16 Oct 97. To: Allied Signal Inc, South Bend In
46628-1373. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127224)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR, TUB ASSY, TORQUE MLG
SOL F42630-97-R-2101
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2703 P/N: 2611578, This item
is a torque stator tube used on the C-17 acft. 78ay. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 26 ea 30 Apr 99 26 ea 30 Jul 99 26 ea The approximate
issue/response date will be 16 Oct 97. To: Allied Signal Inc,
South Bend In 46628-1373. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127225)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--MAINTENANCE PLATFORM, AIRCRAFT. ***
SOL SP0750-97-R-0849
DUE 112497
POC Contact: name/phone will Chavez (614) 692-1288 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: YPC97029000858 NSN 1730-00-294-8884, CAGE 05060
Part No type B5A CAGE 09823 Part No type B5A CAGE 11201 Part
No 54J6279 CAGE 80049 Part No 51E24853 CAGE 80049 Part No 54J6279
CAGE 88042 Part No 51E24853 maintenance platform, aircraft.
R E atckison Co P/N 54J6279.
CITE: (I-269 SN127162)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024-95-C-2102
POC Contact Point, Kim Schneider, Code: 022, 703/602-7519 x216,
Contracting Officer, Katherine A. Petersen, 703/602-7600 x212
DESC: Department of the Navy, Naval Sea Systems Command intends
to issue orders to Newport News Shipbuilding, 4101 Washington
Avenue, Newport News, VA 23607 for research and development
materials, prototype hardware and/ or minor R&D projects. Orders
are to be placed through 5 January 2000 under a provision in
existing contract N00024-95-C-2102 with Newport News Shipbuilding.
This announcement is for potential subcontractor opportunities
and informational purposes only. See Numbered Note(s): 22.
CITE: (W-269 SN127552)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 23--ACUTE/VEHICLE REPAIRS
SOL N68335-7255-6500
DUE 100797
POC Dorothy Scott Code 233DS, (732) 323-7547. Fax # is (732)
323-2075.
DESC: 1 LO- Costs for oil change, Filter & Lube and perform preventive
maintenance on various vehicles (vendor to be within a 12 mile
radius of Lakehurst, NJ.) Request copies in writing or by facsimile
(732) 323-2165.
CITE: (I-269 SN127322)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--CAB, VEHICULAR.
SOL SP0750-97-Q-2173
DUE 111797
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97254000814 NSN 2510-01-296-8457, CAGE D8046
Part No 419 600 01 05 CAGE 64678 Part No 419 600 01 05 CAB,
vehicular. Frieghtliner Corp (64678) 419 600 01 05. 7 -EA Del
to Lathrop CA 95330 Del by 120 days after date of award. Small
busniness size standard is 500 employees. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% prefernce 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 solcitation. 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-269 SN127169)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P O Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 28--REPLACEMENT OF CARBON SEAL ON BEVEL GEARS
SOL N68836-97-R-0053
DUE 111897
POC Point of Contact - Contact Carolyn F King, Code 210.52, (904)
542-1076 or facsimile (904) 542-1098
DESC: Correction: This action was originally publicized in the
CBD under solicitation number N68836-97-R-0054. The correct
solicitation number is N68836-97-R-0053. All other information
publicized in the original synopsis is correct. (AC0925059-66)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-268 SN127086)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P O Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 28--HONEYCOMB REPLACEMENT ON CDP SEALS
SOL N68836-97-R-0054
DUE 111897
POC Point of Contact - Contact Carolyn F King, Code 210.52, (904)
542-1076 or facsimile (904) 542-1098
DESC: Correction: This action was originally publicized in the
CBD under solicitation number N68836-97-R-0053. The correct
solicitation number is N68836-97-R-0054. All other information
publicized in the original synopsis is correct. (AC0925059-67)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-268 SN127087)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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, TURBINE ENGINE GENERAL ELECTRIC CO.
SOL SP0480-98-R-0192
DUE 111797
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96302001906 NSN 2840-01-146-5721, GE (07482)
P/N P203P02 Rev "P" DTD 4 Oct 93 acceptable source: blades
Tech (S0635) FOB origin 4,065 -EA Del to Tracy CA 95376-5000
Del within 398 days 7,131 - EA Del to Tinker AFB OK 73145-9013
Del within 398 days. Gov't first article testing applies delivery
of FAT - 90 days testing and approval/disapproval - 90 days
other than full and open based on market Research, the Gov't
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-269 SN127148)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--WHEEL,MILLED,TURBIN
SOL N0010497QDH12
DUE 111497
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax,, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 1212, (717) 790-2854
DESC: NSN 7H-2825-00-592-8197, SPEC NR TDP VER 001, Ref Nr 211-212,
Qty 4 EA, Delivery FOB Origin--Mfgd. by Hardie-Tynes, Birmingham,
AL (CAGE 27235) BOA N00104-96-G-0103. Complete data is not
available. Notice is given that specifications, plans, or drawings
relating to the items described are not available and cannot
be furnished by the Government. All responsible sources may
submit a quotation which shall be considered by this agency.
Include CAGE code when requesting solicitation., See Notes
9,22 (ACNSPC0926046-84)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127404)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--IGNITION UNIT, VOLTAGE. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0770-97-Q-NM02
DUE 110797
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97255000662 NSN 2920-00-138-3302, CAGE 99193
Part No 367051-2 ignition unit, voltage. I/A/W allied-signal
part number 367051-2. 10 -EA Del to New Cumberland PA 17070
Del 120 days after date of award. 16 -EA Del to Lathrop CA
95330 Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the evaluation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-269 SN127170)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MODULE KIT, DUCT
SOL F41608-97-R-44518
DUE 111797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-224-0747PT P/N: 351009A, Size: 7.5"
x 7.5" x 5.5" Pred. Matl: Electronic & Shipping Plugs Function:
Provides Means of Position to the AFC Duct Metering Duct. Delivery:
98 Arp - 16 ea 16EA. Applicable to: F100200 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 30 Apr 98 16 ea Government
furnished drawings and specifications are NOT available. The
approximate issue/response date will be 16 Oct 97. To: Alliedsignal
Inc, Tempe Az 85282 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-269 SN127203)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SHAFT, SHOULDERED
SOL SP0740-97-Q-3367
DUE 111797
POC Contact: name/phone Constance Giggi 614/692/4719 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: NPC97248000872 NSN 3040-01-309-4951, CAGE 78286
Part No 65396-06006-042 shaft, shouldered. Sikorsky Aircraft
Corp P/N 65396-06006-042. 16 -EA Del to Cherry Point NC 28533-5001
Del 300 days after date of award 12 -EA Del to Lathrop CA 95330
Del 300 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 sourcea are: 78286 it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be B ased 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-269 SN127157)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-97-Q-3372
DUE 111797
POC Contact: name/phone Constance Giggi 614/692-4719 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: NPC97251001102 NSN 3020-01-130-2980, CAGE 78286
Part No 65391-11691-101 gear, bevel. Sikorsky Aircraft Corp
P/N 65391-11691-101. 1 -EA Del to (Call contracting office)
Del 100 days after date of award PR-NO: NPC97251001348 NSN
3202-01-130-2980, CAGE 78286PAART no 65391-11691-101 gear,
bevel. Sikorsky Aircraft Corp P/N 65931-11691-101. 2 -EA Del
to (Call contracting office) Del 100 days after date of award
PR -no: NPC97251001103 NSN 3020-01-130-2980 CAGE 78286 Part
No 65391-11691-101 gear, bevel, Sikorsky Aircraft Corp. P/N
65391/11691/101. 1 EA Del to (Call contracting officer) Del
100 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans for
drawings are not available. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Automated best value model(ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While P Rice 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-269 SN127159)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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, TAIL TAKE-OFF
SOL SP0740-97-Q-3395
DUE 111797
POC Contact: name/phone Constance Giggi 614/692-4719 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: NPC97251001345 NSN 3020-00-439-2432, CAGE 78286
Part No 65351-11226-103 gear, tail take-off. Sikorsky Aircraft
Corp P/N 65351-11226-103. 3 -EA Del to (Call contracting office)
Del 100 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 supllies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solcit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved source are: 78286 it is anticipated
that award will be made via a delivery order to an exisiting
basic ordering agreement. Automated besst 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 pricen and past performanace, as described in the solicitation.
Delivery Evaluation Factor 9DEF0 applies. while price is a
significant 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. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-269 SN127160)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-97-Q-3425
DUE 103197
POC Contact: name/phone: Henrietta Jones 614-692-2406 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: YPC96156001524 NSN 3040-00-281-4830 CAGE 98897 Part
No 1285115-105 CAM, control.lockheed aeronautical sys. P/N
1285115-105 4 - EA Del to San Diego CA 92132-5044 Del 60 days
after award. PR-NO: YPC96096003891 3 -EA Del to San Diego CA
92132-5044 Del 60 days after 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 all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-269 SN127161)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SHAFT ASSEMBLY, FLEXIBLE. 0.250 INCH DIAMETER STAINLESS
STEEL CORE PHOSPHOR BRONZE LINER,
SOL SP0740-97-Q-3414
DUE 103197
POC Contact: name/phone: D. Schneider/614-692-3739 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: YPC97202001374 NSN 3040-00-167-4085, CAGE 72166
Part No 16366-602 CAGE 78286 Part No 65300-12165-102 shaft
assembly, flexible. IAW B.W. Elliott Mfg Co Inc (72166) Part
No 16366-602. Also IAW NATO (D1081) "German" and Sikorsky Aircraft
Corp (78286) Part No 65300-12165-102. 74 -EA Del to Lathrop
CA 95330 Del 120 days after award. 59 -EA Del to New Cumberland
PA 17070 Del 120 days after 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: B. W. Elliott
Mfg Co. Inc., Sikorsky Aircraft 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 combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-269 SN127164)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-97-Q-3421
DUE 110397
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: YPC97232000890 NSN 3020-00-107-8592, CAGE 99207
Part No 6008T48P01 gear, bevel 26 -EA Del to Jacksonville FL
32212-0097 Del 250 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: General
Electric (99207) 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-269 SN127166)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--COLLAR, RETAINING ON CH-53E (COMMON & PECULIAR)
SOL SP0740-97-Q-3364
DUE 111797
POC Contact: name/phone Constance Giggi 614/962-4719 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: NPC97239000928 NSN 3040-01-357-5952, CAGE 78286
Part No 65363-06006-102 collar, retaining Sikorsky Aircraft
Corp P/N 65363-06006-102 11 -EA Del to Lathrop CA 95330 Del
300 days after date of award 16 -EA Del to Cherry Point NC
28533-5001 Del 300 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-269 SN127185)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SHAFT, STRAIGHT
SOL SP0740-97-Q-3402
DUE 111797
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97188002049 NSN 3040-00-113-1359, CAGE 70236
Part No HP679809-1 shaft, straight. Tactair Fluid Controls
Inc P/N HP679809-1. 10 -EA Del to Norfolk VA 23512-0001 Del
30 days after award 36 -EA Del to San Diego CA 92136-0000 Del
30 days after award small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.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-269 SN127190)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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 SET, SPUR, MATCHED. ON F-15 AIRCRAFT
SOL SP0770-97-Q-NM11
DUE 110797
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97255000721 NSN 3020-00-102-6427, CAGE 99193
Part No 366882-1 gear set, Spur, matched. Used on f-15 aircraft.
Garrett auxiliary power Div. P/N 366882. No additional technical
data available at DCSC for this solicitation. 19 -EA Del to
Lathrop CA 95330 Del 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-269 SN127193)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SHAFT, OUTPUT
SOL SP0740-97-Q-3440
DUE 110397
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: YPC97258001128 NSN 3040-00-962-0998, CAGE 3H889
Part No 648862 shaft, output. Parker-Hannifin P/N 648862. 8
-EA Del to New Cumberland PA 17070 Del 150 days after date
of award 12 -EA Del to Cherry Point NC 28533-5001 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 suppies 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(3H889) automated best value model(ABVM)
applies. while price may be a significant factor in the evaluation
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-269 SN127195)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SHAFT, LEVEL WIND
SOL SP0740-97-Q-3412
DUE 111797
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97266000775 NSN 3040-00-013-4372, CAGE 08484
Part No BL3880 shaft, level wind. per Breeze Corp. Part number
BL3880. no technical data available at DCSC for this solicitation.
75 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award the following NOTES are applicable when marked with
an 'x' X1. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.(C)(1). approved Sources
are: 08484 Automated Best Value Model (ABVM) applies. While
price may be a significant factor in 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-269 SN127200)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WHEEL, ABRASIVE TECH DATA AVAILABILITY:
SOL SP0490-97-Q-V601
DUE 102397
POC Contact: for copies of RFQ solicitations contact buyer, ALM
a Baker/CK853/(804)279-4238/FAX# (804)279-5017/KO-MAGN Ora
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97203000300 NSN 3460-01-102-9973, total small
business (SB) set-aside (NOTE 1) solicitation issue date 10/02/97.
Closing date 10/23/97. Commercial item.
CITE: (I-269 SN127146)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--UPGRADE THE CONTROLS FOR TWO (2), OPTION FOR A THIRD,
CENTURY DETROIT GUIDED BORING MACHINES.
SOL DAAA22-97-Q-0821
DUE 111597
POC Contract Specialist Frank Pupello (518) 266-4695 Gerard Mangione
Contracting Officer (518) 266-4695 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: This action originally publicized in the CBD dated 092497
is corrected as follows: This procurement will be restricted
to Encore Electronics Inc. All other information publicized
in the original synopsis is correct.
CITE: (I-269 SN127433)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 36--INTEGRATION SERVICES FOR THE DIGITAL TO PLATE SYSTEM
SOL N/A
POC Contact, Karen Eichelberger (301) 227-2158/Contracting Officer,
Diane Alcott (301) 227-2158
DESC: The National Imagery & Mapping Agency (NIMA) intends to
issue sole source modifications to Contract DMA100-96-C-5032
with Krause America. Krause will be required to retrofit the
Phase I laserstar plate maker with thermal plate imaging capability
and provide the same capability for Phase II. This will require
the integration of the laserstar plate maker with the work
stations, servers, and storage devices and necessary hardware
and software upgrades, including integration support, on both
the front end and laserstar plate maker. Modifications will
be issued to complete this work, and because this system is
being delivered in phases the modification will include options
for maintenance until the entire system is operational. This
modification is necessary to support the system requirements
for additional integration services and equipment upgrades
for the Digital to Plate (DTP) System. The additional integration
and equipment upgrade is required because of increased file
size and because of NIMA's increased work flow. Phase I and
Phase II must be compatible. Other than full and open competition
pursuant to 10 U.S.C. 2304(c)(1) is required because Krause
is the only contractor with the thermal plate imaging capability
to retrofit the Phase I laserstar plate maker; because Krause
is the only contractor with the in-depth working knowledge
of the DTPS and work flow; and because Krause is the only contractor
with the integration knowledge of the DTPS necessary to complete
the system. This synopsis is a notice of intent and should
not be considered a RFP. No solicitation document exists and
requests for such a document will be considered an invalid
response. Vendors who feel they can provide the required services
should submit documentation that demonstrates interested source's
ability to meet the Governments requirements and that it is
advantageous to the Government to consider such other sources.
Responses must be received within 15 calendar days of the publication
in the CBD. If a response is made it must be in writing and
shall include sufficient documentation to establish a bona
fide capability to satisfy the stated requirement. No telephonic
quotations will be allowed. If no affirmative responses are
received within the stated time frame indicating that a comparable
source is more advantageous to the Government, a contract will
be placed with Krause America, the DTP designer and systems
integrator.
CITE: (I-269 SN127317)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG TECH DATA PACKAGE
AVAILABILITY
SOL SP0490-97-Q-1567
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnea L/CLC04/804-279-3469.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97202000643 NSN 4010-01-309-7439, wire rope assembly,
single leg. Solicitation is amended due to increase in quantity.
Quantity has increased to 50 ay.b 25 -AY Del to Tracy CA 95376-5000
Del 160 days ARO. 25 -AY Del to New Cumberland PA 17070 Del
160 days ARO.
CITE: (I-269 SN127145)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-98-R-0194
DUE 111797
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, ma rilyn brant/CLC05
(804) 279-33462. contracting officer: Syrl Ellis (804) 279-3775.
DESC: PR-NO: ARG97051058001 NSN 4010-00-285-9901, wire rope assembly,
single leg, I/A/W spec NR MIL-W-2902 drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. See section L, clause
52.211-2 for ordering such data. Critical application item.
Restricted (NOTE 1). Non-commercial NOTE 26 applies. The final
contract award decision may be based upon a combination of
price, past performance and other evalua tion factors as described
in the solicitation. 1 -EA Del to (Call contracting office)
Del by 90 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-269 SN127147)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--REFRIGERATOR
SOL SP050097QXD92
DUE 100397
POC Contracting Officer:Vernard D Cabbler/VAB29/(215)697-5583,
Buyer:Same
DESC: PR-NO YPI97232000579, NSN 4110-01-420-7259, 1 -EA DEL to
Charleston AFB SC 29404, DEL By 26 AUG 97. SPECS:P/N ERG-5-434,
PRIMARY QUANTITY: 1, Delivery Schedule:30 Days, Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, This solicitation
also contains YPI97265000788, To obtain a copy of this solicitation
please fax request to (215)697-6333, x1462, x2978.
CITE: (W-269 SN127393)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--INFLATION ASSEMBLY, FLU-2A/P. SPECIFICATION TITLED
" INFLATION ASSEMBLY, FLU-2A/P".
SOL SP0740-97-Q-3313
DUE 111797
POC Contact: Sara Hansford/AEBA1/614-692-3644 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97262000877 NSN 4220-00-920-3651, CAGE 80049
Part No 56B3857 CAGE 81349 Part No MIL-I-87108 CAGE 81755 Part
No C12521-1 CAGE 99251 Part No GU318A1 inflation assembly,
flu-2ap. I/A/W MIL-I-87108. 161 -EA Del to Richmond VA 23297
Del 30 days after award small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, PO 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-269 SN127198)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
SOL N0038397RP809
DUE 110597
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-4220-01-011-7478-LX, SPEC NR TDP VER 005, IAW Ref
Nr 63A80H1-601, Qty 43 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Receiving Officer Bldg 147 Cherry
Point NC , Contract 100 Percent Small Business Set Aside--QPL.
(ACAVI0926063-122)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127402)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ9 - AND SIMILAR REPLACEMENT PART
SOL N0010497RVL93
DUE 111497
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4470-01-366-2525-X3, SPEC NR TDP VER 006, Qty 1
PR, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPC0926064-85)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127405)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ11 - AND SIMILAR REPLACEMENT PART
SOL N0010497RVL94
DUE 111497
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4470-01-366-2557-X3, SPEC NR TDP VER 006, Qty 1
PR, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPC0926064-86)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127406)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--WATER CLOSET
SOL SP050097Q1K52
DUE 110397
POC Contracting Officer:Dolores Longeran/WFB06/(215)697-5524,
Buyer:Same
DESC: PR-NO FPI97259000588, NSN 4510-01-237-7702, 8 -EA DEL to
Robins AFB GA 31098, DEL by 24 FEB 98. SPECS:MONOGRAM IND.
(29780) P/N 17500-107, PRIMARY QUANTITY: 8, Deliveries to CONUS(excluding
Alaska), Delivery Schedule:90 Days, Offeries will be evaluated
with a 10% preference for small disadvantaged business concerns,
NOTE 13 APPLIES, SPECS/DWGS are not required, To obtain a copy
of this solicitation please fax request to (215)697-6333, X1462,
X2978.
CITE: (W-269 SN127238)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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, TURBINE.
SOL SP0770-97-Q-NL77
DUE 111797
POC Contact: name/phone Ruth Smith, 614/692-4749. 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: NPC97248000899 NSN 4710-01-072-6708, CAGE 63005
Part No 6897481 Tube assembly, turbine. Allison engine CAGE
63005, part number 6897481. 134 -EA Del to Mechanicsburg PA
17055 Del by 90 days after date of award. 155 -EA Del to Tracy
CA 95376 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: Allison
engine CO.(63005). 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-269 SN127158)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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 (NUT, GLAND-SHOCK ABSORBER, MAIN LANDING
GEAR).
SOL SP0740-97-Q-3416
DUE 112697
POC Contact: name/phone: Mike Theado 614-692-1407 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: YPC97086000815 NSN 4730-01-170-4001, CAGE S5495
Part No 74A410861-2003 CAGE 13002 Part No 74A410861-2003 CAGE
17576 Part No 74A410861-2003 CAGE 35962 Part No 74A410861-2003
CAGE 36164 Part No 74A410861-2003 CAGE 76301 Part No 74A410861-2003
packing nut. Procure McDonnell Douglas corporation; Israel
aircraft Industries / SHL Division; heroux Inc; Castle Precision
Industries; messier-dowty Canada LTD; coltec-menasco. part
number 74A410861-2003. 38 -EA Del to Tracy CA 95376 Del 450
days after award. 28 -EA Del to Jacksonville FL 32212-0097
Del 450 days after award. 21 -EA Del to San Diego CA 92136-0000
Del 450 days after award. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: S5495,
13002, 17576, 35962, 36164, 76301, 9K006. 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-269 SN127186)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-R-2283
DUE 111797
POC Contact: Sara Hansford/AEBA1/614-692-3644 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97197000932 NSN 4710-01-044-3526, CAGE 81755
Part No 16H102-19 Tube assembly, metal. Used on the f-16 aircraft.
I/A/W Lockheed/Martin CAGE 81755 and P/N 16H102-19 30 -EA Del
to Tracy CA 95376 Del 30 days after award 22 -EA Del to Mechanicsburg
PA 17055 Del 30 days after award PR-NO: YPC97230001489 40 -EA
Del to Mechanicsburg PA 17055 Del 30 days after award 39 -EA
Del to Tracy CA 95376-5000 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns.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 9 solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-269 SN127191)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--MANIFOLD, FUELING.
SOL SP0770-98-R-6447
DUE 111497
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97255000793 NSN 4730-01-173-9730, CAGE 34336
Part No 83G1078 CAGE 66195 Part No 83G1078 manifold, fueling.
no technical data available at DCSC for this solicitation.
solar turbines Inc. P/N 83G1078; L and S Machine Co. P/N 83G1078.
131 -EA Del to New Cumberland PA 17070-5001 Del by 180 days
ADO. please see NOTE (9). solicitation not available until
15 days after published in the CBD. Proposed procurement contains
a 50% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C) (1). approved Sources are: 34336
& 66195. 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-269 SN127194)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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. SELF-SEALING HOSE
ATTACHING, CORROSION RESISTANT STEEL
SOL SP0740-97-Q-3415
DUE 111997
POC Contact: name/phone Dale Gliva 614/692-1312 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: YPC97261000777 NSN 4730-01-244-2493, CAGE 00624
Part No AE80760M coupling half, quick disconnect, per Aeroquip
Part No AE80760M, technical data is proprietary and cannot
be released. 51 -EA Del to Tracy CA 95376 Del 90 days after
date of award 26 -EA Del to Norfolk VA 23512-0001 Del 90 days
after date of award 25 -EA Del to Cherry Point NC 28533-5001
Del 90 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are available. Automated best value model(ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be upon a combination
of price and past performance, as described in the solicitation.
Delivery evaluation factor(DEF) applies. while price is a significant
fctor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant faactor 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-269 SN127197)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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; 0.750 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-97-Q-3444
DUE 110397
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: YPC97262000891 NSN 4710-00-150-6059, CAGE D4598
Part No 672622 CAGE 05813 Part No 672622 CAGE 11449 Part No
672622 CAGE 33617 Part No 672622 CAGE 52661 Part No 672622
CAGE 77445 Part No 672622 "Tube assembly, metal; 0.750 IN.
OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
IAW Pratt and Whitney P/N 672622". 13 -EA Del to Tracy CA 95376
Del 100 days after date of award 8 -EA Del to Mechanicsburg
PA 17055 Del 100 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: (D4598)(05813)(11449)(33617)(52661)(77445)
(96593).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-269 SN127199)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,FLEXIBLE
SOL N0010497QFJ78
DUE 111497
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4730-01-144-3340-L1, SPEC NR TDP VER 005, Qty 5
EA, Delivery FOB Origin--L1/SS ITEMS WILL BE ACQUIRED FROM
APPROVED SOURCES ONLY. INFORMATION ABOUT THE QUALIFICATION
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX
2020, MECH., PA 17055-0788. DRAWING 299942 IS OWNED BY OIL
STATES INDUSTRIES. THE GOVERNMENT DOES NOT OWN THE RIGHTS TO
THIS DRAWING., See Note 22 (ACNSPC0926064-87)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127407)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SHAFT-PISTON ASSEMBLY.
SOL SP0740-97-Q-3429
DUE 110397
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: YPC97246001710 NSN 4810-00-468-1466, CAGE 79318
Part No 27124527 23 -EA Del to Cherry Point NC 28533-5001 Del
200 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: Whittaker
Corp (79318) 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-269 SN127167)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. ALUMINUM ALLOY BODY. SIZE
1/4 INCH, 2800 PSI OPENING PRESSURE.
SOL SP0740-97-Q-3436
DUE 110397
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: YPC97246001718 NSN 4820-00-083-1262, CAGE 26512
Part No 128SCH142-1 CAGE 81982 Part No A90154 valve, safety
relief. (aluminum alloy). Size 1/4 inch, 2800 PSI opening pressure.
Crane Co, Hydro-Aire P/N A90154. 30 -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 10U.S.C.2304(C)(1). approved Sources are: Grumman
Aerospace Corp (26512)Crane Co (81982)automated best value
model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-269 SN127168)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-3326
DUE 111797
POC Contact: Sara Hansford/AEBA1/614-692-3644 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97265001235 NSN 4810-01-003-5085, CAGE 00255
Part No 200816-2 CAGE 96214 Part No 772286-2 valve, solenoid.
I/A/W Texas instrument drawing 772286, P/N: 772286-2. 6 -EA
Del to comm 757-444-7831 DSN 564-783 Del 30 days after award
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, PO Box 3990, Columbus, OH
43216-5000, by FAX(614)692 -2344. requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's 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-269 SN127172)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. NONRESEATABLE. STAINLESS STEEL
BODY MATERIAL. BURST PRESSURE
SOL SP0740-97-Q-3445
DUE 110397
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: YPC97265001257 NSN 4820-01-130-6609, CAGE 30003
Part No 58A164D864 valve, safety relief. in accordance with
drawing 30003 58A164D864 and MIL-V-23255. Threads shall be
.562-18UNF-3A. 676 -EA Del to Tracy CA 95376 Del by 01 Feb
98. 1,050 -EA Del to San Diego CA 92136-0000 Del 150 days after
date of award small business size standard is 500 employees
written requests for drawings are to be submitted too 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 and address.
federal military and commercial specifications cannot be provided
by DSCC. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-269 SN127173)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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 ASSEMBLY, MANIFOLD.
SOL SP0740-97-Q-3424
DUE 111797
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97198001018 NSN 4820-00-358-1257, CAGE 82106
Part No 212911-9 valve assembly, manifold. I/A/W Parker-Hannifin
Corp, P/N: 212911-9. 7 -EA Del to San Diego CA 92136-0000 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) 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-269 SN127192)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070097R0028
DUE 101497
POC POC contract specialist Sherry Wellmer (614)692-4309
DESC: Amendment to solicitation SP070097R0028, date has been
extended to 10/14/97.
CITE: (W-269 SN127553)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P O Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 51--REAMERS, COBALT
SOL N68836-97-Q-4739
DUE 100197
POC Point of Contact - Contact Purchasing Agent, Sandra Willi,
Code 2000.81, (904) 542-1083 or Facsimile (904) 542-1111
DESC: This action originally publicized in the CBD dated 8-26-97
is cancelled in it's entirety. (AC0926062-69)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127412)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT SLEEVE
SOL SP050097Q1K65
DUE 101697
POC Contracting Officer:Adele Locher/JAA47/(215)697-2449, Buyer:Same
DESC: PR-NO YPI97248000636, NSN 5310-01-249-0906, 100 -EA DEL
to Portsmouth VA 23706, DEL by 25 AUG 97. SPECS:(99167) 746199
REV E, MS02.43 REV V, PN02.01 REV BF. PRIMARY QUANTITY: 100,
Deliveries to CONUS(excluding Alaska), Delivery Schedule:90
Days, QSLM/QSLD REQUIREMENT, NOTE 1 APPLIES, The Small Business
Set-Aside standard is 500. NOTE 9 APPLIES, To obtain a copy
of this solicitation please fax request to (215)697-6333, X1462,
X2978.
CITE: (W-269 SN127262)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 54--PORTABLE RADAR COLLIMATION TOWERS
SOL N63394-97-R-2112
DUE 111197
POC Contract Specialist, CURTIS FOUST, Phone (805) 982-8985,
FAX (805) 982-5443
DESC: The Port Hueneme Division of the Naval Surface Warfare
Center has a requirement for Portable Radar Collimation Towers
mounted on a dual axle trailers. This will be a 5 Year contract
(Base Year, plus 4 Option Years). Each year is for one unit
with option for three additional units. The towers will be
telescoping tubular metal towers (corrosion resistant). Height:
(Fully extended) minimum of 95 feet (100 feet is desirable).
Height: No greater than 9 feet (towing position). Width: No
greater than 8 feet (towing position). Length: No greater than
28 feet (towing position). Weight: No greater than 5,500 pounds.
The trailer must have a minimum of 36 square feet of flat surface
area for the mounting of additional storage boxes. The trailer
must accommodate towing by either a pick-up truck or by a box
van. The trailer must be capable of accepting a standard two
inch ball type hitch. The collapsed tower in the horizontal
(stowed position) cannot extend past the front of the tongue.
The top of the tower must have a triangular or square flat
metal surface capable of supporting a load of at least 200
pounds. The top of the tower has a movable array drive system
on which test antennas and associated optical targets are mounted.
The array drive system, antennas and optical targets are not
part of this contract. The triangular or square metal surface
must be at least 11 inches on each side. The tower has to be
a free standing unit capable of supporting three square feet
(sail area) and three cables (1.5 inch diameter bundle) with
a maximum combined weight of 200 hundred pounds at wind speeds
up to 20 MPH when fully extended. At this wind speed, the tower
should maintain a safety factor of 1.5 against overturning.
Stabilizing outriggers attached to the trailer, hinged at the
top of the trailer frame and connected to the bottom by chains
or cables and tensioners are to be provided. The Trailer must
be equipped with a Hydraulic Surge Brake System on one axle.
When the tower is extended (vertical position), the trailer
will serve as the base for the tower. Leveling Jacks: Four
each, one mounted on each of the four corners, plus the tongue
mounted wheel jack. Clearance and running lights must be installed
as defined in the California Department of Motor Vehicles specifications.
Mailing Address: Port Hueneme Division, Naval Surface Warfare
Center, Code 5F21, 4363 Missile Way, Port Hueneme, CA 93043.
This acquisition is 100% set-aside for small businesses(See
Numbered Notes[1],[26]).
CITE: (I-269 SN127428)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION
SOL SP050097Q1K47
DUE 101797
POC Contracting Officer: Maureen Milligan/WAA20/(215) 697-3688,
Buyer: Same
DESC: PR--NO: YPI97268000338, NSN 5510-01-433-1365, 99,999 -BF
DEL to Pusan Korea KS, DEL by 14 DEC 97. SPECS: NO. 2 Lumber,
Softwood, Dimension. Size/Dimen: 2 x 6 x 12. Primary Quantity:
99999. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
14 Days; 30 Days; 45 Days. Note 1 applies. SPECS/DWGS are not
required. To obtain a copy of this solicitation, please send
fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-268 SN127057)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: MAMMOTH CAVE NATIONAL PARK, CONTRACTING & PROPERTY MGT.,
P.O. BOX 7, MAMMOTH CAVE, KY 42259
SUBJECT: 56--RECYCLED PLASTIC OR COMPOSITE LUMBER PRODUCTS
SOL N/A
POC JOHN C. BEAVER, CONTRACTING OFFICER, (502) 758-2254
DESC: Mammoth Cave National Park will be constructing a raised
boardwalk along portions of the cave tour route and will be
using recycled plastic lumber for the decking and handrail
material. Before selecting a specific recycled plastic lumber
we are interested in reviewing samples, specifications, and
literature from manufacturers or suppliers on their respective
product(s). The decking material will likely be 2 x 8's and
the handrails 2 x 6's. In analyzing the materials available
we would like to know the feedstock composition used in the
production of the lumber, i.e., amounts of HDPE, PTE, LDPE,
waste wood, etc. In addition, some of the characteristics we
are particularly interested in include skid resistance, potential
expansion and contraction, potential warping, performance when
exposed to moisture, strength, durability and workability.
Price will also be a consideration. Approximately 600,000 visitors
will use this walkway per year, in groups of up to 120 people.
If possible, we would like to inspect sites where the products
have been utilized for a walkway application. If such locations
are available in south-central Kentucky or National Park units,
please pass that information along with the product samples
and literature.
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-269 SN127370)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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--MAGNIFIER, TAPERED F
SOL SP0 970 97 Q A495
DUE 102997
POC Please fax quotes to Buyer Tammy Baldogo (614) 692-6920
DESC: PR NO: YPE96295000094, YPE96332000030, YPE97090000016,
YPE97133000011 NSN: 5855-01-027-1557 BASIC I/A/W DWG NR.
(80063) SM-C-771240 DTD 75 MAY 15 AMEND NR. D DTD 90 JUN 13
TYPE Thermo Jarrell Ash Corp (05234) P/N SM-C-771240 Incom
Inc. (59294) P/N 712400 Set aside type: Unrestricted Other
than full and open competition Part numbered item, products
offered clause applies No drawings available Various Increments
Solicited: From: To: 1 50 51 100 101 150 151 200 201
300 Quantity: 95 EA. to be delivered within 90 days after
receipt of order. Ship to: Mechanicsburg, PA 17055, and 3
additional FMS locations This is an FMS/Stock buy, standard
origin inspection is a requirement. Contracting Officer: Tom
Comeans (614) 692-8508
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-268 SN127052)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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 SP0970-99-R-A001
DUE 111697
POC Contact: name/phone Carol Robinson/cccl/614-692-8587 fax-69
22 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614692-2262. Q, T and
X solicitations may be obtained by a ccessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb /EBBFRONTEND.HTML.
DESC: PR-NO: YPE97231000187 NSN 5855-01-286-8697, CAGE D1597
Part No 717513205-002 CAGE 04939 Part No 717513205-002 CAGE
81395 Part No 717513205-002 general characteristics item description:
detector, dewar high performance. Other than full and open
competition: part number item. Products offered clause applies.
Various increments solicited: 1-2, 3-4, 5-9, 10-24, 25. PR
quantity: 13 EA line 1, quantity 13, FB2065 Robins AFB GA 31098-1863
delivery schedule: 5 EA within 30 days, BAL at the rate of
5 EA every 30 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-268 SN127103)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--CASE, INFRARED EQUIPMENT
SOL SP0970-97-Q-A492
DUE 102797
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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: YPE97211000451 NSN 5855-01-246-6802, CAGE 54490
Part No 5007652 CAGE 55311 Part No 209185-002 CAGE 80063 Part
No A3140670 other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
238-249, 250-499, 500-749. PR qty: 237 EA line 1, qty 60, W62G2T
Stockton CA 95296-0130. Line 2, qty 177, SW3100 Mechanicsburg
PA 17055-0789. Del schedule: deliver entire qty within 90 days
ADO. Set-aside: unrestricted(sole/single source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-269 SN127116)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE TERMINAL
SOL N0010497QNG59
DUE 111497
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7H-5805-01-109-1594, SPEC NR TDP VER 008, Ref Nr 66400-000,
Qty 44 EA, Deliveries To Various Destination-- THIS IS A PART
NUMBERED ITEM, THERE ARE NO SPECIFICATIONS OR DRAWINGS AVAILABLE,
See Note 9 (ACNSPC0926064-88)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127408)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--STANDARD ADVANCED DEWAR ASSEMBLY I, (SADA I)
SOL DAAB07-97-R-J389
POC Point of Contact - Cynthia Geiss, Contract Specialist, 908-427-1371.
Contracting Officer - Jack Kulaga, 908-427-1356.
DESC: The presolicitation/solicitation for the competitive acquisition
of ten (10) Standard Advanced DEWAR Assembly I, (SADA I) is
cancelled and is being removed from the Electronic Bulletin
Board (EBB).
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-269 SN127423)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--RUBIDIUM STANDARD (RB STD) FOR THE FOREIGN COMPARATIVE
TESTING (FCT) PROGRAM
SOL N/A
POC Peter Lewis, Buyer, 617-271-6370; Joseph A. Zimmerman, Contracting
Officer, 617-271 6285.
DESC: Sources are being sought for participation in a DOD sponsored
Foreign Comparative Testing (FCT) program of a 5 MHz fully
militarized Rubidium Standard (Rb Std). The test program will
qualify potential foreign source(s) of Rb Std for use in U.
S. Air Force MILSTAR satellite terminals in fixed ground, ground
transportable and airborne applications. The Rb Stds must provide
a 5 MHz square wave output, satisfy stringent radiation hardness
requirements and serve as a form, fit and function replacement
for an existing discontinued Rb Std. The Rb Stds must be able
to successfully complete a qualification test program which
meets the requirements of the rubidium frequency standard source
control drawing (SCD) 218-0057. The successful offeror(s) must
be able to deliver five (5) units no later than six months
after receipt of the Government order. Any firm wishing to
submit an evaluation package must contact Peter Lewis, ESC/MCK,
at (617) 271-6370 within ten (10) working days after publication
of this synopsis to indicate its interest and to request a
copy of the SCD. An evaluation package must be submitted no
later than ten (10) working days after receipt of the SCD.
A complete evaluation package will include a technical description
of the militarized Rb Std, its ability to satisfy the SCD requirements
and the extent to which the Rb Std has undergone development,
production and/or qualification testing. Evaluation packages
must also include a piece parts build list so that the Government
may evaluate the ability of the Rb Std to meet the SCD radiation
hardness requirements specified in SCD Paragraph 3.2.2.5, "Survivability/Vulnerability
(S/V) Requirements". Evaluation packages should be no longer
than fifteen (15) pages, (excluding parts list but including
any graphics, tables or photographs). Evaluation packages should
be addressed to ESC/MCK, ATTN: Peter Lewis, 50 Griffiss Street,
Hanscom AFB, MA, 01731-1620. This synopsis does not constitute
a Request For Proposal (RFP) or an Invitation For Bid (IFB)
and is not to be construed as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
CITE: (I-269 SN127504)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 59--CONVERSION OF NAVY HIGH POWER LINK 16 TERMINAL FOR
SUBMARINE APPLICATION
SOL N00039-98-PR-EKA31
POC CDR Jeff Ford, Code 02-21H, 619/524-7175
DESC: The Space and Naval Warfare Systems Command intends to
negotiate with GEC-Marconi to convert the existing Navy Ship
High Power (NSHP) Link 16 terminal kit configuration to the
proposed Submarine Link 16 terminal kit configuration, using
sophisticated software engineering development. Potential offerors
must possess extensive Multifunctional Information Distribution
System (MIDS) Program expertise, as well as Link 16 experience
in a Submarine environment. Potential offerors must also possess
a secret facility clearance at time of award. Quantity: 3 each.
- Closing date: 45 days after appearing in CBD. GEC-Marconi,
as a prime developer of JTIDS, and the U.S. subcontractor in
the MIDSCO Joint Venture for the developpment of the MIDS terminal,
is the only known source that currently has the expertise necessary
to conduct this effort. SPAWAR intends to award a Sole Source
contract to: GEC-Marconi, 164 Totowa Road, CN 975, Wayne, NJ
07474-0975.
CITE: (W-268 SN127043)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--KODAK EKTAPRO HI-SPEC MOTION ANALYZER
SOL DAAE30-97-Q-1369
DUE 092997
POC William D. Tenz, Purchasing Agent, 973-724-3942
DESC: This 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. Provide the
following Eastman Kodak: Kodak Ektapro Hi-Spec Motion Analyzer,
Model Number 1012/2 w/3 6552-Frame Digital Frame Store, Panasonic
VCR ( w/ Image Express Compatible), High Resolution Monitor
13". Quote a delivered price FOB to US Army, Acct Prop Officer
Bldg. 91, Picatinny Arsenal, NJ 07806-5000. Include Standard
Commercial Warranty. Delivery should be 30-60 days from receipt
of award. Award will be made to the lowest priced acceptable
offeror. All equipment quoted on must be new. Clauses normally
provided for this product will apply. The following Commercial
Clauses apply to this Acquisition: 52.212-1, a completed copy
of Provision 52.212-3, Offerer Re! presentations and Certifications--
Commercial Items must be submitted with offer, 52.212-4, Contract
Terms and Conditions--Commercial Items applies. Under 52.212-5,
Contract Terms and Conditions required to implement statutes
or executive orders--Commercial items, the following clauses
52.0222-0026, 52.0222-0036, 52.0222-0027, and 52.0225-0003,
and 201-39.5202-003, apply. DPAS rating DO-A7. Offers are due
1600 hours on September 29, 1997 to US Army TACOM ARDEC, AMSTA-AR-PC-D
Bldg. 10, William D. Tenz, Picatinny Arsenal, NJ 07806-5000.
Facsimiles can be sent to 973-724-5904. The Government intends
to award a Sole Source Contract to Eastman Kodak, 11633 Sorrentino
Valley Rd., San Diego, CA 92121. Note:22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-268 SN127073)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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--SEMICONDUCTOR DEVICE, DIODE DESC FORM 239 DATED
5 MAY 97 APPLIES
SOL SP0960-97-Q-2375
DUE 102497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97227000443 NSN 5961-00-078-6878, CAGE 0EC70
Part No C791-1 CAGE 14099 Part No SA9734 CAGE 97942 Part No
128C548H01 "maximum voltage rating in volts per characteristic:
70,000.0 reverse voltage, peak. maximum power rating per characteristic:
not rated." 85 -EA Del to Mechanicsburg PA 17055 Del by 26
Sep 97. 18 -EA Del to Lathrop CA 95330 Del by 23 Feb 98. Various
increments solicited: 5099, 100-249, 250-499 PR qty: 103 each
delivery schedule: 120 days. Set-aside type F= unrestricted
with preferential consideration for SDB. Size standard: 500
NOTE: all quotes to be iwa (89661) 128C54 Dwg. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-268 SN127102)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A388
DUE 101797
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97238000385 NSN 5998-01-289-8965, CAGE 12464
Part No A06G2924-2 4 -EA Del to Richmond VA 23297 Del by 26
Aug 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 4
each delivery schedule: 4 each within 190 days set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-268 SN127104)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A480
DUE 111397
POC Contact: name/phone Carol Robinson/cccl/614-692-8587 fax-69
22 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614692-2262. Q, T and
X solicitations may be obtained by a ccessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb /EBBFRONTEND.HTML.
DESC: PR-NO: FPE97177002490 NSN 5985-01-074-7693, CAGE 32187
Part No MD200X3 CAGE 82577 Part No 259294 CAGE 96341 Part No
MPS89 other than full and open competition: part number item.
Products offered clause applies. Various increments: 1-50 PR
quantity: 7 EA various destinations delivery schedule: 7 EA
within 90 days, any balance at the rate of 5 EA every 30 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-269 SN127112)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--TRANSDUCER, TEMPERATURE DF239 DTD 6MAR 96 APPLIES
SOL SP0920-98-R-X023
DUE 120197
POC Contact: name/phone: Sharon a Hall/614-692-7654 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: REQ97262000001 NSN 5999-01-174-8913, 1 -EA Del to
(Call contracting office) Del by 17 Apr 98. Buyer's name: Sharon
a Hall/CECL-ADM/614-692-7654. Co name: David glasscoe/614-692-7653.
Item identification: transducer, temperature 5999011748913.
Coltec/Lewis (35918) P/N 1122259C. ** this solicitation is
expected to result in a 12 MOS rqmts KT with two 12 Mo option
periods and inclusive of the paperless order processing system
(POPS), other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-499 500-1999 2000-3999 4000-6000 0-0 0-0. PR quantity: 1
EA. Line 1 quantity 6000* 3 year estimate. More than 3 destinations:
Y, various ICP locations and DVD locations. Delivery schedule:
DVD: 20 IN 45 days and 20 every 30 days therefter. Stock: 480
EA IN 120 days & 480 every 30 days thereafter. Set-aside type:
G, unrestricted (sole source/single source) (no preference).
Size standard: 500. No drawings are available. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-269 SN127113)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A478
DUE 111297
POC Contact: name/phone Carol Robinson/cccl/614-692-8587 fax-69
22 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614692-2262. Q, T and
X solicitations may be obtained by a ccessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb /EBBFRONTEND.HTML.
DESC: PR-NO: YPE96067000465, YPE96145000382 NSN 5985-01-282-2084,
CAGE 76301 Part No 14D31800-1 CAGE 82152 Part No 14D31800-1
other than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 10-99.
PR quantity: 49 EA line 1, quantity 30, Hill AFB, UT line 2,
quantity 19, FPO AA 34095-2800 delivery schedule: 49 EA within
90 days, any balance at the rate of 10 EA within 30 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-269 SN127114)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--PRINTED WIRING BOAR
SOL SP0960-97-Q-1653
DUE 100397
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
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: YPE97114000585 NSN 5998-01-174-7207, CAGE 16275
Part No 16010383 CAGE 57034 Part No 03231Q-03ASM00 CAGE 87557
Part No 16010383 150 - EA Del to Lathrop CA 95330 Del by 01
Oct 97. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-74 75-149 150-224 225-300 delivery schedule:
150 each within 180 days, 50 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-269 SN127115)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--LEAD, ELECTRICAL
SOL SP0451-97-R-0719
DUE 102497
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, BA rry Compton/BB834/804-279-5281,
contractingofficer, FR ances R. Harrison/804-279-5945.
DESC: PR-NO: ARG96345052001 NSN 5995-00-302-7520, (multiple NSN
"S), lead assembly. Solicitation SP045197R0719 is hereby amended
to re-establish the date set for receipt of proposals to 97
October 24, 2:00 P.M. local time. Please submit a proposal
only for line item 0005, NSN: 5995-01-184-5544 and/or line
item 0006 NSN: 5995-01-184-5545. The follow ing items are hereby
cancelled from this solicitation: item 0001, NSN: 59995-00-302-7520,
item 0002, NSN: 5995 01-752-1492, item 0003, NSN: 5995-01-050-9812,
item 0004, NSN: 5995-01-099-7136, and item 0007, NSN: 5995-01-188-
3269. All other terms and conditions remain the same. Tech
data package availability: 9 -EA Del to (Call contracting office)
Del by 30 days stock, 15 days direct delivery.
CITE: (I-269 SN127127)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--VCO ASSEMBLY
SOL F42620-97-Q-1069
DUE 110597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5955-01-157-6444WF P/N: 7101, P/N 12604339-1,
P/N: V087-4158(12604339-5), P/N 12604339-4 OR 12604339-, Printed
wiring assembly. Dim: 2.25" X 6" X 5.9". Wt: 1 lb. 20ea. Applicable
to: F-16c/D Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Sep 98 20 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
15 Oct 97. The anticipated award date will be 05 Nov 97. Written
procedure will be used for this solicitation. To: Herley-Vega
Systems, Lancaster Pa 17603-4025. To: Avantek Inc, Santa Clara
CA. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-269 SN127211)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TRAVELING WAVE TUBE
SOL F42620-97-R-1028
DUE 111497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-01-341-5198WF P/N: 585R224H04, An electron
tube used to develope low level or high level peak power radar
transmit signals. 12ea. Applicable to: F-16 Acft. Destn: FMS
Countries. Delivery: 31 Dec 99 12 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 15 Oct 97. To: Litton Systems Inc, San Carlos Ca 94070-4116.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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
is 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127214)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--BRAKE TDAU
SOL F42630-97-R-2096
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5996-01-415-7724LE P/N: 42-829-2, Amplifier,
data acquisition system. 6.600" l x 2.000" h x 6.000" w. Multi-Material;
acts with antiskid 22ea. Applicable to: C-17. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 29 Jan 99 22 ea The approximate
issue/response date will be 16 Oct 97. To: Crane Co, Burbank
Ca 91510-2572. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-269 SN127220)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--CIRCUIT BREAKER
SOL N00189-97-Q-6623
DUE 092997
POC Yvonne Davis, (757) 444-1365, Fax (757) 444-4755 or 444-4145
DESC: Previously synopsized on 05 September 1997, This combined
synopsis/solicitation is reopened. New closing date is 29 September
97 at 3:00 pm. Circuit breaker, mfg Square D. part number
SED361600LSGV1D motor operate. Two each circuit breaker, 1600
amper frame, 3 pole, 60 VAC, series 2, type SED frame CAT.
no - SEDG16V1G2, top unit cat. NO S916L5IGT,serial number
05147, service manual w/drawings of spring charging unit,
part list.
CITE: (W-269 SN127279)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--HIGH VOLTAGE POWER SUPPLIES
SOL N00421-97-R-1494
POC Lori Raley, Contract Specialist, 301-862-8925, Annette Steffen,
Contracting Officer, 301-862-8982
DESC: The Naval Air Warfare Center Aircraft Division, St. Inigoes,
MD has a competitive requirement for High Voltage Power Supplies
(HVPS) and repair of out of warranty HVPS units. This is a
follow-on effort to N00140-95-D-H027. The incumbent is CPS,
Inc., of Portland, OR. The unit shall be Keltron HVPS Model
HC170374 and shall be manufactured in accordance with the SOW.
The units shall be of modular construction. The HVPS units
shall not exceed 5.46" (139 mm) by 11.87" (301 mm) mounting
area, and 7.24" (184 mm) high. Each HVPS unit shall be warranted
capable of a minimum average mean time between failure (MTBF)
rate of 10,000 hours or two years. Repair services required
for out of warranty units shall include the following: inspection
and testing to verify reported discrepancy; replacement of
failed components with functional components; delivery of failure
reports, and testing of repaired units. The indefinite delivery
indefinite quantity contract shall consist of a five-year ordering
period. All responsible sources may submit a proposal which
shall be considered by this agency. Requests for copies of
solicitation N00421-97-R-1494 may be faxed to (301) 862-8670,
attention Lori Raley.
EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-269 SN127392)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTROMAGNETIC ACT
SOL N0038397RA398
DUE 110597
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5945-01-325-2538-SR, Ref Nr 7547000-25, Qty 3 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI0926063-123)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127403)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--ELECTRON TUBE
SOL N0010497QGE69
DUE 111497
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail
DESC: NSN 7H-5960-01-266-6190, SPEC NR TDP VER 003, Ref Nr 106573
, Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE SOLICITATION IN WRITING AND MUST FURNISH THEIR CAGE CODE
WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED.
NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM., See Notes
9,22 (ACNSPC0926064-89)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127409)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SWITCH, WAVEGUIDE
SOL F09603-97-Q-21881
DUE 111797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 5985-01-436-4056XZ P/N: E6083, Dimensions:
1.50 single, 3 1/2" long, 1.812 wide; Function: Solid State,
Non- transfer. 8ea. Applicable to: F-15 Acft. Destn: DSR004.
Delivery: 29 May 98 8 ea Fax number 912-926-7572. The approximate
issue/response date will be 16 Oct 97. The anticipated award
date will be 27 Feb 98. Written procedure will be used for
this solicitation. To: Enon Microwave Inc, Topsfield Ma 01983-0229.
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-269 SN127529)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MICROCIRCUIT
SOL F09603-98-Q-82505 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: This solicitation is amended to change the solicitation
number from F09603-97-Q-82686 to F09603-98-Q-82505 and change
the quantities on all items from 700 each to 1000 each. The
incremental quantities on all three items is changed as follows:
100-250, 251-500, 501-750 and 751-1000.
CITE: (I-269 SN127531)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 5000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-97-Q-A221
DUE 103097
POC Contact: patrica hodge/614-692-7710 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97266000348 NSN 6145-01-232-4871, CAGE 06160
Part No BFCAY100-22 CAGE 06160 Part No BFCX100-22 20,000 -Ft
Del to Mechanicsburg PA 17055 5,000 -Ft Del to Tracy CA 95376
delivery schedule: 25000 Ft within 30 days total SDB set-aside
point of contact: patrica hodge/614-692-7710 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-269 SN127117)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0198
DUE 111697
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. Fay LEWIS-BROCK/BG431/contract
specialist/8042795058. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: FPG97196000427 NSN 6150-01-347-9288, Simmonds precision
engine sys CAGE 83311, P/N 46206, or United Technologies, Pratt
and Whitney, CAGE 77445, P/N 4075527. see NOTES 22 and 26.
Critical application item. specifications, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate part for evaluation. full and open competition;
unrestricted procurement. 38 - EA to Mechanicsburg PA 17055;
delivery 90 days ARO. NSN 6150-01-347-9289, PR FPG97196000428
Simmonds precision engine sys, CAGE 83311, P/N 46205 or United
technolgies, Pratt and Whitney, CAGE 77445, P/N 4075528. critical
application item. see NOTES 22 and 26. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furn ished by the government; therefore offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. Full
and open competition; unrestricted procurement. 37 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. The final contract award decision
may be based upon a combination of evaluation factors as described
in the RFP. This RFP replaces sap 97QHL38.
CITE: (I-269 SN127128)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-97-R-1125
DUE 102697
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: YPG96323000847 NSN 6150-01-260-3051, RFP cancelled
in its entirety.
CITE: (I-269 SN127144)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--POWER SUPPLY
SOL F09603-97-Q-21791
DUE 111797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 6130-01-331-1438 P/N: 802022-4, P/N 9018690,
Provides power to missile. Made of aluminum/ copper wire/ electronic
component s. Dimensions: 12.09" x 4.34". 24ea. Applicable to:
F-15 Aircraft. Destn: DSR004. Delivery: 31 Mar 98 24 ea Fax
number 912-926-7572. The approximate issue/response date will
be 17 Oct 97. To: United Telecontrol Electronics Inc, Asbury
Park Nj 07712-3984. To: Hughes Missile Systems Co, Tucson Az
85734-1337. 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-269 SN127527)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--100/200 KW TACTICAL QUIET GENERATORS (TQG)
SOL DAAB07- N/A
DUE 102597
POC Point of Contact - Mr. Dorin Morar (703) 806-7343, DOD Project
Manager - Mobile Electric Power, Springfield, Virginia 22160-3199.
DESC: This is a Market Survey to locate potential sources for
commercially available electrical generator sets meeting the
performance requirements stated below. The firms answering
shall supply the following technical data of their respective
hardware: dimensions(Length x Width x Height), dry weight,
wet weight, coolant capacity, oil capacity, fuel tank capacity
and fuel consumption at rated load. The response shall include
information about price, quantity discounts ans scope of commercial
warranty. Also include logistics related information such as
reliability and maintainability performance (mean time between
failure, maintenance ratio, etc), past history of warranty
repair, preventative maintanence requirements, etc. This notice
is for planning purposes only, and shall not be construed as
a Request for Quotation (RFQ) or an obligation on the part
of the Government to make any follow-on acquisition. The Government
does not intend to award a contract on the basis of responses
to this notice or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect cost or changes
by the Government will arise as the result of submission of
responses to this notice and Government use of this information.
Performance requirements for 100 kW Electrical Generator Sets:
Fuel Requirement Diesel (DF1, DF2, JP-8) Diesel (DF1, DF2,
JP-8) Pwr@Sea level & 120 deg. F, 4000ft & 95 deg. F: 100kW,
O.8 pwr/fctr 100kW,0.8 pwr/fctr Frequency 50/60Hz 400Hz Altitude
Degradation(4000-8000 ft): 3.5% per 1000 ft 3.5% per 1000 ft
Climatic Conditions -25 deg. F to 120 deg. F -25 deg. F to
120 deg. F Maximum Power: 110% rated power 110% rated power
Voltage Waveform Deviation(max): 5% 5% Single Voltage Harmonics(max):
2% 2% Voltage Modulation(max): 1% 1% Voltage Regulation(max):
1% 1% Short-term Voltage Stability(30 sec): 1% plus or minus
1% p/m Long-term Voltage Stability(4hr): 2% plus or minus 2%
p/m Dip and Rise for Rated Load(max): 15% rated voltage 12%
rated voltage Recovery Time: 0.5 sec 0.5 sec Dip for Low Power
Factor Load(max): 30% no-load voltage 25% no-load voltage Recovery
Time: 0.7 sec to 95% of no-load voltg 0.7 sec to 95% of no-load
vltge Voltage Adjustment Range 120/208V Connection: 50Hz 190-213V,
60 Hz 197-240V 197-229V 240/416V Connection: 50Hz 380-426V,
60 Hz 395-480V 395-458V Frequency Regulation: 0.25% 0.25% Short-term
Frequency Stability(30 sec): 0.5% plus or minus 0.5% p/m Long-term
Frequency Stability(4hr): 1% plus or minus 1% p/m Frequency
Undershoot w/Load Change(max): 4% 1.5% Recovery Time: 2 sec
1 sec Frequency Overshoot w/Load Change(max): 4% 1.5% Recovery
Time: 2 sec 1 sec Frequency Adjustment Range: 48-52 Hz, 58-62
Hz 390-420 Hz Aural signature Less or equal to 70 dBA @7m Less
or equal to 70 dBA @7m Performance requirements for 200 kW
Electrical Generator Sets: Fuel Requirement Diesel (DF1, DF2,
JP-8) Diesel (DF1, DF2, JP-8) Pwr@Sea level & 120 deg.F, 4000ft
& 95 deg. F) 200kW, 0.8 pwr fctr 200kW,0.8 pwr fctr Frequency
50/60Hz 400 Hz Altitude Degradation(4000-8000 ft): 3.5% per
1000 ft 3.5% per 1000 ft Climatic conditions -25 deg. F to
120 deg. F -25 deg. to 120 deg. F Maximum Power: 110% rated
power 110% rated power Voltage Waveform Deviation(max): 5%
5% Single Voltage Harmonics(max): 2% 2% Voltage Modulation(max):
1% 1% Voltage Regulation(max): 1% 1% Short-term Voltage Stability(30
sec): 1% plus or minus 1% p/m Long-term Voltage Stability(4hr):
2% plus or minus 2% p/m Dip and Rise for Rated Load(max): 15%
rated voltage 12% rated voltage Recovery Time: 0.5 sec 0.5
sec Dip for Low Power Factor Load(max) 30% no-load voltage
25% no-load voltage Rec. Time: 0.7sec to 95% of no-load voltage
0.7sec to 95% of no-load vltg. Voltage Adjustment Range 120/208V
Connection: 50 Hz 190-213V, 60 Hz 197-240V 197-229V 240/416V
Connection: 50 Hz 380-426V, 60 Hz 395-480V 395-458V Frequency
Regulation: 0.25% 0.25% Short-term Frequency Stability(30 sec):
0.5% plus or minus 0.5% p/m Long-term Frequency Stability (4
Hr): 1% plus or minus 1% p/m Frequency Undershoot w/Load Change(max):
4% 1.5% Recovery Time: 2 sec 1 sec Frequency Overshoot w/Load
Change(max) 4% 1.5% Recovery Time: 2 sec 1 sec Frequency Adjustment
Range: 48-52 Hz, 58-62 Hz 390-420 Hz Aural signature Less or
equal to 70 dBA@7m Less or equal to 70 dBA@7m Point of contact
is Mr. D. Morar, DOD Project Manager, Mobile Electric Power
7798 Cissna Road, Suite 200 Springfield, Virginia 22150-3199.
Telephone number area code, (703) 806-7343. Response due NLT
date shown above.
EMAILADD: Morar@Belvoir.army.mil
EMAILDESC:
CITE: (D-269 SN127283)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CATHETER AND NEEDLE UNIT, INTRAVENOUS
SOL sp020097q4222
DUE 103197
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
Thomas Sidor, 215-737-7225
DESC: Catheter and Needle Unit, Intravenous, with 2-1/2 or 3
cc syringe, 16 gage Catheter, 2-1/4 inches long, 18 or 19 gage
needle, radiopaque, disposable, 50's. 601 PG (Pg = 50's) to
delivered as follows: 406 PG, Mechanicsburg, PA and 195 PG,
Tracy, CA. AND - Catheter and Needle Unit, Intravenous,
with 2-1/2 or 3 cc syringe, 18 gage catheter, 1-1/2 inches
long, 20 or 21 gage needle, radiopaque, disposable, 50's 625
PG (Pg = 50's) to be delivered to Mechanicsburg, PA.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-269 SN127544)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 65--SLEEP APNEA SYSTEM
SOL RFP 667-05-98
DUE 101497
POC Dolores Thornton, 318-424-6078, or Al Negron
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFP 667-05-98; award will
be made using the negotiation process. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-58. This solicitation
is unrestricted. The standard industrial classification (SIC)
is 5047. Requirement: Contractor to furnish a complete sleep
system to screen patients for sleep apnea to include software
and printer. The equipment shall have mobility capabilitiy,
user friendly controls and low maintenance. This equipment
will be used to provide non-witnessed screening, diagnosis
and recording of patients with sleep apnea. The offeror
shall furnish as part of its proposal all descriptive literature
and technical information necessary for the purchasing activity
to make a technical evaluation of the product offered. Failure
to provide this information will cause your proposal to be
rejected as non responsive. Award will be made to that
offeror (1 ) whose proposal is technically acceptable and (2)
whose technical/cost relationship is the most advantageous
to the Government. While cost is secondary to technical, it
will be a factor in the award decision. The critical factor
in making any cost/technical trade-off is not the spread between
the technical scores, but rather what is the significance of
that difference. The significance of the spread scores will
be determined on the basis of what that difference might mean
in terms of performance and what it would cost the Government
to take advantage of it. Award may not necessarily be made
to the offeror submitting the lowest offer. Also, award may
not necessarily be made for technical capabilities that would
appear to exceed those needed for the successful performance
of the work. The Government reserves the right to make cost/technical
tradeoffs that are in the best interest and to the advantage
of the Government. 52.212-1 Instructions to Offerors--Commercial
Items. JUN 1997 52.212-2 Evaluation--Commercial Items. OCT
1995 52.212-3 Offeror Representations and Certifications Commercial
Items. JAN 1997 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 52.219-9 Small Business, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan. AUG 1996 852.210-77
Brand name or equal. NOV 1984 52.232-19 Availability of Funds
for the Next Fiscal Year. APR 1984 If no response is received
by COB 10-14-97 we intend to procure a Nellcor Puritan Bennett
System.
CITE: (W-269 SN127564)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTRUM ANALYZER WITH OPT: 7/FSE-B7
SOL F08650-97-TP102
DUE 100897
POC Dolores Faisca, Contract Specialist (407) 494-7053/Joan M.
Persinger, Contracting Officer (407) 494-7347
DESC: Patrick AFB requirement. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation # F08650-97-TP102
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, Defense Acquisition
Circular 91-12, and Air Force Space Command Acquisition Circular
96-1. This is a Sole Source procurement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC/code size standard are 3825/1000 employees.
This requirement is for a fixed price contract for one line
item. Line item 0001: quantity, one each; item description:
Model FSEK 30 Spectrum Analyzer, 9 kHz to 40 GHz, -138 DBM
displayed noise floor (10 Hz RBW), -114 dBc/Hz phase noise
at 10 kHz offset, <1dB total measurement error up to 1 Ghz,
1 US Zero-span sweep time, 5ms full-span sweep time with fully
synchronized sweep; to include one each option 7/FSE-B7 Vector
signal analyzer used for discrimination of signals of RFI suppression.
Manufacturer name: Rohde and Schwarz c/o Tektronix, Inc. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Government due
to proprietary information. Required delivery is 45 days after
contract award with acceptance and FOB at destination. Delivery
will be to: Tranportation Officer, Bldg. 310, Mark For: FE08650
_______, Patrick AFB Fl. 32925-5270, between the hours of 7:30
AM to 3:30 PM, Monday - Friday (excluding federal holidays).
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items (without
addenda); FAR 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders--Commercial items
with the following applicable clauses for para b: FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; and FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.247-34 FOB Destination; and FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (offerors
shall provide a completed copy of the provision of FAR 52.212-3
with offer); FAR 52.232 Mandatory Information for Electronic
Funds Transfer Payment. DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items with
the following applicable clauses: DFARS 252.225-7000 Buy American
Act--Balance of Payments Program Certificate, DFARS 252.227-7015
Technical Data--Commercial Items and DFARS 252.227-7037 Validation
of Restrictive Markings on Technical Data. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government, considering price and
price-related factors. AFSPCFARS 5352.212-9500 Commercial Warranty;
FAR (provision) 52.212-2 Evaluation--Commercial Items: Complete
para (a) with the following: Award will be made to the offeror
who meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product Literature which
demonstrates that the products offered meet each and every
requirement stated in the purchase descriptions given above
for item 001. Offers are due no later than 2:00 PM on 8 Oct
97 at 45 CONS/LGSBC, 1201 Minutemen St, Bldg 423, Patrick AFB,
FL 32925-3237. For information contact Ms Dolores Faisca, Contract
Specialist at (407) 494-7053. See Number Note 22.
CITE: (W-268 SN126368)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB 97-050
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel:
(011- 504) 36-9320, ext. 2454, Fax: (011-504) 38-2804, Internet
[koviedo@usaid.gov].
DESC: Correction: USAID/Honduras IFB 97-050, is hereby cancelled
for the convenience of the US Government. It is anticipated
that a similar requirement will be announced in the CBD in
the near future.
CITE: (I-268 SN126415)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METER CALIBRATOR UPGRADE
SOL F33660-97-Q7521
DUE 101097
POC Carol Zigan, Contract Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This is a sole source requirement for a Fluke Model 5700A/EP
UG, Meter Calibrator Upgrade Kit. Quantity 2 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
25 Sep 97 with the closing date approximately 10 Oct 97. Request
for Solicitation can be faxed to (614) 788-5157. Oral requests
will not be accepted. Note 22.
CITE: (W-268 SN126482)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66--ROBOTIC LAB SYSTEMS
SOL N00604-97-R-0002
DUE 031897
POC D. Alberto, (808)474-2397 EXT. 202, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: The synopsis originally published in the CBD on February
12, 1997 is hereby canceled.
CITE: (W-268 SN126497)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FLIGHT CONTROL PANEL
SOL F42620-97-Q-24780
DUE 102997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-127-3160WF P/N: 16C0605-825, Electronic
unit with front panel which controls a mother board, 7 plug-in
circuit cards and misc chassis mounted piece parts. Dim: 7"L
X 5.75"W X 6.5"H. 4ea. Applicable to: F16a/B/C/D. Destn: Hill
Air Force Base, Ut 84056-5820 & FMS Countries. Delivery: 31
Dec 97 2 ea 30 Apr 98 2 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
07 Oct 97. The anticipated award date will be 29 Oct 97. Written
procedure will be used for this solicitation. To: SEK, Denmark.
To: Lambda Signatics Inc, Chatsworth Ca 91311-0000. To: E F
W Incorporated, Fort Worth Tx 76136 6969. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-268 SN126689)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--ULTRA IMAGE DISC SYSTEMS
SOL F09650-97-Q-2788
DUE 092497
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 6635-P9-7Q2-788 P/N: N/A, Desc: Ultra Image
Disc System, Digital X-Ray Imager with 8x10 inch imaging area,
Control Unit w/integrated 256 gray scale flat panel display,
modem, Hard Disk Drive, 3.5 Floppy, Disk Drive, PCMCIA slot
and battery pack. Golden Inspector X R200-Xray. Transport cases,
Tripods, Cables, Operational Manual. A separate written RFQ
will not be issued-this synopsis announcement serves as the
request for quotation. The following clauses are applicabe
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items) 52.213-3 (Offeror Representations
and Certifica tion), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items).
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea Item 0002 NSN 6635-P9-7Q2-7881 Data Transfer
& Analysis Wk Station Adobe Photoshop V4.0 or latest, 200MHZ.
Pentium Pro with 3.2GB Hard Drive, 64 MB Ram, 8MB Video Card,
3.5"floppy, X2 Modem, internal JAZ Drive CD-R Drive, SCSI Interface,
21" Monitor 0.28mm, External JAZ Drive for Disc System W/S/M
SCSI Universal PC Card Interface, 1GB JAZ cartridge, 3 Pack.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea Item 0003 NSN 6635-P9-7Q2-7882 Replacement
X-Ray Tube Replacement X-Ray Tube 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea FAX 912 926 3569 The approximate issue/response date will
be 18 Sep 97. The anticipated award date will be 26 Sep 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.
CITE: (I-268 SN126785)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--FLOOR PORTABLE STAND
SOL F09603-97-Q-21788
DUE 111097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfka/[912]926-5034
DESC: Item 0001 NSN 6635-01-442-6912XZ P/N: AT130C, 3EA. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 27 Feb 98 3 ea Item
0002 NSN 6635-01-442-7507XZ Extension Hardn Kit P/N: AT/5411,
3EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 27
Feb 98 3 ea Item 0003 NSN 6635-01-442-8399XZ Material Hardn
Tester P/N: AT130RDS, 3EA. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 27 Feb 98 3 ea Fax number 912-926-7572. The
approximate issue/response date will be 10 Oct 97. The anticipated
award date will be 30 Jan 98. Written procedure will be used
for this solicitation. To: Newage Industries Inc, Willow Grove
Pa 19090 1799. 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-268 SN126845)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER
SOL F41608-97-R-31832
DUE 102497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-433-0182 P/N: 8563E-OPT104, P/N 8563E-104
Spectrum Analyzer used on an E3 AWACS aircraft. 9kHz TO 26.5
GHz, W/ OPTION LOW END FREQUENCY COVERAGE TO 30 Hz. SENSITIVITY
OF -139 dBm AT 26.5 GHz IN A RBW 1EA. Applicable to: E3 Awacs.
Destn: SHIP TO: DJO002; MARK FOR: DJOB00. Delivery: 30 JAN
98 1 ea NO GOVERNMENT OWNED DRAWINGS, STANDARDS OR SPECIFICATIONS
The approximate issue/response date will be 03 Oct 97. The
anticipated award date will be 28 NOV 97. Written procedure
will be used for this solicitation. To: Hewlett-Packard Co/Corporate
Hq, Palo Alto Ca 94304-0000. To: Hewlett-Packard Co, San Antonio
Tx 78232-2310. 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-268 SN126918)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--INDICATOR TEST SET, VIDEO
SOL F09603-98-R-80001
DUE 111397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 6625-01-319-0485CW P/N: 2748-0201-1, Dim:
11" L x 7" W x 9.5" H. Matl: Aluminum case with electronic
components. Func: Generate and present video signals used to
test the 9 & 14 inch monitors. 7ea. Applicable to: Apq-175
& Apq-170. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
29 May 98 7 ea for copy of solicitation send fax request to
(912) 926-7530 The approximate issue/response date will be
14 Oct 97. To: Systems Research Laboratories Inc, Dayton 0h
45440-3696. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-268 SN126974)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TEST SET, POWER SUPPLY
SOL FD2050-98-13154
DUE 111497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Fierros, S./ldksf/[210]925-6267
DESC: Item 0001 NSN 6625-01-347-2898 P/N: 17G440534-1, Size/Dimensions/Weight:
19"L X 19"W X 10" H; weight- 35 pounds Predominant Material:
Steel, Electronic Components Form, Fit, Function: Performs
complete Functional Test of Power Supply Charging, boost, control
circuits and capacity test of 16 C-17 emergency battery power
supplies. 9ea. Applicable to: C-17. Destn: FE4418 and FB2065.
Delivery: 30 Dec 98 9 ea NO BID SETS AVAILABLE The approximate
issue/response date will be 15 Oct 97. The anticipated award
date will be 28 Nov 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca
90807-4418. 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) 26.
CITE: (I-268 SN126982)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--INDICATOR, LIQUID
SOL F09603-98-R-61310
DUE 111397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Item 0001 NSN 6680-01-442-1888GC P/N: 9280752-002, 2 1/2"WX7"
L APPROX. 22ea. Applicable to: Mg-60g. Destn: Robins Air Force
Base Ga 31098-1622. Delivery: 31 Dec 99 22 ea Fax Number (912)
926-3360 The approximate issue/response date will be 14 Oct
97. To: Smiths Inds Aerospace & Defense Sys, Clearwater Fl
34622-0000. 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) See Note(s) 22 and 26.
CITE: (I-268 SN127004)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-L007
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97253000728 NSN 6685-00-456-8599, part number:
HR Textron Inc., CAGE 96124, P/N 31-10065-70 Rev H. Bahr Machine,
CAGE 75201, P/N 5027-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 54 -EA Del to Tobyhanna PA 18466
Del by 60 DARO. 28 -EA Del to Tinker AFB OK 73145-9013 Del
by 60 DARO. Unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended source(S): HR Textron Inc., CAGE
96124 and bahr Machine, 75201. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 11/21/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN127129)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-L005
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97247000751 NSN 6695-01-324-4698, part number:
McDonnell Douglas Corp., McDonnell aircraft Co., CAGE 76301,
P/N 5M2670001. Executive technical services Inc., CAGE 0C2J3,
P/N 504617-205. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @MATERIAL any acceptable @OVERALL
length 2.125 inches nominal @OVERALL width 2.125 inches nominal
Tech data package availability: 20 -EA Del to Barstow CA 92311
Del by 135 DARO. 7 -EA Del to Norfolk VA 23511-3392 Del BY135
DARO. Option to ext term of contract: 24 months unrestricted
intended source(S): McDonnell Douglas Corp., McDonnell aircraft,
CAGE 76301, P/N 5M2670-001 and executive technical services
Inc., CAGE 0C2J3, P/N 504617-205. Additional remarks: estimated
annual demand 50, minimum order qty 12, maximum order qty 39.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 31 Nov 97 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-269 SN127149)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L008
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97251001206 NSN 6685-00-752-8104, part number:
Marsh/marshalltown inst. Co., CAGE38508, P/N D7358. Dresser
Industries Inc., Dresser Industrial valve and instrument Division.
FSC, 38056, P/N 60-1377RS02BXT1SA0S300. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @ACTUATION type
single Bourdon Tube @SCALE type single @SCALE name pressure
@SCALE range 0.0 to 300.0 pounds pressure per sq uare inch
@GRADUATION unit 25.0 pounds @SCALE smallest increment 1.0
pounds @OVERALL diameter 7.562 inches nominal @OVERALL depth
2.562 inches nominal @MOUNTING method flush panel and stud
27 -EA Del to Mechanicsburg PA 17055 Del by 60 DARO. 16 -EA
Del to Barstow CA 92311 Del by 60 DARO. Option to ext term
of contract: 48 months Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended source(S): Marsh/marshalltown
inst., CAGE 38508 and Dresser Industries Inc., FSCM 38056.
Additional remarks: this is a request for indefinite delivery
purchase order. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 11/21/97
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-269 SN127150)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OIL COOLER FLAP POSITION
SOL SP0440-98-Q-TJ20
DUE 110497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97251001207 NSN 6685-00-887-6814, part number:
Ametek/US gauge, FSCM 61349, P/N SR4J. Specifications, plans
or drawings relating to the procurement described are not avaailble.
18 - EA Del to Barstow CA 92311 Del by 90 DARO. Option to ext
term of contract: 12 months duration of contract period: 1
year unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended source source(S): Ametek/US
gauge additional remarks: this is a request for an indefinite
delivery purchase order. Annual estimated demand is 36 each.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 11/25/97 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-269 SN127151)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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--SCALE, WEIGHING
SOL SP0440-98-Q-L006
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97255000828 NSN 6670-01-430-1151, part number:
general electrodynamics Corp., CAGE 06433, P/N LPA400-1. Specifications,
plans or drawings relating tothe procurement described are
not available and cannot be furnished by the government. 4
-EA Del to Tacoma WA 98430 Del by 60 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
source(S): general electrodynamics Corp. Solicitation between
$25,000 - $100,000 solicitation will be made in writing anticipated
award date is: 11/21/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN127152)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--IW-2 VIDEO ANALYZER
SOL FD2050-98-20082
DUE 111497
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 6650-01-412-8471 P/N: IW-2 W/ OPTIONS, Function:
Used to perform measurements on internal damage to aircraft
engines through use of programmed software. Application: Multi
Dimensions: 19" X 8" X 20" Predominant Material: Computer Components
Destination: DSN00X FMS Requirement Delivery: 31 Jan 1998 1ea.
Applicable to: Multi. Destn: FMS Requirement, Ship To DSN00X.
Delivery: 30 Jan 98 1 ea POC: R. Diaz/SA-ALC/LDKSG, 485 Quentin
Roosevelt RD, STE 7, Kelly AFB, TX 78241-6426, PH: 210-925-4706,
FAX: 210-925-1073, rodiaz@ldgate1.kelly.af.mil The approximate
issue/response date will be 14 Oct 97. The anticipated award
date will be 26 Nov 97. Written procedure will be used for
this solicitation. To: Olympus America Inc, Melville Ny 11747-3157.
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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-269 SN127205)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--OFF-AXIS PARABOLIC MIRROR
SOL RFQ5-0000-920
DUE 102797
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of one off-axis parabolic mirror, diameter 18.5"
(470 MM), focal length 40" (1016 MM), off-axis distance 11"
(279 MM), working apper: 18" (457 MM), material low expansion
glass surface acc 1/8 @ 6328A greater than 95%, coating AIS:
0, finish 60/40 and one mirror mount to hold and support above
off-axis parabolic mirror. Mount must have micrometer AZ/EL
adjustments as well as leveling feet. The Standard Industrial
Classification (SIC) Code is 3829, with a small business size
classification of 500. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). See Numbered
Note 26. The anticipated release date of RFQ 712-0000/920 is
on or about October 6, 1997, with an anticipated quote due
date of on or about October 27, 1997. All responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-0000-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-269 SN127264)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSEMBLY
SOL DAAH01-97-R-A168
DUE 101997
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
090497. This action is changed to increase the outyear quantity
from 28 - 38. All additional information published in the original
synopsis is correct. See Numbered Note(s): 22.
CITE: (I-269 SN127313)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--ALL-WEATHER PRECIPITATION ACCUMULATION GAUGE
SOL 52-SPNA-8-00001
DUE 102097
POC Thomas D. Genovese, Jr., Contracting Officer, (301-713-2110)
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for an All-Weather, Liquid and Frozen Precipitation
Water Equivalent Accumulation Gauge. An alternative to tipping
bucket technology is sought which meets the following performance
requirements: (1) Range (i.e., measuring capacity) greater
than or equal to 40 inches (mandatory), liquid water equivalent,
unattended (without user intervention); (2) Reporting Resolution
of 0.01 inch. (3) The accuracy of the gauge shall be linear
over the entire measurement range of temperature and wind,
and shall meet the following requirements for all precipitation
rates (R): Accuracy of plus or minus 4 percent or plus or minus
0.02 inch, comparisons will be made on hourly accumulations
and event accumulations; (4) The gauge shall not report any
change in accumulation in the absence of precipitation. (5)
The gauge shall be fully compliant with accuracy requirements
over the following operational temperature limits: (a) low
temperature operational, minus 60 degrees F; (b) high temperature
operational, plus 120 degrees F. Furthermore, the gauge shall
survive exposure to the following temperature extremes with
no damage: (c) low temperature withstanding, minus 80 degrees
F; (d) high temperature withstanding, plus 130 degrees F. (6)
The gauge shall be fully compliant with accuracy requirements
over the following operational wind limits: (a) Operational
steady wind, up to 30 knots; (b) Operational wind gust, up
to 46 knots. Furthermore, the gauge shall survive exposure
to the following wind extremes with no damage: (c) Withstanding
steady wind, up to 73 knots; (d) Withstanding wind gust, up
to 125 knots. (7) Reliability, Maintainability, and Availability:
(a) Mean Time Between Failure, greater than or equal to 4,392
hours; (b) Periodic Maintenance interval, not less than 90
days; (c) Mean Time to Repair, less than or equal to 30 minutes;
(d) Availability greater than or equal to .9998861. Vendors
may request a copy of the complete statement of work (including
design requirements) from the contact person within 2 weeks
of CBD issuance and should respond within 6 weeks of CBD issuance.
CITE: (W-269 SN127341)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--ALL-WEATHER PRECIPITATION ACCUMULATION GAUGE
SOL 52-SPNA-8-00001
DUE 102097
POC Thomas D. Genovese, Jr., Contracting Officer, (301-713-2110)
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for an All-Weather, Liquid and Frozen Precipitation
Water Equivalent Accumulation Gauge. An alternative to tipping
bucket technology is sought which meets the following performance
requirements: (1) Range (i.e., measuring capacity) greater
than or equal to 40 inches (mandatory), liquid water equivalent,
unattended (without user intervention); (2) Reporting Resolution
of 0.01 inch. (3) The accuracy of the gauge shall be linear
over the entire measurement range of temperature and wind,
and shall meet the following requirements for all precipitation
rates (R): Accuracy of plus or minus 4 percent or plus or minus
0.02 inch, comparisons will be made on hourly accumulations
and event accumulations; (4) The gauge shall not report any
change in accumulation in the absence of precipitation. (5)
The gauge shall be fully compliant with accuracy requirements
over the following operational temperature limits: (a) low
temperature operational, minus 60 degrees F; (b) high temperature
operational, plus 120 degrees F. Furthermore, the gauge shall
survive exposure to the following temperature extremes with
no damage: (c) low temperature withstanding, minus 80 degrees
F; (d) high temperature withstanding, plus 130 degrees F. (6)
The gauge shall be fully compliant with accuracy requirements
over the following operational wind limits: (a) Operational
steady wind, up to 30 knots; (b) Operational wind gust, up
to 46 knots. Furthermore, the gauge shall survive exposure
to the following wind extremes with no damage: (c) Withstanding
steady wind, up to 73 knots; (d) Withstanding wind gust, up
to 125 knots. (7) Reliability, Maintainability, and Availability:
(a) Mean Time Between Failure, greater than or equal to 4,392
hours; (b) Periodic Maintenance interval, not less than 90
days; (c) Mean Time to Repair, less than or equal to 30 minutes;
(d) Availability greater than or equal to .9998861. Vendors
may request a copy of the complete statement of work (including
design requirements) from the contact person within 2 weeks
of CBD issuance and should respond within 6 weeks of CBD issuance.
CITE: (W-269 SN127342)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--DETECTOR,METAL FLAW
SOL JT93
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of a CID for the
Detector (Metal) used for NDI Inspection NSN6635-00-463-1574;
P/N CID97WL/MLS-0L6635-01. Copy of the CID can be obtained
by submitting a written request or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 S. Crickett Dr. , Ste 4;
Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference JT93
on all requests. *****
CITE: (W-269 SN127376)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTRUM ANALYZER WITHOPT: 7/FSE-B7
SOL F08650-97-TP102
DUE 100897
POC Dolores Faisca, Contract Specialist (407) 494-7053/Joan M.
Persinger, Contracting Officer (407) 494-7347
DESC: This is a retransmission of a previously-announced Patrick
AFB requirement. This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation # F08650-97-TP102 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, Defense Acquisition Circular 91-12,
and Air Force Space Command Acquisition Circular 96-1. This
is a Sole Source procurement, however, all responsible sources
may submit an offer which will be considered by the 45th Space
Wing. The SIC/code size standard are 3825/1000 employees. This
requirement is for a fixed price contract for one line item.
Line item 0001: quantity, one each; item description: Model
FSEK 30 Spectrum Analyzer, 9 kHz to 40 GHz, -138 DBM displayed
noise floor (10 Hz RBW), -114 dBc/Hz phase noise at 10 kHz
offset, less than 1dB total measurement error up to 1 Ghz,
1 US Zero-span sweep time, 5ms full-span sweep time with fully
synchronized sweep; to include one each option 7/FSE-B7 Vector
signal analyzer used for discrimination of signals of RFI suppression.
Manufacturer name: Rohde and Schwarz c/o Tektronix, Inc. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Government due
to proprietary information. Required delivery is 45 days after
contract award with acceptance and FOB at destination. Delivery
will be to: Tranportation Officer, Bldg. 310, Mark For: FE08650
_______, Patrick AFB Fl. 32925-5270, between the hours of 7:30
AM to 3:30 PM, Monday - Friday (excluding federal holidays).
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items (without
addenda); FAR 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders--Commercial items
with the following applicable clauses for para b: FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; and FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.247-34 FOB Destination; and FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (offerors
shall provide a completed copy of the provision of FAR 52.212-3
with offer); FAR 52.232 Mandatory Information for Electronic
Funds Transfer Payment. DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items with
the following applicable clauses: DFARS 252.225-7000 Buy American
Act--Balance of Payments Program Certificate, DFARS 252.227-7015
Technical Data--Commercial Items and DFARS 252.227-7037 Validation
of Restrictive Markings on Technical Data. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government, considering price and
price-related factors. AFSPCFARS 5352.212-9500 Commercial Warranty;
FAR (provision) 52.212-2 Evaluation--Commercial Items: Complete
para (a) with the following: Award will be made to the offeror
who meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product Literature which
demonstrates that the products offered meet each and every
requirement stated in the purchase descriptions given above
for item 001. Offers are due no later than 2:00 PM on 8 Oct
97 at 45 CONS/LGSBC, 1201 Minutemen St, Bldg 423, Patrick AFB,
FL 32925-3237. For information contact Ms Dolores Faisca,
Contract Specialist at (407) 494-7053. See Number Note 22.
CITE: (W-269 SN127475)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--MULTIPLE INDICATOR
SOL F09603-97-Q-21792
DUE 111797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 6620-01-425-8257XZ P/N: 372-114-001, Material:
Metal; Function: Indicator displays percent of engine RPMs
temp in degrees. 6ea. Applicable to: F-15 Acft. Destn: DSR004.
Delivery: 31 Mar 98 6 ea Fax number 912-926-7572. The approximate
issue/response date will be 17 Oct 97. To: Gull Inc, Smithtown
Ny 11787-0000. 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-269 SN127528)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LADAR SENSOR
SOL N/A
POC Maris Juberts (301)975-3424
DESC: Sources are being sought by the National Institute of Standards
and Technology (NIST) Intelligent Systems Division on the availability
of a commercially available Laser range imaging sensor (LADAR)
which can be used for obstacle detection on unmanned robotic
ground vehicle systems operating in a rugged cross country
environment. NIST is conducting research in obstacle detection
and avoidance in support of a DOD program to develop intelligent
next generation unmanned ground vehicles for the military.
Studies to date indicate that LADAR sensors are capable of
providing a robust level of performance in the detection of
vehicles, buildings, trees, gullies, people, fences, etc. LADAR
to date, however, has limitations which restrict on-road and
cross country speed. Information is sought on the availability
of a LADAR sensor which can meet the following specifications:
1) compact, ruggedized sensing head weighing less than 15kg;
2) eye-scale, short duration (insec) pulsed lasers can usually
meet this criteria, are also better for stealthy operation,
and are harder to detect; 3) 4-10 Hz frame rate; 4) range:
3-50 meters or more; 5) range resolution 5-6 cm or better;
6) FOV: 30 degrees vertical, 60 degrees horizontal (desirable,
others may be acceptable); 7) Image format: 256 horiontal pixels
or better, 128 vertical pixels or better; 8) angular resolution:
horizontal .25 degrees or better, vertical .25 degrees or better;
9) desirable features (for scanning type LADAR) programmable
FOV (scan) ad frame rate. Interested parties may contact Maris
Juberts at (301)975-3424.
LINKURL: http: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-268 SN127051)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P O Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 68--BULK LIQUID OXYGEN AND NITROGEN
SOL N68836-97-R-0056
DUE 111897
POC Point of Contact - Contact Carolyn F King, Code 210.52, (904)
542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a requirements contract for bulk oxygen and nitrogen.
The estimated quantities are for oxygen 20,000 gallons and
for nitrogen 10,000 gallons for a one year period. Deliveries
shall be F.O.B. Destination to various activities located at
the Naval Station Roosevelt Roads, Puerto Rico. Delivery shall
be within 48 hours after the date of each order placed. The
Standard Industrial Classification (SIC) code is 2813 with
a size standard of 1,000 employees. All responsible sources
may submit an offer. Requests for copies of the solicitation
may be made by facsimile number (904) 542-1098, to the attention
of Carolyn F. King, Code 210.52. (AC0924056-54)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-267 SN126157)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP0450-98-Q-D020
DUE 110697
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to 804-279-6347; buyer Cindy short/DSCR-J DPC/AC429.
for information only about this solicitat ion contact buyer
(804)279-5789
DESC: PR-NO: YPG97254000858 NSN 6810-00-264-3939, chromium trioxide,
technical 650 -Dr Del to Richmond VA 23297 delivery 65 days
ARO unit drum contains 50 lbs net wt. CID A-A-55827 commercial
or not see NOTE 26. ABVM will apply at time of award. This
solicitation is unrestricted; and will be made in writing.
Issue date is 14 Oct 97. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-268 SN126271)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-Q-D021
DUE 110697
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6347; Flora Clark/AC423/DSCR-JDP C.
for information onlycall buyer 804-279-4911.
DESC: PR-NO: YPG97258000821 NSN 6850-01-281-0339, anti-icing,
defrosting-deicing flu unit qty is gallon/bulk qtys only. transport
vehicle spec MIL-A-8234D (see NOTE 9) 5,000 -GL Del to FPO
AE 09728 delivery 60 days ARO non-commercial NOTE 26 applies
ABVM will apply at time of award this solicitation will be
made in writing and is setaside for small business. (NOTE 1)
issue date is 16 Oct 97/no earlier. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-268 SN126272)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL AKR97-095
DUE 102197
POC CMSgt. Bekir KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 35 LINE of SHELF
LIFE ITEMS FOR DIFFERENT PURPOSES. Administrative and Technical
Specifications can be obtained by providing your federal Express
Number via fax request. Requests without fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our fax number: (202)387-7976
CITE: (W-268 SN126498)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--ALUMINUM POWDER, 2 ITEMS
SOL YD7004C006
DUE 101697
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Aluminum Powder H5 and Aluminum Powder H15, two items. The
Manufacturer of above Aluminum Powder must be Valimet Inc.
Copies of the bidder's package for this procurement may be
obtained from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6806, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 16, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-269 SN127468)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 69--AMENDMENT TO REQUIREMENT FOR NIDA CORPORATION TRAINING
MATERIALS
SOL N66604-97-Q-6357
DUE 092697
POC G. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: Pursuant to FAR Subpar 5.203(a) and FAR Subpart 13.6, the
Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
will solicit NIDA Corporation on a sole source basis for the
following training equipment: CAI MASTERS, MIL (SITE), P/N
99901403, and CAI, FAULT MASTER SOFTWARE, P/N CAI-DISK. This
software and license is in addition to the training equipment
posted in the Commerce Business Daily on 17 September 1997.
NUWCDIVNPT requires the training equipment and software to
upgrade NIDA Corporation training equipment at Fleet ASW Training
Center (FLTASWTRACENPAC). This equipment is standard throughout
the U.S. Navy for ratings requiring electronics skills. The
upgrade will allow existing inventory of proprietary NIDA card
sets to be retained and reused which is cost effective for
the Government. Further, electronics training at FLTASWTRACENPAC
must be compatible with other Navy electronics training programs
using NIDA Corporation's training equipment. Delivery shall
be F.O.B. Destination FLTASWTRACENPAC. NIDA will be solicited
orally; anticipated award date is 29 September 1997.
LINKURL: http://www.npt. nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-268 SN126353)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--VISUAL AUGMENTER
SOL F42630-97-Q-2153
DUE 102897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6920-01-385-5734 P/N: 219833-4, Augmenter
is the target portion of the AGTS-37 tow system. It is a string
sleeve consisting of 4 separate panels that are joined at the
header and aft end. Sleeve 31" dia. 94ea. Applicable to: Agts-36.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
98 94 ea The approximate issue/response date will be 06 Oct
97. The anticipated award date will be 28 Oct 98. Written procedure
will be used for this solicitation. To: Southwest Aerospace,
Tustin Ca 92680 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-268 SN126637)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT SERVICES, FEDCAC, PROJECT 114
SOL TFF-97-014
POC Mary E. Doherty, Contracting Officer, (781) 860-7103, mary.doherty@gsa.gov
DESC: GSA's Office of Information Technology Integration plans
to acquire seat management services. The Seat Management contract
is intended to afford Government agencies a new way of acquiring
desktop computing services to support general purpose, and
scientific and engineering environments. Under the Seat Management
concept, the Government will acquire integrated services and
the required components to include (1) desktop computers, servers,
and associated peripherals, (2) local area and wide area network
capabilities, (3) commercial off-the-shelf (COTS) software,
(4) help desk services, (5) maintenance, and (6) training.
The Contractor will provide the assets needed to provide Seat
Management services and will remain the owner of all assets
provided. The Government intends to acquire desktop computing
services and support as a utility and pay for them on a per
"seat" basis in an integrated fashion from a single source.
The Seat Management contract is a 10 year, Government wide,
indefinite delivery/indefinite quantity (IDIQ), multiple award
contract. Task orders for client specific requirements will
be competed under the master contract. The RFP will be issued
on about October 1, 1997. The Standard Industry Code (SIC)
for this acquisition is 4813. For this acquisition, a business
concern is deemed to be a small business when it has no more
than 1500 employees. The Government will not distribute printed
copies of the RFP. It will be made available to industry through
the Internet on the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by calling Susan
Coppola of FEDCAC at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: mary.doherty@gsa.gov
EMAILDESC:
CITE: (W-267 SN126162)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--HARDWARE MAINTENANCE & OPERATING SYSTEM SOFTWARE
FOR ANACOMP
SOL DCA20-98-M-0155
DUE 093097
POC Specialist-Merry Bayer 618-256-9708/fax9592, Contracting
Officer-Constance Jackson
DESC: 70-This an amendment to synopsis 104174 which appeared
on 4 Aug 97. The Defense Information Technology Contracting
Organization intends to award a contract for hardware maintenance
of ANACOMP microreprographic equipment and support for the
PROPRIETARY operating system software. Previous synopsis
indicated award of months 13 through 24 of a 60 months lease
to purchase (LTOP) and maintenance of that equipment. The
synopsis is amended to include months 25 through 60 of the
LTOP by the awarding a firm fixed price contract with a base
period and three option periods.
CITE: (W-267 SN126164)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--RACK MOUNTED COMPUTER CONSOLE
SOL N66001-97-Q-4321
DUE 101097
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms.Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to RB Enterprises one (1) shipboard rack mounted computer console;
integrated and installed as part of the AN/USQ124(V) TACINTEL
II subscriber subsystem aboard ship DDG-82. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids. "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." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-2081; or
fax in quote to (619)524-2440, 524-3407, 524,2412. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 3571- 1000 employees.
CITE: (W-267 SN126166)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--MODEMS W/ TURBO CAPABILITY AND A RECEIVER
SOL N66001-97-Q-4322
DUE 101097
POC Purchasing Agent, Ms Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Viasat,four (4) each of MD-1324 modems incl turbo capability
and a receiver. The contractor will manufacture and install
the turbo/receiver kits and install them in 4 MD-1324 modems
to be provided by the government. The contractor shall deliver
the modems with turbo/receiver fully operational within 90
days aro. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "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." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-2081; or fax in quote to (619)524-2440,
524-3407, 524,2412. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3571- 1000 employees.
CITE: (W-267 SN126168)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--HARDWARE MAINTENANCE
SOL 97T4558
DUE 101597
POC Cindy Claypool (805)258-9699 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Bruker Instruments, Inc.,
19 Fortune Drive, Manning Park, Billerica MA. 01821: 1.1 This
Statement of Work describes the Phillips Laboratory requirement
for maintenance service support of a Bruker AMX300 NMR (Nuclear
Magnetic Resonance) Spectrometer located at the Phillips Lab,
OLAC PL/RKFE, 10 E. Saturn Blvd, Bldg 8451, Edwards AFB, Ca
93524-7680. 1.2 The covered equipment is the Bruker AMX300
NMR spectrometer with solids capability, all attached peripherals,
and software (see 1.3). Covered equipment also includes all
glass parts, including the quartz inserts in the probes. 1.3
Service support shall include all software and operating system
upgrades that occur for the AMX300 spectrometer and all software
upgrades to UXNMK and WINNMR.1.4 Preventive and remedial maintenance
and other service support performed under this contract includes,
all labor, material, parts, shipping, and transportation. Contractor
shall pay for shipping for all service/parts to and from the
repair site. 2.0 PREVENTIVE MAINTENANCE2.1 Preventive maintenance
shall be performed as often as needed in accordance with the-original
equipment manufacturer's specifications for each individual
product.2.2 Preventive maintenance shall include all software
and operating system upgrades.2.3 Preventive maintenance shall
include, at a minimum, one annual preventative. maintenance
review of the Bruker AMX300 NMR spectrometer equipment by the
contractor. 3.0 REMEDIAL MAINTENANCE 3.1 The contractor shall.
provide remedial maintenance. The contractor shall establish
a point of contact Where calls for remedial may be made. 3.2
The contractor shall provide telephone support for diagnosis
of covered equipment malfunctions during the hours of 0900
and 1600 local time Monday through Friday, excluding observed
holidays.3.3 The contractor shall supply replacement parts
as required on an exchange (refurbished) or new part basis.3.4
The contractor shall repair, Repair Center Service items and
provide return material transportation costs.3.5 The contractor
shall respond by telephone within 24-hours of the initial request
for remedial maintenance to provide diagnostic service support
and to arrange, when mutually agreed upon, an estimated time
of arrival for the contractor personnel for on-site remedial
maintenance. 3.6 The contractor shall diagnose Covered Equipment
malfunction(s) and install replacement parts when contractor
personnel are sent on-site. 3.7 0n site service shall be provided
by the contractor during the hours of 0800 and 1600 Monday
through Friday, excluding observed holidays. 4.0 MISCELLANEOUS
4.1 The government shall maintain the site and environment
in a condition suitable for operation of the covered equipment.
4.2 The government shall make normal operator adjustments to
the covered Equipment as specified in the Operator's Manual.
4.3 The government shall perform routine maintenance activities,
including cryogen replenishment, probe tuning and matching,
and shimming. 4.4 When contractor personnel are sent to the
site, the government shall provide unrestricted access to the
Covered Equipment at a mutually agreed upon time to perform
required service. Contractor personnel performing on-site service
are, however, visitors to the Phillips Lab and therefore are
subject to the rules and regulations regarding visitors to
the Phillips Lab and Edwards AFB (for example, lab requirement
of lab escorts or traveling delays due to flight mission road
closures). The procedure to used is Simplified Acquisition
Procedures. The anticipated award date is 15 Oct 97. Bruker
Instruments Inc was selected as the source for the procurement
because NMR is a specialty instrument, manufactured by Bruker
Instruments and can only be serviced by the manufacturer. The
manufacturer has the schematics and replacement parts for the
instrument. Telephone requests to be placed on the mailing
list will not be honored. See Numbered Note(s):22.
LINKURL: http:/afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: claypooc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-268 SN126508)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT SERVICES, FEDCAC, PROJECT 114
SOL TFF-97-014
POC Mary E. Doherty, Contracting Officer, (781) 860-7103, mary.doherty@gsa.gov
DESC: GSA's Office of Information Technology Integration plans
to acquire seat management services. The Seat Management contract
is intended to afford Government agencies a new way of acquiring
desktop computing services to support general purpose, and
scientific and engineering environments. Under the Seat Management
concept, the Government will acquire integrated services and
the required components to include (1) desktop computers, servers,
and associated peripherals, (2) local area and wide area network
capabilities, (3) commercial off-the-shelf (COTS) software,
(4) help desk services, (5) maintenance, and (6) training.
The Contractor will provide the assets needed to provide Seat
Management services and will remain the owner of all assets
provided. The Government intends to acquire desktop computing
services and support as a utility and pay for them on a per
"seat" basis in an integrated fashion from a single source.
The Seat Management contract is a 10 year, Governmentwide,
indefinite delivery/indefinite quantity (IDIQ), multiple award
contract. It is anticipated that at least one of the multiple
awards will be made to a small business concern. Task orders
for client specific requirements will be competed under the
master contract. The RFP will be issued on about October 1,
1997. The Standard Industry Code for this acquisition is 4813.
For this acquisition, a business concern is deemed to be a
small business when it has no more than 1500 employees. The
Government will not distribute printed copies of the RFP. It
will be made available to industry through the Internet on
the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac . Help
for the FEDCAC Home Page is available by calling Susan Coppola
of FEDCAC at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: mary.doherty@gsa.gov
EMAILDESC:
CITE: (W-268 SN126579)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 70--TERMINAL DISPLAY
SOL F41608-98-Q-36507
DUE 111097
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 7025-01-321-7897DQ P/N: VT340-G2, DISPLAY
UNIT; USED ON THE F15 TEWS INTERMEDIATE SUPPORT SYSTEM (TISS).
Size/dimensions: 12" X 24" X 16" Form/fit/function description:
provides analog display of diagnostic measurements performed
by the F-15 TISS. Predominant material of manufacture: electronic
components 15EA. Applicable to: F-15 Tiss. Destn: FB2065. Delivery:
31 Dec 97 15 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 10 Oct 97. The anticipated award date will be 28 Nov 97.
Written procedure will be used for this solicitation. To: Digital
Equipment Corp, Maynard Ma 01754-2504. To: Honeywell Inc, Minneapolis
Mn 55413-1719. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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.
CITE: (I-268 SN126879)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF TELECOMMUNICATIONS SERVICES IN SUPPORT
OF STARS
SOL DCA200-98-M-0467
POC Alyce A. Niklich, 618-256-9561
DESC: Sysnopsis No. 126105 is hereby cancelled.
CITE: (W-268 SN127075)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE (AMENDMENT)
SOL N00600-97-R-3703
DUE 092997
POC For further information, contact Beverly A. Sivels on (202)
433-3978 or Fax to (202) 433-5414.Synopsis/solicitation posted
28 August 1997 is amended to accept any of the following HP
Vectra models for CLIN 0001: Model #D4577A, D4577B, D5221A
or D5221B. Offerors which submitted timely proposals may revise
their proposal to reflect any of these models. WE ARE NOT ACCEPTING
NEW PROPOSALS. Price remains the most important evaluation
criteria. Offerors wishing to revise their proposal shall submit
their revisions by 2:00P.M. Local time 29 SEP 97. Offerors
should propose prices for the maximum quantity amount.Synopsis/solicitation
posted 28 August 1997 is amended to accept any of the following
HP Vectra models for CLIN 0001: Model #D4577A, D4577B, D5221A
or D5221B. Offerors which submitted timely proposals may revise
their proposal to reflect any of these models. WE ARE NOT ACCEPTING
NEW PROPOSALS. Price remains the most important evaluation
criteria. Offerors wishing to revise
DESC: Synopsis/solicitation posted 28 August 1997 is amended
to accept any of the following HP Vectra models for CLIN 0001:
Model #D4577A, D4577B, D5221A or D5221B. Offerors which submitted
timely proposals may revise their proposal to reflect any of
these models. WE ARE NOT ACCEPTING NEW PROPOSALS. Price remains
the most important evaluation criteria. Offerors wishing to
revise their proposal shall submit their revisions by 2:00P.M.
Local time 29 SEP 97. Offerors should propose prices for the
maximum quantity amount.
CITE: (W-268 SN127081)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0237
DUE 100397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0237 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Accessories required for Scalar
Network Analyzer to include: CLIN 1.1. Portable Printer, with
universal power supply included, part number WPN:2000-688,
option 33, Qty. 1; CLIN 1.2. Transit Case, part number 760-183,
Qty. 1; CLIN 2. Coaxial Measurement Components: Precision Adapter,
DC to 18Ghz, 50PHM N(m) - N(m), part number 34NN50A, Qty. 1;
CLIN 3. Waveguide Measurement Components to include: CLIN 3.1.
W/G reflectomoter, WR-22, 42-46 Ghz, part number SM4624, Qty.
1; CLIN 3.2. W/G Detector, WR22, 42-48 Ghz, part number SM4626,
Qty. 1; CLIN 3.3. TWINAX Power cable assembly, 10 ft., part
number SM4746, Qty. 1; CLIN 3.4. +15 DC supply for millimeter
wave source modules, part number option 16, Qty. 1; CLIN 3.5.
W/G Offset short, 1/8 wave, WR22, part number SM4593, Qty.
1; CLIN 3.6. W/G offset short, 3/8 wave, WR22, part number
SM4594, Qty. 1; CLIN 3.7. Adapter Cable, BNC Connector, part
number 550-10BX-2, Qty. 3; CLIN 3.8. Cable Semi-rigid, 0.01
to 18 Ghz, 50 Ohm, 6 inches, N(m) to N(m), part number N120-6,
Qty. 1; CLIN 3.9. W/G 90 degree E-plane bend, WR-22, part number
SM4744, Qty. 1; CLIN 3.10. W/G 90 degree H-plane send, WR-22,
part number SM4745, Qty. 1; CLIN 4. Distance-to-fault (DTF)
capability to include: CLIN 4.1. Internal distance to fault
software, part number option 7, Qty. 1; CLIN 4.2. W/G DTF Module,
WR22, 42-48 GHz, part number SM4625, Qty. 1; CLIN 4.3. W/G
termination, WR22, part number SM4595, Qty. 1; CLIN 4.4. Power
Divider, DC to 18 Ghz, 1 watt, N(m) to N(f), part number 1091-29,
Qty. 1; CLIN 4.5. Attenuator, DC to 18Ghz, 3db Nominal, 1 watt,
N(m) to N(f), 50 Ohm, part number 1010-31, Qty. 1; CLIN 4.6.
Precision termination, DC to 18 Ghz, 40dB, 50 Ohm, N(m), part
number 26N50-2, Qty. 1. FOB North Charleston, SC. Please acknowledge
all requirements on quotations. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business October 3, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC09059-65)
CITE: (I-268 SN127085)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N/A
POC Pamela Rogers, Contracting Officer, (301) 344-3228
DESC: The USDA, ARS, intends to request a written quotation,
and negotiate with VTLS for software license, upgrade and maintence
of the Integrated System for Information Services (ISIS), minicomputer-based
integrated library system software, for the National Agricultural
Library (NAL), Beltsville, Maryland. This requirement is not
available through any other source. VTLS, a small business,
is the only known responsible source (in accordance with FAR
6.302.1) able to provide the licensing, upgrad and software
maintenance. Anticipated award date is October 10, 1997. Award
will include a base year and an option year of tweleve months.
No telephone inquires will be accepted. Interested parties
should submit in writing. Written responses should include
prices and technical data sufficient to determine capability
to meet the entire reuirement and must be received in this
office within 15 calendar days after this publication. Reference
Note 22.
CITE: (W-269 SN127248)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--VARIOUS TONERS AND DRUMS FOR REMANUFACTURING OF
LASER PRINTER CARTRIDGES
SOL 1 PI-Q-0029-97
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: UNICOR, Federal Prison Industries plans to issue a Request
for Quote for commercial items prepared in accordance with
FAR Subpart 13, Simplified Acquisiton Procedures. The procurement
is being conducted to procure various toners and drums for
the remanufacturing of laser printer cartridges. The contracts
awarded will result in a firm fixed price requirements type
contract for one year with two option years to follow. All
toner clins will be awarded on an all or none basis. All drum
clins will be awarded by multiple award preference. Delivery
for all toner clins shall be 30 days after receipt of order.
Delivery for all drums clins shall be 30 days after receipt
of order. All items will be delivered FOB Destination to FCI,
Ft. Dix, N.J. Firm date for receipt of offers will be stated
in the RFQ. Further descriptions and Estimated quantities will
be stated in the RFQ. Only faxed request for RFQ will be accepted.
Fax your request to: Marla Pope, Contracting Officer (202)
305-7312. Include your company name, address, and telephone
number. See numbered Note 1.
CITE: (W-269 SN127374)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--CANCELLATION OF VIDAR SCANNER AND SOFTWARE
SOL N00161-97-Q-0097
POC MRS. KATHLEEN M. H. McCLOSKEY (410) 293-3520
DESC: The U. S. Naval Academy requirement for the purchse of
a Vidar Tru-Scan 800 Scanner and software is hereby cancelled.
CITE: (W-269 SN127426)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL 8ISD2004
DUE 101497
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a sole source purchase order for internet access to Compuserve
on October 14, 1997. Simplified acquisition procedures apply.
RFQ copies will be provided on a first come, first serve basis
until depleted. Copies can be requested via fax at (912) 267-3132.
Telephone calls will NOT be honored. See Numbered Note 22.
CITE: (W-269 SN127452)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 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 35898-5280
SUBJECT: 70--SOFTWARE SUPPORT SERVICE
SOL N/A
POC (PCF) Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(205) 842- 7425; Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA,
(205) 876- 4225.
DESC: It is the Government's intent to acquire on a sole source
basis from Teradyn, Inc. the following Maintenance for one
year: Renewal of Product Support Agreement for Laser V6. Period
of Performance is 1 OCT 97 to 30 SEP 98. FOB Destination. POC
for inquiries generated by this synopsis is Patrick Walker,
ATTN: AMSAM-AC-SS-BA, address above. The Government will require
a written quotation. The anticipated award date is on/or about
7 Oct 97. All responsible sources may submit a quotation which,
if timing received, shall be considered by the agency. All
request must be in writing. Patrick Walker, (205) 876-7425
and/or FAX (205) 876-3833.
CITE: (I-269 SN127502)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--SHELF RAILS & DECKING METAL SHELVES
SOL F34650-97-T-H177
DUE 102197
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Shelf Rails & Decking Metal Shelves: # 7125PD2236, Decking
Metal Shelfs 22 GA 1-1/2" Box RI B painted gray, size is 48
X 36", Mfr by: DAACS, Mfr Code & PN ZZZZZ D2236; # 7125P5337092037
Rails Shelf 9 ft to fit Ridg- U-Rak Upright Frame color is
orange, Mfr by: Ridg-U-Rak, Mfr Code & PN 04TJ2 XXXXXRBS-32P-450-DS:
Rails Shelf 9 ft to fit Ridg-U-Rak Upright Frame, color is
orange, mfr by: Ridg-U-Rak, Mfr Code & PN: 04TJ2 XRBS-32P-
The approximate issue/response date will be 30 Sep 97. The
anticipated award date will be 04 Nov 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.
CITE: (I-268 SN126674)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 73--WHIRLPOOL APPLIANCES
SOL F33465-09-7Q164
DUE 110397
POC For copy, Frankie Gilley/Pkoca/[405]739-4202, For additional
information contact Frankie Gilley/Pkoca/[405]739-4202
DESC: Three line items as follows: #7310PRC8110XAH Electric Cooktop,
infinite heat controls w/lift off knobs, one 8", 1500 Watt
and one 6" 900 Watt plug in surfae unit. Hot surface indicator
light, brushed chrome, size 20", Mfr by Whirlpool, PN RC8110XAH
- 60 each. #7310PMH9115XBQ Convection Microwave and combination
cooking sensor cook reheat cycle, popcorn cycle, beverage cycle,
auto roast cycle, temperature probe, auto start. Color is white.
28-7/8 X 115-1/2 X 13-7/8. Mfr by Whirlpool, PN MH9115XBQ -
60 each. #4110PET14NK Refrigerator, 14.4 cu ft. Two slide out
full width dura white wire shelfs opaque crispers and meat
pan, surpasses federal energy standards by 20%, color is white,
size is 62-1/4 X 28 X 30- 7/8, Mfr by Whirlpool, PN ET14NK
- 60 each. Include your FAX number with request for solicitation.
Buyer correct telephone #(405) 739-4204, FAX #(405) 739-7423.
The approximate issue/response date will be 03 Oct 97. The
anticipated award date will be 26 Nov 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.
CITE: (I-268 SN126727)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 73--WHIRLPOOL APPLIANCES
SOL F34650-97-Q-1642 00
POC For copy, Frankie Gilley/Pkoca/[405]739-4202, For additional
information contact Frankie Gilley/Pkoca/[405]739-4202
DESC: Correcting Solicitation Number - Should read F34650-97-Q1642.
Item 0001 #7310PRC8110XAH, Electric Cooktop, Infinite Heat
Controls w/lift off knobs, one 8", 1500 Watt and one 6" 900
Watt plug in surface unit. Hot surface indicator light brushed
chrome size 20", mfr by: Whirpool, PN RC8110XAH; Item 0002
#7310PMH9115XBQ, Convection Microwave and combination cooking
sensor cook reheat cycle, popcorn cycle, beverage cycle, popcorn
cycle, beverage cycle auto roast cycle temperature probe, auto
start, color is white, 28 7/8 X 15 1/2X 13 7/8. Mfr by: Whirlpool
MH9115XBQ; Item 0003 #4110PET14NK, Refrigerator 14.4 cu ft.
Two slide out full width dura white wire shelves, opaque crispers
and meat pan, surpasses Federal energy standards by 20%, color
is white. Size is 62 1/4 X 28 X 30 7/8". Mfr by: Whirlpool,
ET14NK. Buyer's correct telephone number is (405) 739-4204.
FAX Number is (405) 739-7423. Please include your FAX number
with request for solicitation #F34650-97-Q1642.
CITE: (I-268 SN126997)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 75--NATIONAL ACCOUNTS MAINTENANCE AND SERVICES FOR MOTOR
VEHICLES.
SOL FCAH-CC-97-7501-N
DUE 110497
POC Brenda Sajous (703) 308-4665
DESC: Solicitation is for the basic issuance of a Multi-Vendor
Indefinite Delivery, Indefinite Quantity (IDIQ) -FSC Class
75-National Accounts Maintenance and Services For Motor Vehicles.
Contract Period February 1, 1998 through January 31,2003,
with one five-year option provision. There are a total of
six (6) Special Item Numbers (SINs). SIN 075-01: Air Conditioning;
Alignment/Steering and Suspension; Automatic Transmission Maintenance;
Brake System; Cooling System/Belts and Hoses; Engine Analysis;
Exhaust System; Lube and Oil, SIN 075-02: Detailing Services,SIN
075-03: Road Services, SIN 075-04: Preventative Maintenance
Packages, SIN 075-05:OEM Extended Warranty Packages, and SIN
075-06: OEM Fleet Service Plans. Offerors must have service
centers within the 48 contiguous state and the District of
Columbia. Offers must be submitted in English and U.S. Dollars.
Offerors must have current equipment in all service centers.
Solicitation shall issue on or about September 30, 1997 and
Close November 4, 1997. Orders not to exceed 1 billion for
the 5 year contract (additional $1 billion for the one five
(5) year option, if extended). Those interested in receiving
a copy of the solicitation, General Services Administration,
FSS, Automotive Center (FCAH-C), Washington,DC 20406 Attn:
Brenda Sajous, Fax requests for copies of solicitation will
not accepted.
CITE: (W-268 SN126364)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PROTECTOR, DOCUMENT
SOL 2FYG-JY-970001-N
DUE 100297
POC arlene rieara 212-264-2238
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-JY-970001-N,
PROTECTOR, DOCUMENT WILL BE ISSUED ON 9/25/97, FOR DELIVERY
3300 BX TO FT. WORTH,TX GSA DEPOT. IF ANYONE IS INTERESTED
PLEASE CONTACT ARLENE RIEARA, CONTRACT SPECIALIST AT (212)
264-2238 ON OR BEFORE 10/2/97. see note 1
LINKURL: http://www.usa.gov/procurement/document protector.html
LINKDESC:
EMAILADD: arlene.rieara@gsa.gov
EMAILDESC:
CITE: (W-268 SN126466)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING/MASKING
SOL 2FYS-BU-97-0001-N
DUE 102197
POC Marino Abreu 212-264-3026
DESC: Solicitation 2FYS-BU-97-0001-N for various tape commodities,
issued September 18,1997, with a closing date of October 7,
1997, Note: the closing date have been extended to October
21,1997. This is a partial small business set-aside procurement.
The term contract period period will run through 10/31/98,
for a period of one year. Contractors interested in receiving
a copy of the solicitation should contact Marino Abreu 212-264-3026,
fax 212-264-1780.
CITE: (W-268 SN126568)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, ATTN: PCO-W, 3200 South Second, St. Louis, MO 63118-3399
SUBJECT: 76--FLIGHT INFORMATION PUBLICATIONS
SOL NMA302-98-R-0001
DUE 120197
POC Point of contact is Jacqueline Borror or Antoinette Hamel
at (314)260-1216
DESC: National Imagery and Mapping Agency requires contractor
support to furnish all supplies and services to perform negative
maintenance, using Government supplied charting information,
as well as furnish supplies and services to perform photo-services,
platemaking, lithographic printing, finishing and distribution
of Department of Defense flight information publications (FLIPs),
for seven individual lots of similar products. These products
are maintained, printed and distributed on a 28-day cycle and
multiples thereof. The finished products are charts and bound
books, which will be distributed to various destinations. Lots
one and two consist of negative maintenance, photo-servicing,
printing and distribution of various size charts. Lots three
and four consist of negative maintenance, photo-servicing,
printing and distribution of 5.12" x 8" bound books containing
primarily graphic data. Lots five, six and seven consist of
negative maintenance, photo-servicing, printing and distribution
of various size bound books containing primarily text data.
Award of each lot on this solicitation will be made on an all-or-none
basis. The solicitation will result in an indefinite quantity
type contract(s) for a period of one year with options to extend
for four additional one year periods. A pre-proposal conference
will be scheduled after issuance of the solicitation to brief
prospective contractors on the requirement. All responsible
sources may submit a proposal which shall be considered by
the agency. All request for a copies of the solicitation shall
be faxed to (314)260-1221 to the attention of Jacqueline Borror.
CITE: (I-268 SN126615)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--CD-ROM PRODUCTS
SOL N/A
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: Sources are being sought to provide commercial CD-ROM informational/educational
products covering issues and topics in the social sciences,
arts, humanities and government for use in Air Force libraries
worldwide. This requirement will be a requirements type contract,
with a base year and two option years. No solicitation presently
available. any interested sources must submit the following
information to the procurement office for consideration: company
name and address, business size, descriptive literature and
business references. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Wendy Kirchoff, Contracting Officer, (937) 257-8344,
Ext 4494, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright- Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. 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-268 SN127017)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--MOPPING OUTFITS, PLASTIC
SOL 7FXI-F4-97-7920-SQ
DUE 101097
POC Sheryl McBride, Contract Specialist, 817/978-2485
DESC: Solicitation scheduled to issue on or about 9/30/97. 1.
Multiple NSNs 2. 7920-01-343-3776-brand name or equal 8.
Requirements standing quote for FOB destination to various
GSA distribution facilities. 10. Contract period-DOA through
October 31, 1998. 13. All responsible sources may submit an
offer which will be considered.
CITE: (W-268 SN126563)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--RAGS, WIPING, COTTON AND COTTON-SYNTHETIC
SOL 7FXI-M4-97-7919-S
DUE 120597
POC June Horton, Contracting Officer, (817) 978-8647
DESC: Pre-invitation notice scheduled to issue on or about 10/15/97.
Solicitation scheduled to issue on or about 11/03/97. 3 NSN's.
7920-00-148-9666, 7920-00-205-1711, 7920-00-205-3570. Unit
of issue is bale (BE). Requirments contract for FOB destination
to various GSA Distribution Facilities. 45 DARO. Contract Period
will be April 1, 1998 through March 31, 1999. See Note 1, (Total
set-aside for small business). All responsible sources may
submit an offer which will be considered.
CITE: (W-269 SN127385)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, EPOXY-POLYAMIDE (EPOXY COATING KIT)
SOL TFTP-97-DS-8043
DUE 121897
POC Donna G. Snyder, 253-931-7899, donna.snyder@gsa.gov
DESC: Paint, Epoxy Polyamide (Epoxy Coating Kit) IAW MIL-P-24441B,
dtd 7/23/91, Amendment 1, dtd 2/28/92 and associated QPL-24441-36,
dtd 2/14/97. An indefinite qty, fixed price w/EPA type contract.
FOB destination to various GSA depots and FOB origin to locations
within the contiguous U.S. Acq will be for a two year base
period with 3 one year options to renew. All responsible sources
may request a copy of the solicitation. Request must be submitted
in writing to the address above, through the Internet or by
facsimile at (253) 931-7174. Note Codes 9, 12 and 23 apply.
CITE: (W-268 SN126562)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET
SOL SP0100-97-Q-4255
DUE 100997
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97263000002 NSN 8455-01-177-4953, 7,621 -SE Del
to Mechanicsburg PA 17055 Del by 09 Feb 98. See NOTES 1, 9,
26 this is a simplified acquisition. Urgent requirement. one
delivery of 7621 sets to Defense Depot distribution, Susquehanna,
PA. Item: decoration set, commander's award for public service,
delivery due 90 days after award. FAX 215-737-8143, Loretta
Cicirello, for a copy of SP0100-97-Q-4255 all responsible Sources
may submit offer which DPSC shall consider.
CITE: (I-268 SN126287)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SUBMARINE DECK SHOE
SOL SP0100-98-Q-4001
POC Mary Marker 215-737-5824
DESC: Shoe, Submarine Deck, NSN: 8430-01-228-3166(s) Manufactured
in accordance with CID A-A-50357A; All materials to be contractor
furnished: Delivery required 90 days after date of award in
30 day increments to Defense Depot Mechanicsburg, PA. Acceleration
is permitted at no additional cost to the Government. Evaluation
will be in accordance with Limited Best Value Procedures with
price not being the most important factor. Offeror shall submit
two pair of Shoes to serve as Product Demonstration Models
manufactured in accordance with above cited CID. Acquisition
will be issued as a Small Business procurement. Procurement
will be awarded as an Indefinite-Delivery Type Contract. Minimum
Quantity: 3,084 Pair; Maximum Quantity: 4,668 Pair Notes: 1,9
EMAILADD: mmarker@dpsc.dla.mil
EMAILDESC:
CITE: (W-268 SN126347)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SUBMARINE DECK SHOE
SOL SP0100-98-Q-4001
POC Mary Marker 215-737-5824
DESC: Shoe, Submarine Deck, NSN: 8430-01-228-3166(s) Manufactured
in accordance with CID A-A-50357A; All materials to be contractor
furnished: Delivery required 90 days after date of award in
30 day increments to Defense Depot Mechanicsburg, PA. Acceleration
is permitted at no additional cost to the Government. Evaluation
will be in accordance with Limited Best Value Procedures with
price not being the most important factor. Offeror shall submit
two pair of Shoes to serve as Product Demonstration Models
manufactured in accordance with above cited CID. Acquisition
will be issued as a Small Business procurement. Procurement
will be awarded as an Indefinite-Delivery Type Contract. Minimum
Quantity: 3,084 Pair; Maximum Quantity: 4,668 Pair Notes: 1,9
EMAILADD: mmarker@dpsc.dla.mil
EMAILDESC:
CITE: (W-268 SN126348)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CLOTH, POLY/WOOL SERGE, AF 1620, TYPE 3, CLASS 4,
9.5 OZ.
SOL SPO100-97-R-0074
POC Marilyn Hamer, Contract Specialist - 215-737-5631
DESC: See numbered notes 1,9. This is a negotiated acquisition,
using best value procedures. In addition to price, offerors
may be requested to submit a technical proposal consisting
of past performance, quality assurance plan, socio economic
considerations and DLA mentoring business agreement program.
Resulting contract is firm fixed price. Quantity is 850,000
yards with 2-100% options. Delivery is estimated to start at
345 days after award in 12 increments for the basic portion.
First article of about 2,000 yards may be required 120 days
after date of award. The contract may include provision for
economic price adjustment (EPA). Offers are due 30 days after
solicitation issuance date. Estimated issuance of solicitation
is 20 October 1997. Send your request for solicitation to Marilyn
Hamer via facsimile at 215-737-2486.
EMAILADD: PAA3964
EMAILDESC:
CITE: (W-268 SN126380)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SUBMARINE DECK SHOE
SOL SP0100--98-Q-4001
POC Mary Marker 215-737-5824
DESC: Previous synopsis states that procurement will be restricted
to Small Business Firms only. This requirement is hereby changed
to state that procurement will be issued on an Unrestricted
basis. Note 1 is hereby deleted.
EMAILADD: mmarker@dpsc.dla.mil
EMAILDESC:
CITE: (W-269 SN127201)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BRANCH OF SERVICE
SOL SP0100-97-Q-4256
DUE 101097
POC Contact: dpsc-fotm 2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97265000004 NSN 8455-00-985-7414, 75,654 -PR
Del to Mechanicsburg PA 17055 Del by 03 Aug 98. See NOTES 1,
9,26 insignia, branch of SVC., E.P. collar, left & right, m.c.
This is a simplified acquisition. 4 deliveries will be incorporated
beginning 165 days after award. First articles will be required.unit
of issue is pair. Request a solicitation by FAX. 215-737-8143
Attn: Loretta Cicirello past history: HLI lordship/1995/$.64/198068
pair all responsible Sources may submit offer which DPSC shall
consider.
CITE: (I-269 SN127228)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--VEST SURVIVAL, SRU-21/P
SOL SP0100-97-R-4064
DUE 121097
POC William Kaufman 215/737-2434
DESC: Note: #1, 8 and 26 apply SUBJECT SOLICITATION WILL BE
FOR 1700 EACH VEST SURVIVAL, SRU-21/P TO BE MANUFACTURED IN
ACCORDANCE WITH MIL-V-83271B. OFFERORS WILL BE REQUIRED TO
SUBMIT A TECHNICAL PROPOSAL CONSISTING OF PRODUCT DEMONSTRATION
MODEL, PAST PERFORMANCE INFORMATION, MANUFACTURING PLAN, ELECTRONIC
DATA INTERCHANGE AND QUICK RESPONSE. THERE WILL BE FOUR DELIVERIES
TO RICHMOND VA AND BARSTOW CA BEGINNING 210 DAYS AFTER DATE
OF AWARD. SOLICITATION WILL BE TOTAL SMALL BUSINESS SET-ASIDE.
ANTICIPATED SOLICITATION ISSUE DATE IS 10 NOV 1997. NSN FOR
END ITEM IS 8415-01-254-7602. Requests may be faxed in to 215/737-8143
to the attention of Bill Kaufman
EMAILADD: PAA3962@DPSC.DLA.MIL
EMAILDESC:
CITE: (W-269 SN127280)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--X-RAY INSPECTION SYSTEM
SOL 97SP0931
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: Solicitation 97-SP0931 for X-ray Inspection system is hereby
cancelled.
CITE: (I-269 SN127318)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--SAFETY HELMETS
SOL 7FXI-S4-97-8417-S
DUE 010297
POC Shirley Burbage, Contract Specilaist, 817/978-7206
DESC: Preinvitation notice scheduled to issue on or about 10/1/97.
Solicitation scheduled to issue on or about 1/2/98. 1. 16
NSNs 2. You may fax your request for a copy of the solicitation
to (817)978-8661. 6. Quantity-indefinite 7. Unit of issue-EA
8. Destination-various depots 10. Contract period-5/1/98-4/30/2000
with 3-1 year options I-FSS-167, option to extend the term
of the contract. 11. See note 2-portion of acquisition set
aside for small or small disadvantaged. Items 1-2 and 25-27.
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-269 SN127467)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE PROTECTIVE OVERBOOTS AND BLAST
PROTECTIVE METAL ATTENUATOR COMPLETE ASSEMBLY
SOL W13G07-7265-2005
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Ro- Search, Inc, Box 188, Waynesville,
Nc 28786 on a basis of other than full and open competition.
The Antipersonnel Mine Protective Overboots, modified model
WE95630-A which is fabricated by Ro-Search, is designed to
minimize leg and foot injuries caused by the detonation of
small, blast type pressure initiated antipersonnel mines. An
extensive market investigation during FY96 did not reveal any
other items that could meet the Body Armor Set, Individual
Countermine Preplanned Product Improvement (Basic P31) statement
of need, individual Clothing and Equipment requirements. Ro-Search
has the documented procedures and equipment to ensure compliance
of the unique blast resistant components. No
CITE: (I-269 SN127449)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--FRESH PORK PRODUCTS
SOL SPO300-97-R-D136
DUE 111397
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Indefinite quantity type contract for BX Mart at Homestead
AFB, FL for fresh pork products. The delivery period will be
for one year starting Jan 01, 1998. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
Troop Issue. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
a proposal which will be considered by the Agency. Facsimile
responses are acceptable, fax number (215) 737-7194.
CITE: (I-268 SN126413)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D138
DUE 111397
POC Contact: Eileen Lott, Contract Specialist at 215-737-3695
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Milk and Ice Cream Products for Ft. Campbell, KY & Federal
Medical Center, Lexington, KY with a delivery period of 12
months beginning 01 February 1998 and ending 31 January 1999.
This is an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Activities Only). All materials
used in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal, which shall
be considered by the agency.
CITE: (I-268 SN126620)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UHT MILK, SHELF STABLE, VARIOUS FLAVORS, 8 OZ CONTAINERS
SOL SP0300-97-R-8963
DUE 101797
POC Contact: Bill Woltjen, 215-737-3831 or A.Carol Santos, 215-737-3820,
Contracting Officer
DESC: The above referenced solicitation will be an unrestricted,
commercial solicitation with best value factors. The intended
award will be an one year IDTC with an monthly EPA. All requests
for solicitation, or any questions concern this solicitation
can be directed to Bill Woltjen, Contract Specialist on 215-737-3831
EMAILADD: wwoltjen@dpsc.dla.mil
EMAILDESC:
CITE: (W-269 SN127459)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, HELICOPTER TRANSMISSION
SOL SP0450-98-R-0013
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, DE bby Nelson/804-279-3720
Joan C. Morgan/KO/804-279-3730
DESC: PR-NO: ARG97126054600 NSN 9150-01-209-2684, lubricating
oil, helicopter transmission. unit can contains 1 qt. QPL applies.
Origin inspection required. I/A/W spec NR MIL spec DOD-L-85734(as)
basic DTD 86 Feb 21, Amend NR 2 DTD 93 Aug 25. PR-NO: ARG97126054601
NSN 9150-01-209-3399, lubricating oil, helicopter transmission.
Unit drum contains 55 gal. QPL applies. Origin inspection required.
I/A/W spec NR MIL spec DOD-L-85734(as) basic DTD 86 Feb 21.
Amend NR 2 DTD 93 Aug 25. PR-NO: ARG97126054602 NSN 9150-01-210-1938,
lubricating oil, helicopter transmission. Unit can contains
1 gallon. QPL applies. Origin inspection required. I/A/W spec
NR MIL spec DOD-L-85734(as) basic DTD 86 Feb 21 Amend NR 2
DTD 93 Aug 25. Temperature range: -40 to 275 deg F Tech data
package availability: delivery - 90 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23. Qualifying activity: Naval Air Systems
Command, air-5363, Washington, DC 20361-5360 quantities: estimated
- 36,616 qts., 111 Dr, 17,148 GL. Option to extend term of
contract - 36 months. Duration of contract period: 4 yrs. (48
MOS) unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 12. Solicitation will result in an indefinite
quantity contract in which delivery orders may be placed. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-268 SN126265)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NONMENTALLIC FABRICATED MATERIAL
SOL 1PI-R-0841-97
DUE 103097
POC Darlene T. Robinson, Contracting Officer, (202)305-7314 or
fax #(202)305-7363
DESC: Modification Notice: This action was orginally publicized
in the CDB dated 08/18/97. This notice is issued to advised
that a amendment will be issued to increase the quantity for
each line, extended the due date for offers, add additional
F.O.B. destination points and extend the delivery period on
this solicitation. The due date for offer is extended to October
30, 1997 at 13:30 pm local time. These changes will be issued
in amendment 0001. All responsible sources may submit a proposal.
CITE: (W-269 SN127275)
[Commerce Business Daily: Posted September 24, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--INDUSTRIAL SHOCK/VIBRATION HARDENED CONTROLLER/JOYSTICK
SOL N65540-97-S-0002
DUE 102097
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: CORRECTION: To Commerce Business Daily notice posted 09/18/97,
Electrical connection will be one shielded cable consisting
of 9 conductors in lieu of 12 conductors as previously stated.
POC: David Remner, NSWCCD-SSES, Code 9532, telephone (215)
897-1270, fax (215) 897-1283. The correct eMail address is
remner@mailgate.navsses.navy.mil.
CITE: (I-267 SN126133)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--GEOLOGICAL AND HYDROLOGICAL QUALITY ASSURANCE SERVICES
IN THE U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER'S AREA OF RESPONSIBILITY
SOL DACA78-97-R-0030
DUE 092997
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: N/A
CITE: (I-268 SN126557)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 99--MISCELLANEOUS
SOL SOL 42-0010
DUE 110597
POC Kathleen Stone, Supervisory Contract Specialist, 352-330-3017
DESC: The Federal Bureau of Prisons requires the provision of
coinless vending machines, "Debitek Model 3 System" (Part #VIS-MM-8888,
multiple price machine or Part #VIS-SP-8828, single price machine),
or equal, for disbursement of vending products for inmates
confined at the Federal Correctional Complex, Coleman, Florida.
The Federal Correctional Complex, Coleman, Florida, intends
to make a single award to a contractor for providing this service.
The contractor agrees to maintain product, which will support
the demand for sales in the machines. Stocked items include
food and beverages; dispensed in conformity with applicable
Federal and State statues, local ordinances, and sanitation
and health standards. The contractor shall keep the vending
machines, including meters and special attachments, in proper
mechanical working order. Total number of machines needed:
30 soda machines, 33 juice machines, and 29 snack machines.
The anticipated issue date for solicitations is October 3,
1997, with an anticipated receipt of offers due by November
5, 1997. Request for proprosals may be obtained in writing
to the Federal Correctional Complex, POB 1029, Coleman, Florida
33521, ATTN: Kathleen Stone. You may also fax a request to
(352) 330-3056.
CITE: (W-268 SN126586)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--GEOLOGICAL AND HYDROLOGICAL QUALITY ASSURANCE SERVICES
IN THE U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER'S AREA OF RESPONSIBILITY
SOL DACA78-97-R-0030
DUE 092997
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This solicitation has been cancelled.
CITE: (I-269 SN127442)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVED METHOD FOR THE PRODUCTION OF DIFLUORMINE
ENERGETICS
POC Danny Lester ONR, 254 (703)696-2586
CNT N00014-97-C-0391
AMT $599,965.00
DTD 092597
TO Fluorochem Inc., 680 South Ayon Avenue Azusa, CA 91702
CITE: (W-269 SN127233)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACTIVE EXPLORATION AND MODIFICATION OF RADIATION
BELTS USING VLF/ELF/ULF WAVES PRODUCED BY HF HEATING EXPERIMENTS
POC Kirsten Johnson ONR, 251 (703)696-2585
CNT N00014-97-C-0354
AMT (No RFP) $210,147.00
DTD 092597
TO Science Applications Corporation 4001 N. Fairfax Drive, Arlington,
VA 22203
CITE: (W-269 SN127234)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADMINISTRATION OF NAVY SUMMER FACULTY RESEARCH AND
SABBATICAL LEAVE PROGRAM
POC Glynis Fisher ONR, 251 (703)696-2602
CNT N00014-97-C-0189
AMT (RFP N00014-97-R-0001), $250,480.00
DTD 092497
TO American Society for Engineering Education 1818 N Street N.
W. Washington, DC 20036
CITE: (W-269 SN127235)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OPTICAL FIBER PROCESSORS FOR RADAR SEI
POC Susan Vilello ONR, 251 (703)696-2605
CNT N00014-97-C-0363
AMT (NO RFP), Basic- $47,789.00; Option I - $299,156.00; Option
II - $349,190.00; Option III - $308,304.00 and Total- $1,004,439.00
DTD 092597
TO ERIM International Inc., 1975 Green Road P.O. Box 134001 Ann
Arbor, MI 48113-4001
CITE: (W-269 SN127236)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLIED RESEARCH ON REMOTELY-QUERIED EMBEDDED MICROSENSORS
POC Dave Van Metre ONR, 254 (703)696-4525
CNT N00014-97-C-0274
AMT (NO RFP)$2,466,267.00
DTD 092597
TO MTS Systems Corporation 14000 Technology Drive, Eden Prairie,
MN 55344
CITE: (W-269 SN127237)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00017
AMT $415,000.00
LINE N/A
DTD 092597
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-269 SN127312)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Herbert A. Thompson., Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0151-P00008
AMT $81,388
LINE N/A
DTD 092497
TO Camber Corporation, 635 Discovery Drive, Huntsville, AL 35806-2801
CITE: (I-269 SN127321)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFINITIZATION OF CHANGE ORDERS, P00012, P00017,
P00019, P00024 AND POOO26
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0203-P00038
AMT $8,501,223
LINE N/A
DTD 092497
TO Bechtel National, Inc., P.O. Box 193965, San Francisco, CA
94119-3925, C/O Bechtel National, Inc., 8400 Westpark Drive,
Suite 501, McLean, VA 22102,3522
CITE: (I-269 SN127325)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--IMPROVEMENTS IN MONITORING THE CTBT IN THE MIDDLE
EAST BY THE ISRAEL SEISMIC NETWORK
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0151
AMT $420,000
LINE N/A
DTD 092597
TO The Geophysical Institute of Israel, P.O. Box 2286, Holon
58122, Israel
CITE: (I-269 SN127326)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SS-24 MISSILE STORAGE AND DISASSEMBLY FACILITIES
(SNAE-UKRAINE)
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0199
AMT $4,000,000
LINE N/A
DTD 092497
TO Morrison Knudsen Corporation, 1500 West 3rd Street, Cleveland,
OH 44113-1406
CITE: (I-269 SN127327)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--BOA - OFFENSE/DEFENSE
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-96-G-0059-Delivery Order #1
AMT $282,114
LINE N/A
DTD 092497
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-269 SN127333)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CONTRABAND DETECTORS FOR UKRAINE
POC Donyale DeShazo, Negotiator, (703) 325-9847, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0198
AMT $340,634
LINE N/A
DTD 092597
TO PRIME: USSBA, Richmond District Office, 1504 Santa Rosa Road,
Suite 200, Richmond, VA 23229; SUB: Envisioneering, Inc., 4485
Danube Drive, Suite 46, King George, VA 22485-5708
CITE: (I-269 SN127334)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DSWA NUCLEAR WEAPONS EFFECTS SIMULATORS AND SUPPORT
EQUIPMENT MAINTENANCE
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-E-0014
AMT $4,360,188
LINE N/A
DTD 092597
TO Primex Physics International, 2700 Merced Street, P.O. Box
5010, San Leandro, CA 94577-0599
CITE: (I-269 SN127336)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310
SUBJECT: A--DEVELOPMENT OF A COMPREHENSIVE FRAMEWORK FOR UNDERSTANDING
INFORMATION WARFARE FRATRICIDE POTENTIALS IN WEAPONS OF MASS
DESTRUCTION OPERATIONS
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0186
AMT $273,000
LINE N/A
DTD 092697
TO SAIC, Research & Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
M/S T1-7-4, Post Office Box 1303, McLean, VA 22102
CITE: (I-269 SN127337)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEVELOPMENT OF OLDER DRIVER HANDBOOK
POC Behrooz Behpoory, (202) 366 4224
CNT DTFH61-97-C-00050
AMT $296,871
DTD 081897
TO The Scientex Corporation, Inc. 1655 North forth Myer Dr. Arlington,
Va
CITE: (W-269 SN127399)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. DOE, Federal Energy Technology Center, P. O. Box
880, Morgantown, WV 26507-0880
SUBJECT: A--RESEARCH TILTED: *OPTIMIZATION OF ADVANCED FILTER
SYSTEMS*
POC Contact: Crystal A. Sharp, 304/285-4442, internet address
CSHARP@FETC.DOE.GOV, Contracting Officer, Randolph L. Kesling
CNT DE-AC26-97FT33007
AMT Base $137,704 Option 1 $803,952, Option 2 $197,592, Option
3 $692,320, and Option 4 $323,218
LINE N/A
DTD 082097
TO Westinghouse Electric Corporation, Science and Technology
Center, 1310 Beulah Road, Pittsburgh, PA 15235-5098 system
for removal of particles in integrated gasification combined
cycle (IGCC), and pressurized fluidized-bed combustion (PFBC)
power systems.The base contract will develop a conceptual des
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
WV
CITE: (I-269 SN127410)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEMONSTRATION PROJECT ON ELECTROSLAG WELDING NGI-ESW
PROCESS
POC Behrooz Behpoory, (202) 366 4224
CNT DTFH61-97-C-00030
AMT $511,425
DTD 081897
TO Oregon Graduate Inst. of Science and Technology, 2000 NW Walker
Rd, Portland, OR 97291-1000
CITE: (W-269 SN127414)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: A--STAIRS, CANOPIES, HADNRAILS AND ROOF REPAIRS AT BLDGS
239, 249 & 254 FOR THE NAVAL WEAPONS STATION, SEAL BEACH, CA
POC Elizabeth Graham, Purchasing Agent 562-626-6109, Contracting
Officer-V. Mc Neley
CNT N68711-97-M-6770
AMT $39,780.00
LINE 0001
DTD 092697
TO Allstage Construction Inc., 8895 Westminster Avenue, Garden
Grove, CA 92644
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest, navfac.navy.mil
EMAILDESC:
CITE: (D-269 SN127416)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--MAPPING ALCOHOLISM RELATED GENES BY LINKAGE DISEQUILIBRIUM
IN CHOCTAW AMERICAN INDIANS WITH MIXED ANCESTRY
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA71019
AMT $563,930
LINE AA97-15
DTD 092697
TO Center for Human Behavior Studies, Inc., Box 976, 1401 Lera
Drive, Weatherford, OK 73096
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-269 SN127457)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--RELAPSE REPLICATION AND EXTENSION PROJECT (RREP)
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA10011
AMT $42,679
LINE AA97-23
DTD 092697
TO Brown University, Office of Research Administration, Box 1929,
Providence, Rhode Island 02912
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-269 SN127460)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--THIRD STAGE ROCKET MOTOR (TSRM)
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-97-C-0268
AMT $2,032,246
LINE 0001-0004
DTD 092297
TO Thiokol Corporation, DLV Operations, 55 Thiokol Road, Elkton,
MD 21922-0241
CITE: (I-269 SN127496)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INSENSITIVE MUNITIONS (IM) DEVELOPMENT AMRAAM
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-97-C-0266
AMT $1,402,402
LINE 0001-0004
DTD 092297
TO Alliant Techsystems, In., Allegany Ballistics Lab, 210 State
Route 956, Rocket Center, WV 26726
CITE: (I-269 SN127497)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LONG-PERIOD SURFACE WAVE DISPERSION AND THE NDC GLOBAL
ASSOCIATION DATA BASE
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
CNT DSWA01-97-1-0007
AMT $365,891
LINE N/A
DTD 092697
TO Trustees of Boston College, 140 Commonwealth Avenue, Chestnut
Hill, MA 02167
CITE: (I-269 SN127503)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: B--PREPARATION OF ENVIRONMENT, CULTURAL AND NATURAL
RESOURCES INVESTIGATION AND STUDIES FOR VARIOUS UNITED STATES
GOVERNMENT MILITARY FACILITIES AND CIVIL WORKS PROJECTS WORLD-WIDE
IDENTIFIED BY THE FORT WORTH DISTRICT
POC Ruth Powell, Contract Specialist, 817/978-4412
CNT DACA63-97-D-0049
AMT $279,437.78
LINE 0001 THRU 0019AD (BASE PERIOD)
DTD 092597
TO Pacific Western Technologies, Ltd., 8610 N. New Braunfels,
Suite 600, San Antonio, TX 78217-6359
LINKURL: Ruth Powell, Contract Specialist
LINKDESC:
EMAILADD: ruth.powell@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-268 SN127079)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--PERSISTENT EFFECTS OF TREATMENT STUDIES
POC Catherine Kellington, 301-443-4980
CNT 270-97-7011
AMT $875,440 plus options totalling $31,531,258
DTD 092597
TO Westat Incorporated, 1650 Research Blvd., Rockville, MD 20852
CITE: (W-269 SN127266)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CUSTOMIZED DBASE MANAGEMENT
POC Barbara A. Shadrick, Contracting Officer, 301 435-3787
CNT N02-BC-76206
AMT $37,856
DTD 092697
TO Advanced Medical Systems Consultants, P.O. Box 3425, Fairfax,
VA 22038
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-269 SN127298)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON CIVIL ENGINEERING FOR CIVIL WORKS
PROJECTS WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DIST (CA/AZ/NV)
POC Diane Watkins, (213) 452-3251
CNT DACW09-97-D-0024
AMT $1,000,000.00
DTD 092597
TO Montgomery-Watson, 3014 West Charleston Boulevard, Las Vegas,
NV 89102
CITE: (W-268 SN127089)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR FIRE PROTECTION PROJECTS, VARIOUS LOCATIONS, PACNAVFACENGCOM
AREAS
POC Contact Ms. Donna M. Matsuura, Contract Specialist, (808)
474-6321
CNT N62742-97-D-0009
AMT $25,000.00
LINE N/A
DTD 092597
TO Cedric D.O. Chong & Associates, Inc., 2103-E North King Street,
Honolulu, HI 96819
CITE: (W-268 SN127101)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC TO SUPPORT THE DIRECTORATE OF PUBLIC WORKS AT
REDSTONE ARSENAL, AL, BASE YR PLUS TWO ONE YR OPTIONS
POC Contracting Officer, Sue L. Spegihts (Site Code W31XNJ)
CNT DACA01-97-D-0040 (DACA01-97-R-0014)
AMT $1,000,000
DTD 091697
TO PDR Engineers Incorporated, 400 Meridian Street, Suite 200,
Huntsville, AL 35801 (L)
CITE: (I-269 SN127430)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--MACROINVERTEBRATE SAMPLING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2131
AMT S24,992.00
LINE N/A
DTD 091997
TO Resources Northwest, Inc., 6700 S.W. 105th, Ste. 311C, Beaverton,
OR 97008
CITE: (I-269 SN127328)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: F--NOXIOUS WEED CONTROL, FORT RILEY, KS
POC Contracting Officer CARLETHIA A THOMAS (785) 239-0474 (Site
Code DAKF19)
CNT DAKF19-98-D-0007
AMT $21,250
DTD 092597
TO SORELLE INC, 1011 OSAGE, MANHATTAN, KS 66502
CITE: (I-269 SN127436)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--REVEGETATION INSTALLATION AND MAINTENANCE YOLO BASIN
WETLANDS, DAVIS SITE, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0138
AMT $436,307
DTD 092597
TO SIERRA VIEW LANDSCAPE, 5729 MANZANITA AVENUE #2, CARMICHAEL,
CA 95608
CITE: (I-269 SN127439)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
CNT J200c-364 (Line Item Two)
AMT $1,163,809.80
LINE N/A
DTD 092697
TO Gateways Hospital and Mental Health Center; 1891 Effie Street;
Los Angeles, California 90026
CITE: (I-269 SN127339)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
CNT J200c-357 (Line Item Three)
AMT $1,109,826.30
LINE N/A
DTD 092697
TO Cornell Corrections of California, Inc.; 1823 Knoll Drive;
Ventura, California 93003
CITE: (I-269 SN127488)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: H--INSPECT & TREAT WOOD POLES
POC Cheryl Jones, Contract Specialist, (605) 353-9252 or James
E. Dickey, Contracting Officer (605) 353-9215
CNT DE-AC65-97WD04885
AMT $80,885.00
DTD 092597
TO Pole Maintenance Company, PO Box 707, Columbus NE 68602-0707
CITE: (W-269 SN127300)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR PICKER MRI
POC Peggy Martin, 502-894-6116
CNT V603P-2831
AMT $64,484.
DTD 091897
TO Picker International, 595 Miner RD., Highland Heights, OH
44143
EMAILADD: Martin.Peggy_S@Louisville.VA.gov
EMAILDESC:
e-mail
CITE: (W-268 SN127063)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF DOSIMETRY SYSTEMS
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-98-M-2007
AMT $28987.50
LINE 0001
DTD 092597
TO BICRON, 6801 Cochran Rd., Solon, OH. 44139
CITE: (W-268 SN127076)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON ANESTHESIA SYSTEMS
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-98-M-2006
AMT $24976.00
LINE 0001
DTD 092597
TO Ohmeda, Inc., 7750 The Bluffs, NW, Austell, GA. 30168
CITE: (W-268 SN127080)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--MCMILLAN FILTER TO WASTE, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
POC Terri Dockery, (410)962-2708
CNT DACW31-97-P-1173
AMT $45,947.00
DTD 092697
TO J. Martin Chrsit, Inc. Industrial Services Division, 12440-E
Glynowings Drive, P.O. Box 3673, Glyndon, MD 21071
CITE: (W-269 SN127269)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--HVAC IMPROVEMENTS FOR JUDGE MANION, FED. BLDG. &
U.S. CTHSE., S. BEND, IN
POC Valerie Wright, Contract Specialist (312) 886-6915
CNT GS05P97GAC0189
AMT $123,775.00
DTD 092697
TO Thomas Harris, Vice President, 7614 Opportunity Drive, Fort
Wayne, IN 46825
EMAILADD: vwright@fed.gov
EMAILDESC:
CITE: (W-269 SN127305)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR COMMON AND PECULIAR
BORESCOPES
POC L. Stibich Code 213LS, (732) 323-4771. Contracting Officer
is D. McClure.
CNT N68335-97-G-0269
AMT N/A
LINE N/A
DTD 091797
TO Olympus America Inc. -IPG, 2 Corporate Dr., Melville NY 11147-3157
CITE: (I-269 SN127324)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: J--MAINTENANCE AND REPAIR GE CT SCANNER
POC Michale Weaver (757) 728-3133
CNT V590P-7066-Option Year I
AMT $42,758
DTD 092297
TO GE Medical Systems, 7272 Park Circle Drive, Hanover, MD 21076
CITE: (W-269 SN127365)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--NR-1 MINOR MATERIAL AND SUPPORT
POC Claire Wright, Contract Specialist, 860-433-7153; Gerald
M. Flaherty, Contracting Officer, 860-433-3516
CNT N00024-96-G-2119 L8-34
AMT $160,000
LINE 0005
DTD 082297
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-269 SN127388)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 63 - RENEWAL OF MAINTENANCE ON IDS SECURITY
SYSTEM
POC Ms. Mary Anne Weathers, (757)445-6566 (FAX(757)444-4555
CNT N00189-98-M-5140
AMT $32,000.00
DTD 091297
TO Conseps Facility Management Systems Inc., 1381 Baker Rd.,
Va.Beach, Va. 23455
CITE: (W-269 SN127464)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: J--SHIPYARD DRYDOCK OF A 100' VESSEL
POC Kim R. Glass (805) 658-5713
CNT 1443CX8120-97-002
AMT $277,452.00
LINE 1-17
DTD 091897
TO Ventura Harbor Boatyard, 1415 Spinnaker Drive, Ventura, CA
93001
CITE: (W-269 SN127466)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 317 RENEWAL OF NEWS SERVICE
POC Ms. Mary Anne Weathers, (757)445-6566 (FAX(757)444-4555
CNT N00189-98-M-5141
AMT $47,304.00
DTD 091597
TO Reuters News Media, 1750 Presidents St., Ste 250, Reston,
Va. 22090
CITE: (W-269 SN127474)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 43, RENEWAL OF MAINTENANCE FOR PUMPS
POC Ms. Mary Anne Weathers, (757)445-6566, (FAX (757)444-4555
CNT N00189-98-M-5139
AMT $40,077.54
DTD 090597
TO E.A. Harper & Co., Inc., 10531 Jefferson Ave., Newport News,
Va. 23601
CITE: (W-269 SN127483)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CRP WORKING GROUP SUPPORT
CNT F09603-96-C-0207P00003
AMT $63,917
DTD 092297
TO Northrop Grumman Corp, Electronics & Systems Integration D,
2000 West Nasa blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-269 SN127512)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 70 - RENEWAL OF MAINTENANCE ON SOFTWARE
POC Ms. Mary Anne Weathers, (757)445-6566 (FAX(757)444-4555)
CNT N00189-98-M-5183
AMT $45,000.00
DTD 092497
TO Excalibur Technologies, 1921 Gallows Rd., Ste 200, Vienna,
Va. 22182
CITE: (W-269 SN127521)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--VARIOUS SPARE PARTS FOR THE OC-135B ACFT
CNT F34601-97-C-0486, F34601-97-R-01229
AMT $449,095
DTD 092597
TO Northrop Grumman Corporation, Military Aircraft Systems Div,
8900 E Washington Blvd, Pico Rivera Ca 90660 3783
CITE: (I-269 SN127534)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0470, F34601-97-R-54967
AMT $323,463
DTD 092597
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-269 SN127535)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED ADP EQUIPMENT
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-98-P-0140
AMT $55,047.00
DTD 092697
TO Advanced Data Systems Inc, 242 Mustang Trail Suite 6, Virginia
Beach, VA 23452
CITE: (W-269 SN127540)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 63, RENEWAL OF MAINTENANCE ON SECURITY
SYSTEM
POC Ms. Mary Anne Weathers, (757)445-6566 (FAX (757)444-4555)
CNT N00189-98-M-5182
AMT $48,864.00
DTD 092397
TO ADT Security Systems, 2550-J Ellsmere Ave., Norfolk, Va. 23513
CITE: (W-269 SN127548)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 70, RENEWAL OF MAINTENANCE ON DIEP55 LICENSES
POC Ms. Mary Anne Weathers (757)445-6566 (FAX(757)444-4555
CNT N00189-98-M-5184
AMT $50,000.00
DTD 092397
TO GTE Government Systems Corp., PO Box 910, Rome, N.y. 13442
CITE: (W-269 SN127554)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VALLEY FORGE (CG-50), RAV
POC James E. Long, Code 431C, (619) 556-0267
CNT N62791-97-C-0226
AMT $27,647
LINE N/A
DTD 092697
TO Fraser's Boiler Service 1746 Newton Ave. San Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-269 SN127563)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE/CERTIFICATION OF ABBOTT CHEMISTRY ANALYZERS
POC SUZANNE BYRNE 561-882-6517
CNT V548P-546
AMT $16,700.04
DTD 092697
TO Abbott Diagnostics 1050 Crown Pointe Pkwy Atlanta, Ga 30338
CITE: (W-269 SN127565)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--LABORATORY REFERENCE TESTING
POC Michale Weaver (757) 728-3133
CNT V590P-6287-Option Year II
AMT $709,862
DTD 092297
TO Laboratory Corp of America, 258 S. Main St, Burlington, Nc
27215
CITE: (W-269 SN127358)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--REFERENCE LABORATORY TESTING SERVICES
POC Mrs. Moncada, Contract Specialist or Ms. Tolbert, Contracting
Officer (210) 221-9453 (Site Code DADA10)
CNT DADA10-98-D-0001
AMT $3,503,545
LINE CLINs 0001 thru 0001AC
DTD 091797
TO SMITHKLINE BEECHAM, CLINICAL LABORATORIES, 1201 S COLLEGEVILLE
RD, COLLEGEVILLE, PA 19426-0902
CITE: (I-269 SN127432)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN, FMC LEXINGTON, KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0657
AMT $17,253.60
LINE N/A
DTD 092697
TO VFC Associates 3422 Old Capitol Trail Suite 1207 Wilmington,
DE 19808-6192
CITE: (I-269 SN127506)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--FINANCIAL MANGEMENT AND OPERATIONS FOR COST/ECONOMIC
ANALYSIS CENTER
POC Zalerie Moore, (703) 695-2563, Kathy Dobeck, Contracting
Officer, (703) 695-2562
CNT DASW01-97-D-0056
AMT $4,776,056.00
DTD 092497
TO Calibre Systems, Inc., 5111 Leesburg Pike, Suite 514, Falls
Church, VA 22041
LINKURL: http://www.hqda.army.mil//dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-268 SN127045)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--INFORMATION MANAGEMENT SYSTEMS FOR COST/ECONOMIC
ANALYSIS CENTER
POC Zalerie Moore, (703) 695-2563, Kathy Dobeck, Contracting
Officer, (703) 695-2562
CNT DASW01-97-D-0058
AMT $3,639,100.00
DTD 092497
TO Management Analysis,Inc., 8150 Leesburg Pike, Suite 1100,
Vienna, VA 22182
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-268 SN127050)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--WHEEL AND TRACK VEHICLE SYSTEMS FOR COST/ECONOMIC
ANALYSIS CENTER
POC Zalerie Moore, (703) 695-2563, Kathy Dobeck, Contracting
Officer (703) 695-2562
CNT DASW01-97-D-0061
AMT $5,016,144.00
DTD 092497
TO Science Applications International Corp., 1710 Goodridge Drive,
McLean, VA 22102
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-268 SN127056)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--DOCUMENT TRACKING SYSTEM USING BASIS PLUS SOFTWARE
CNT 000978026
AMT $29,040.00
DTD 092597
TO Information Dimensions, 6600 Frantz Road, Dublin, Ohio 43016
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-269 SN127246)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL EVALUATION DATA SUPPORT
POC Catherine Kellington, 301-443-4980
CNT 270-97-7016
AMT $10,737,262
DTD 092597
TO Caliber Associates, Inc., 10530 Rosehaven Street, Suite 400,
Fairfax, VA 22030
CITE: (W-269 SN127268)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--AEGIS SYSTEM ENGINEERING SERVICES
POC Guenther Bareihs, Contract Specialist, Code SD120, (540)
653-7942
CNT N00178-97-C-2004
AMT $12,897,132.00
LINE 0001
DTD 092497
TO Lockheed Martin Corporation, Government Electroni Systems,
199 Borton Landing Road, Moorestown, NJ 08057
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-269 SN127277)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BN
SUBJECT: R--COMPUTER- RELATED DEVELOPMENT SERVICES & ADMINISTRATIVE
SERVICES
POC Roberta Beckman, Contracting Officer, Phone (281) 483-8525,
Fax (281) 483-5100, Email roberta.d.beckman1@jsc.nasa.gov
CNT NAS9-97172
AMT $2922000
DTD 092497
TO JayMark Engineering, 11811 North Freeway, Houston, TX 77060
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: roberta.d.beckman1@jsc.nasa.gov
EMAILDESC:
CITE: (D-269 SN127299)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--TENTH SPECIAL REPORT TO THE U.S. CONGRESS ON ALCOHOL
AND HEALTH
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA73018
AMT $406,338
LINE AA97-13
DTD 092697
TO Palladian Partners, Inc., 7315 Wisconsin Avenue, Suite 440W,
Bethesda, MD 20814
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-269 SN127308)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-9774H
AMT $500000
DTD 091997
TO Total Quality Organization, 6707 Spendard Road, Bowie, MD
20270
CITE: (W-269 SN127345)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 172
CNT F09603-94-G-00230006, F09603-97-R-51999
AMT $1,000,000
DTD 092597
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-269 SN127510)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT AAR-47
CNT F09603-97-C-0525, F09603-97-R-52479
AMT $274,526
DTD 092497
TO Scitec Inc Sub Of Trw Inc, 100 Wall St, Princeton Nj 08543
0000
CITE: (I-269 SN127517)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--DATA APPL TO THE AN/AAQ-15 AND 17 SYSTEM
CNT F09603-97-C-0536, F09603-97-R-62673
AMT $231,708
DTD 092597
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-269 SN127519)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--RESEARCH/TRAINING TRANSLATION
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA72016
AMT $41,625
LINE AA97-18
DTD 092697
TO Universe Technical Translation, Inc., 8707 Katy Freeway, Suite
208, Houston, TX 77024
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-269 SN127562)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF), New Orleans
Property Management Center, Ft. Worth, 819 Taylor Street, Fort
Worth, TX 76102-6105
SUBJECT: S--FULL MAINTENANCE, SANTA TERESA/COLUMBUS/LAS CRUCES,
NM
POC Contact Point: Enid L. Frey, Contracting Officer: Enid L.
Frey
CNT GS-07P-97-DRC-0004
AMT $1,762,058.46
DTD 092497
TO Border Maintenance Service Inc., 6326 Sovereign, Ste. 140,
San Antonio, TX 78229
CITE: (W-268 SN127055)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--REFUSE TRANSFER AND DISPOSAL SERVICES
POC June H. Finn, (919)466-4130
CNT N62470-97-D-1811
AMT $528,248
LINE NTE Amt,Items 0001,0002,0003
DTD 092597
TO Si-Nor, Inc., 345 Fitzgerald Street, Suite F, Rialto, CA 92376
CITE: (I-269 SN127314)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: S--MEDICAL WASTE
POC Michale Weaver, (757) 728-3133
CNT V590P-7055-Option Year I
AMT $38,800
DTD 090297
TO Incendere Inc, 3710 Indian River Road, Chesapeake, VA 23325
CITE: (W-269 SN127362)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE OF DETAINED ALIENS AT HOUSTON, TX
POC N/A
CNT DLS-94-D-001 Option Yr Four
AMT $3,449,135.00
LINE V
DTD 100197
TO Corrections Corporation of America, 102 Woodmont Blvd., Nashville,
TN 37205
CITE: (W-269 SN127417)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--ELEVATOR MAINTENANCE
POC Contracting Officer Diane C. Israel (205) 848-4318 (Site
Code DABT02)
CNT DABT02-97-C-0004
AMT $42,770
DTD 082997
TO GADSDEN ELEVATOR COMPANY, POST OFFICE BOX 2006, GADSDEN, AL
35903
CITE: (I-269 SN127444)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTRACT - 4, CODED (0) AND CODED (U) FORMS
FOR THE EAST AREA
POC James L. Leonard, (202) 512-0307
CNT 419-557
AMT $103,869
LINE N/A
DTD 092597
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-269 SN127239)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ARRIVAL DEPARTURE RECORD (SPANISH)
POC James L. Leonard, (202) 512-0307
CNT 430-617
AMT $51,169
LINE N/A
DTD 092497
TO General Business Forms, 7300 Niles Center Road, Skokie, IL
60077
CITE: (W-269 SN127242)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE STUDENT GUIDE, 97-98 EDITION
POC James L. Leonard, (202) 512-0307
CNT 430-492
AMT $199,575
LINE N/A
DTD 092597
TO Fry Communications, Inc., W. Church Road, Mechaanicsburg,
PA 17055
CITE: (W-269 SN127244)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY- VIDEOTAPE PRODUCTION-SERVICES
AND SUPPLIES
POC Rudi Murray Johnson or Carolyn J. Sudduth 202-433-5775
CNT N49872-97-D-4001 thru 4008
AMT Not to exceed $100,000
LINE 0001
DTD 091297
TO Kudzu Productions, Inc. 4949 Century St , Huntsville, AL /
Venture Productions, 2095 North Andrews Ave, Pompano Beach,
FL / Metro Video , 424 Duke of Gloucester St, Williamsburg,
VA / Production West, 2110 Overland Ave. Billings, MT / Creativedge
Video Productions, 808 Live Oak Dr., Chesapea
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-269 SN127371)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY - VIDEOTAPE PRODUCTION - SERVICES
AND SUPPLIES
POC Rudi Murray Johnson or Carolyn J. Sudduth 202-433-5775
CNT N49872-97-D-4001 thru 4008
AMT Not to exceed $100,000
LINE 0001
DTD 091297
TO In addition to submission 127371, the remainder of the awardees
are listed as follows: CreativEdge Video, 808 Live Oak Dr,
Chesapeake, VA / The A'Hern Group, 700 Malden Ave, Baltimore,
MD / Thomas Craven Film, 5 West 19th St, New York, NY / Infocus,
341 Victory Dr, Herndon, VA
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-269 SN127382)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: U--SHIPBOARD FIREFIGHTING CLASSES
POC N/A
CNT N68836-97-C-0033
AMT $132,000.00
LINE Lot I, Items 0001AA through 0001AL
DTD 092597
TO Delgado Community College - Fire School, 13200 Old Gentilly
Road, New Orleans, LA 70129 (AC0925059-63)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
CITE: (I-268 SN127083)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--READY RELEASE INSTRUCTION FOR FEDERAL MEDICAL CENTER
LEXINGTON KY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0656
AMT $20,750.00
LINE N/A
DTD 092697
TO YWCA of Lexington 1060 Cross Keys Rd. Lexington, KY 40504
CITE: (I-269 SN127501)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: V--WHEELCHAIR VAN SERVICES
POC Michale Weaver (757) 728-3133
CNT V590P-8002
AMT $87,040
DTD 090197
TO Eastern Medical Transport, P.O. Box 6803, Portsmouth, VA 23703
CITE: (W-269 SN127352)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: V--AMBULANCE SERVICES
POC Michale Weaver (757) 728-3133
CNT V590P-8001
AMT $131,715
DTD 090197
TO Sentata Ent. dba Medical Transport, 5555 Greenwich Rd, Suite
600, Virginia Beach, VA 23462
CITE: (W-269 SN127354)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--8(A) AWARD FOR THE CONSTRUCTION OF A GYMNASIUM AND
A WAREHOUSE AT THE FORT DEVENS JOB CORPS CENTER, DEVENS, MASSACHUSETTS.
POC Kenneth S. Graves, Contract Specialist (202) 219-8706, Ext.
123; John M. Steenbergen, Contracting Officer (202) 219-8698.
CNT E-6320-7-00-82-20
AMT $3,373,483
LINE N/A
DTD 090497
TO J&W Company, Incorporated, 100 Erdman Way, Leominster, Massachusetts,
01453.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-268 SN127067)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, NAS, JRB, NEW ORLEANS,
LA
POC POC: Agnes Copeland code 0212AC (803)820-5975
CNT N62467-97-C-0788
AMT $4,395,373.00
DTD 092397
TO Roxco, Ltd., PO Box 64, Brandon, MS
CITE: (W-268 SN127069)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Y--LIGHTING PROTECTION COLONY WY
POC Mr Steven T Coy 605/385-1751
CNT F39601-97-C0017
AMT $59,995.00
DTD 080897
TO Checker Electric Service PO BOX 4039 Rapid City SD 57709
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-268 SN127091)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Y--CONSTRUCTION OF A WATER TRANSMISSION LINE
POC Marie Garcia, Contract Spec., (505) 248-4557 or Diego Lujan,
Contract Ofcr., 248-4560
CNT 242-97-0065
AMT $175,552.80
DTD 092597
TO Arrow Enterprises, P. O. Box 210, Box Elder, Montana 59521
CITE: (W-268 SN127093)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT PERIMETER FENCE & GATE, USCG MARIANAS SECTION
OFFICE, GUAM
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633416
AMT $71,952.00
LINE 0001
DTD 092597
TO Fargo Pacific Inc., P. O. Box 2492, Agana, Guam 96932-2492
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-268 SN127100)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--BUILDING ADDITION, NEW SICU
POC Marsden, Charles (816) 922-2063
CNT V589C-573
AMT $2,152,000.00
DTD 091897
TO Taylor Ball, L.C., 8900 Ward Parkway, Ste. 200, Kansas City,
MO 64114
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES H+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-269 SN127272)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL PONCE DE LEON CARRIER ANNEX DESIGN/BUILD
POC Donna A Duval, 770/454-0619
CNT 123125-97-B-3180
AMT $1,716,160
DTD 092597
TO Spectrum Group Construction, 12314 SW 132 Court, Miami, FL
33186-6451
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-269 SN127274)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT MULTIPURPOSE MACHINEGUN AND MODIFIED RECORD
FIRING RANGES
POC Sheri Bashaw, (805) 594-6214
CNT DAHA04-97-C-0010
AMT $2,016,500.
DTD 092597
TO R.P. Richards, 5949 Hollister Avenue, Santa Barbara, CA 93117
CITE: (W-269 SN127292)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT CA ERFO PFH 136-1(5),
SPOT REPAIRS ON U.S. HIGHWAY 50 AT RIVERTON, CA. AN 8(A) NEGOTIATED
CONTRACT
POC Construction Division (303) 969-5958
CNT DTFH68-97-C-00030
AMT $1,390,335.68
DTD 092697
TO Azteca Construction, Inc., 3871 Security Park Dr., Rancho
Cordova, CA 95742-6920
CITE: (W-269 SN127306)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD MAINTENANCE
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2128
AMT S24,201.80
LINE N/A
DTD 092497
TO Paul Saylor, 15771 N. Umpqua Highway, Roseburg, OR 97470
CITE: (I-269 SN127329)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ASPHALT MAINTENANCE
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2130
AMT S50,000.23
LINE N/A
DTD 092597
TO Hi Tec Sealing, 263 Glenwood Court, Roseburg, OR 97470
CITE: (I-269 SN127330)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--PCR S579F UST REMOVAL/REPLACEMENT, BLDG 498, ANNEX
GAS STATION, NAVAL AIR STATION MIRAMAR SAN DIEGO COUNTY, CALIFORNIA
POC Steven Miliner Contract Specialist, 619-532-3016, Dorothy
LeStage Contracting Officer, 619-532-1301
CNT N68711-96-C-2243
AMT $399,081.91
DTD 092597
TO Tait Environmental Systems, 1100 Town & Country Road, Suite
1200, Orange, CA 92868
CITE: (W-269 SN127360)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--PAVING & DRAINAGE
POC Contracting Officer, Dot Baker, (503) 231-6188, email Dot_Baker@fws.gov
CNT 1448-10181-97-C97081(DB)
AMT $162,500.00
LINE 1, 2, & 3
DTD 092697
TO Mid Columbia Paving Co., PO Box 501, The Dalles, OR 97058
CITE: (W-269 SN127366)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--ADDITION TO RV AREA SEWER SYSTEM, MACDILL AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0084 (DACA01-97-B-0068)
AMT $57,000
DTD 091797
TO Flowline Constructors Inc, 13775 46th Street North, Clearwater,
FL 33762 (S)
CITE: (I-269 SN127431)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALLATION OF UTILITIES METERING AT VARIOUS BUILDINGS,
FORT DRUM, NEW YORK.
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-C-0021
AMT $59,859
DTD 092597
TO LAURENCE CONSTRUCTION COMPANY, POST OFFICE BOX 416, HARRISVILLE
ROAD, GOUVERNEUR, NY 13642
CITE: (I-269 SN127441)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-CF ROOM 130,
SUSQUEHANNA BLVD BLDG 4118, APG MD 21005-5001
SUBJECT: Y--CONSTRUCT A CHEMICAL OPERATIONS BUILDING EDGEWOOD
AREA OF ABERDEEN PROVING GROUND, MD
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
CNT DAAD05-97-C-0042
AMT $329,200
DTD 092397
TO T&M CONSTRUCTION, 1007 Trimble Rd, Joppa, MD 21085
CITE: (I-269 SN127445)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--REPLACE HVAC IN BUILDING 4127 AT FORT CAMPBELL, KY.
POC Contracting Officer LEARAH SMITH (502) 798-7834 (Site Code
DAKF23)
CNT DAKF23-97-C-0110
AMT $163,508
LINE 0001-0002
DTD 092397
TO SHEPHERD & SONS (S/B), 420 DOVER RD, CLARKSVILLE, TN 37042-0000
CITE: (I-269 SN127450)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--VETERINARY TREAT CLINIC
POC Dottie Finn, 202-685-3158
CNT N62477-95-C-1046
AMT $294,997.00
DTD 092697
TO Mass, Inc., 326-B Stone Street Avenue, Rockville, MD 20850
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN127477)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PAVING AT CHEROKEE DAY USE AREA J. STROM THURMOND
LAKE, GA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACW21-97-B-0110/DACA21-97-C-0095
AMT $67,150
DTD 092397
TO APAC - Georgia, Inc. P.O. Box 1129 Augusta, GA 30907
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127478)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE DORMITORIES ROBINS AIR FORCE BASE, GA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACA21-97-R-0033/DACA21-97-C-0109
AMT $10,146,163.00
DTD 092697
TO Roxco, Ltd. P.O. Box 64 Brandon, MS 39043
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127484)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE DORMITORIES ROBINS AIR FORCE BASE, GA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACA21-97-R-0033/DACW21-97-C-0109
AMT $10,146,163.00
DTD 092697
TO Roxco, Ltd. P.O. Box 64 Brandon, MS 39043
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127485)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--GRAND OAKS LANE LANDSLIDE, HAZARD, PERRY COUNTY,
KY
POC Kathleen S. Oberle
CNT 143868-CT97-12225
AMT $518,883
LINE N/A
DTD 092697
TO Jimmy Branham Enterprises, S. US 23, Prestonsburg, KY 41653
CITE: (I-269 SN127487)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team, 2585 Callagan
Highway, San Diego, CA 92136
SUBJECT: Y--AWARD OF N68711-97-C-8414, FY97 MILCON PROJECT P-125,
REPLACE NORTH LIGHT PIER, SAN CLEMENTE ISLAND, CALIFORNIA
POC Bradley Crawford, Contract Specialist, 619-556-7596.
CNT N68711-97-C-8414
AMT $2,028,222.00
LINE N/A
DTD 092697
TO PK Contractors, Inc., P. O. Box 3807, Spokane, WA 99220
CITE: (I-269 SN127500)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PAVING AT CHEROKEE DAY USE AREA J. STROM THURMOND
LAKE, GA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACW21-97-B-0110/DACW21-97-C-0095
AMT $67,150
DTD 092397
TO APAC -Georgia, Inc. P.O. Box 1129 Augusta, GA 30907
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127550)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR RANGE TOWER, #720, MCRD, PARRIS ISLAND SC
POC Jimmy Mackey, 803-525-3527, ext 221
CNT N62467-95-C-5031
AMT $231,777.25
LINE 0001
DTD 092597
TO ABHE & Svoboda Inc, P O Box 251, Prior Lake, MN 55372
CITE: (W-268 SN127047)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--EXTERIOR/INTERIOR RECOATING AND REFINISHING OF GYM
FLOOR, BLDG. 126
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contracting
Officer, 850-235-5194
CNT N62467-97-C-2957
AMT $60,499.00
LINE 0001(a) and 0001(b)
DTD 092597
TO Sally Construction, Inc., 8128 Front Beach Road, Suite J,
Panama City Beach, FL 32407
CITE: (W-268 SN127049)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--DOMINICK V DANIELS P&DC/VMF, KEARNY, NJ - DUST COLLECTION
SYSTEM
POC Charles Caramanna - 201-714-5488
CNT 332495-97-B-0101
AMT $772,000.00
DTD 092597
TO Lighton Industries, Inc, 699 Cross St, Lakewood, NJ 08701-4610
CITE: (W-268 SN127065)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CHILD DEVELOPMENT CENTER ADDITION, NSA, NEW ORLEANS,
LA
POC POC: Agnes Copeland code 0212AC (803)820-5975
CNT N62467-97-C-0791
AMT $1,021,000.00
DTD 092597
TO SPARTAN Building Corporation, PO BOX 490, MADISONVILLE, LA
70447
CITE: (W-268 SN127070)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--UPGRADE MANZANO WATER DISTRIBUTION SYSTEM, PROJECT
MHMV 960076, KIRTLAND AFB NM
POC Karen Ralston, Contract Specialist, 505/846-7875, Vicky Anderson,
Contracting Officer, 505/846-4000
CNT F29650-97-WC024
AMT $26,800
LINE 0001
DTD 092397
TO Alpha Southwest, Inc., 205 Rossmoor Rd SW, Albuquerque, NM
87105-0315
CITE: (W-268 SN127082)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--EXTERIOR REPAIR/PAINT BUILDINGS 37, 40, 52 & 56
POC Carol Lewis, Contracting Officer (520) 629-4613
CNT V678C-689
AMT $97,333.00
LINE Bid Item 1
DTD 092597
TO Contractor's Abatement Services, Inc. 717 South 7th Avenue,
Phoenix, AZ 85007
CITE: (W-268 SN127088)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REHAB BEQ BUILDINGS 1396, 1397, AND 1398, AT THE
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist- Mike Valdez at (619) 532-1027/Contracting
Officer- Dennis B. Wilkins at (619) 532-3454
CNT N68711-97-C-8320
AMT $8,645,000.00
DTD 092597
TO C. E. Wylie Construction Co., 3777 Ruffin Road, San Diego,
CA 92123
CITE: (W-268 SN127094)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--RENOVATE OPERATIONS BUILDING AT NAVAL SPACE COMMAND,
GILA RIVER, ARIZONA
POC Julie B. Torres, Contract Specialist (619) 532-1446)/Alice
Barker, Contracting Officer (619) 532-3706
CNT N68711-97-C-8550
AMT $276,575
LINE 0001, 0001AA and 0001AB
DTD 092597
TO C-Investments, Inc. dba R.K. Sanders Co., 3028 W. Lincoln
Street, Phoenix, AZ 85009
CITE: (W-268 SN127096)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R39-92 REPLACE TRANSFORMER STATION
BUILDING S-82 (SUBSTATION E) - PHASE I RADIO TRANSMITTER FACILITY
(RTF) LUALUALEI, OAHU, HAWAII
POC Ms. S. Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510
CNT N62742-96-C-1325
AMT $698,864.00
DTD 092297
TO American Electric Co. Ltd., 2308 Pahounui Drive, Honolulu,
Hawaii 96819
CITE: (W-268 SN127099)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR A/C SYSTEM, BLDG. 27005, ANDERSEN AFB GUAM
POC TSgt Carbullido, (671) 366-6618
CNT F64133-97-C0011
AMT $450,000.00
LINE CLIN 0001
DTD 092397
TO Reliable Builders, Inc., P.O. Box 7536, Tamuning Guam 96931,
(671) 646-1516
CITE: (W-269 SN127106)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--DEMOLISH BEQ 8, BEAUFORT NAVAL HOSPITAL, BEAUFORT
SC
POC ESTELLE BING (803) 525-3527 X 236
CNT N62467-97-C-0849
AMT $43,200.00
LINE 0001
DTD 091097
TO R & G Construction Company, PO Box 5524, Charlotte, NC 28225
CITE: (W-269 SN127240)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--REPAIR REFUELER BAY BLDG 157 SZCQ 952182
POC N/A
CNT DAHA27-97-C-0009
AMT $226,400.00
LINE N/A
DTD 092497
TO The Famous Construction Company, 13809 Research Blvd., Suite
906, Austin, TX 78750
CITE: (W-269 SN127245)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--REPAIR HANGAR DOORS SZDT 912135
POC N/A
CNT DAHA27-97-C-0008
AMT $226,084.00
LINE N/A
DTD 092397
TO Industrial Door Contractors Inc., P.O. Box 158, Columbia TN
38402-0158
CITE: (W-269 SN127247)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--REPAIR HVAC BUILDINGS 254/257 SZDT 952059
POC N/A
CNT DAHA27-97-C-0007
AMT $722,000.00
LINE N/A
DTD 091897
TO H.L. Patten Construction Inc., P.O. Box 450, Kittery ME 03904
CITE: (W-269 SN127249)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION TERM CONTRACT FOR
GENERAL REPAIRS AND ALTERATIONS TO GOVERNMENT OWNED AND LEASED
FACILITIES IN THE PHILA. AND SURROUNDING COUNTIES IN PA, SOUTHERN
NJ, AND THE STATE OF DELAWARE.
POC Contract Specialist, Brenda Haywood, (215) 656-6107
CNT GS-03P-97-AZD-1011 (S. J. Thomas, Inc.); GS-03P-97-AZD-1111
(Fletcher-Harlee Corp.); GS-03P-97-AZD-1211 (Donald E. Reisinger,
Inc.)
AMT $7,377,544.19, S.J. Thomas, Inc.; $15,122,767.96, Fletcher-Harlee
Corp.; $17,120,678.36, Donald E. Reisinger, Inc.
DTD 092497
TO S.J. Thomas, Inc. 140 Bartram Avenue, Lansdowne, PA 19050;
Fletcher-Harlee Corp. 240 New York Drive - Suite #2, Fort Washington,
PA 19034; Donald E. Reisinger, Inc. 717 East Washington St.,
West Chester, PA 19380-4596
CITE: (W-269 SN127259)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--REPAIR TAXIWAY A-3
POC Colleen A. Pollick, 716/236-2213; Contracting Officer, Dennis
M. Pasiak, 716/236-2177
CNT F30617-97-C-0004
AMT $143139
LINE 0001
DTD 092697
TO Strock Paving & Construction Inc, 88 Sheldon Ave, Depew, NY
14043
CITE: (W-269 SN127263)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron/LGCE, 227 Hunting Ave, Ste 301,
Langley AFB, VA 23665-2771
SUBJECT: Z--STRUCTURAL REPAIRS AT CUDJOE KEY, FL- BUILDINGS 920,
924 AND 957
POC Capt. Roger H. Westermeyer, Contracting Officer, ACC Contracting
(757) 764-4187, x121
CNT F44650-97-C0009/F44650-97-B0002
AMT $207,000.00
LINE 0001
DTD 092597
TO South Gulf Inc., 112 Wise Ave., PO Box 488, Niceville, FL
32588
EMAILADD: westermr@acccons.langley.af.mil
EMAILDESC:
CITE: (D-269 SN127282)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR OF THE BASE THEATER LOCATED ON MACDILL AFB,
FL
POC SrA Tiffany Garfield, Contract Specialist, (813)828-3815;
Ms Debra K. Parent, Contracting Officer, (813)828-3815
CNT F08602-97-CK018
AMT $158,415.00
LINE 0001
DTD 092697
TO MPJ Miller Construction, Inc., 3530 First Ave., North, St.
Petersburg, FL 33713
CITE: (W-269 SN127286)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--ADDITION TO WOMEN'S LOCKER ROOM AND OTHER MISCELLANEOUS
REPAIRS AT MACDILL AFB, FL
POC Ms Emily Baumhauer, Contract Specialist, (813)828-3815; Ms
Debra K. Parent, Contracting Officer, (813)828-3815
CNT F08602-97-CK017
AMT $118,100.00
LINE 0001 and 0002
DTD 091997
TO Southwind Construction Co., Inc., 500 S.W. 15th Street, Suite
2A, Edmond, OK 73013-3640
CITE: (W-269 SN127287)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--DEMOLISH AND REMOVE VARIOUS STRUCTURES AT MACDILL
AFB, FL
POC Ms Emily Baumhauer, Contract Specialist, (813)828-3815; Ms
Debra K. Parent, Contracting Officer, (813)828-3815
CNT F08602-97-CK016
AMT $324,700.00
LINE 0001thru 0011
DTD 092297
TO SCS Group, L.C., 345 Third Street, Suite 540, Niagara Falls,
NY 14303
CITE: (W-269 SN127290)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--INSTALLATION OF HVAC EQUIPMENT (GFE) IN FACILITIES
48, 397, 528 AND 1108 AT MACDILL AFB, FL
POC Ms Emily Baumhauer, Contract Specialist, (813)828-3815; Ms
Debra K. Parent, Contracting Officer, (813)828-3815
CNT F08602-97-CK015
AMT $374,874.00
LINE 0001thru 0005
DTD 091597
TO Air Mechanical & Services Corp., 4311 W. Ida Street, Tampa,
FL 33614
CITE: (W-269 SN127294)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--DLA CONSOLIDATION/RENOVATION - BUILDING 2C, BATTLE
CREEK, MICHIGAN, FEDERAL CENTER
POC Christine Parzygnat at (312) 886-4109 or Rachel Zahn at (312)
886-4106
CNT GS05P97GBC0138
AMT $413,777.00
DTD 091597
TO Schweitzer, Inc., P.O. Box 1340, Battle Creek, MI 49016
CITE: (W-269 SN127295)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--MISCELLANEOUS DEMOLITION WORK
POC Jason Schmitt, Phone: (805) 594-6217, FAX: (805) 594-6348
CNT DAHA04-97-C-0009
AMT $398,873.00
LINE 0001
DTD 092597
TO Kuehne Construction 933 Kifer Road, Suite B, Sunnyvale, California
94086
EMAILADD: pcviki@ca-ngnet.army.mil
EMAILDESC:
administering this contract. Please put to the attention Jason
Schmitt
CITE: (W-269 SN127304)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--CONSTRUCT AN ARMORY IN TUNNEL 661 AT PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WA. 98314-5001 (WR# 661-7002)
POC Annett Campbell, Contract Specialist, at (360) 476-5231 or
Wanda Edwards, Contracting Officer at (360) 476-5231.
CNT N44255-97-M-4731
AMT $24,826.00
LINE ITEM 0001
DTD 091897
TO Nordic Construction, Inc. 2608 So. 208th SeaTac, WA 98198
(206) 824-4200
CITE: (I-269 SN127311)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE LOCKER ROOMS, BREWSTER MIDDLE SCHOOL, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4514
AMT $286,944
LINE N/A
DTD 092497
TO IMAGE CONTRACTING INC, P O BOX 7070, NORFOLK, VA 23509
CITE: (I-269 SN127331)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--OPERATIONS BUILDING AND LIGHT, LOT 140, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3579
AMT $223,500
LINE N/A
DTD 092597
TO ONSLOW ENVIRONMENTAL CONTRACTORS INC., 4571 GUM BRANCH ROAD,
JACKSONVILLE, NC 28540
CITE: (I-269 SN127332)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--DESIGN/BUILD ELEVATOR IMPROVEMENTS AND PROVIDE ELEVATOR
MAINTENANCE SERVICE, COMMERCE BUILDING, 14TH & CONSTITUTION
AVEUE, NW, WASHINGTON, DC
POC Patricia Taylor, 202-708-7413
CNT GS-11P97MQC0129
AMT $6,066,000
DTD 091997
TO Quality Elevator Company, Inc., 4808 Upshur Street, Bladensburg,
Maryland 20710
CITE: (W-269 SN127340)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--RETROFIT LIGHTS IN STARSHIP BARRACKS, 5900 AND 6000
AREAS, FORT SILL, OK.
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4046
AMT $615,279.70
DTD 092597
TO NorAm Energy Management, 105 S. Fifth St., Suite 1200, Minneapolis,
MN 55402
CITE: (W-269 SN127347)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EROSION CONTROL, BLDG 1293, AND RANGE ROAD SEWER
REPAIR, EGLIN AFB, FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, ext.
5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0134
AMT $133,000
DTD 092697
TO Speegle Construction, Inc., P.O. Box 2089, Cocoa, FL 32923-2089
CITE: (W-269 SN127349)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WAREHOUSE REPAIR AND RENOVATION AT THE MARINE CORPS
AIR STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
POC Lucile Miranda Contract Specialist, 619-532-3725, Dorothy
LeStage Contracting Officer, 619-532-1301
CNT N68711-97-C-8219
AMT $1,877,100.00
DTD 091197
TO Pacific Alliance Contractors, Inc., 3453 Ingraham Street,
#400, San Diego, CA 92109
CITE: (W-269 SN127351)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR AND IMPROVEMENT TO HANGAR 2386, MCAS, CAMP
PENDLETON, CA
POC Jane Hamilton, (760) 725-3222
CNT N68711-97-C-8305
AMT $1,618,230.00
LINE Base Bid Item 0001 and Option One
DTD 092697
TO Peter VanderWerff Construction, 3835 Avocado Blvd, #230, La
Mesa, CA 91941
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-269 SN127364)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND ALTERATION TO BUILDING 379, 3RD MAW BAND,
MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
POC Steven Miliner Contract Specialist, 619-532-3016, Dorothy
LeStage Contracting Officer, 619-531-1301
CNT N68711-97-C-8251
AMT $986,251.00
DTD 092597
TO The Augustine Company, 8334 Clairemont Mesa Blvd., #103, San
Diego, California
CITE: (W-269 SN127367)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL SUPPLY & ADMIN BUILDINGS, FORT MCCOY, WI
POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
CNT DAKF61-97-D-0021
AMT $3,443,183.20
LINE N/A
DTD 092297
TO Continental Flooring Company, 5111 North Scottsdale Road,
Suite 208, Scottsdale, AZ 85250-7077
CITE: (D-269 SN127369)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAVEMENT REPAIRS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-C-3WF307
AMT $209,400.00
LINE basic
DTD 092597
TO Burkel Construction, Inc., 2150 Memorial Drive, #103, Green
Bay, WI 54303
CITE: (W-269 SN127372)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--INSTALL ENERGY EFFICIENT LIGHTING, 3RD BN BARRACKS,
MCRD, PARRIS ISLAND SC
POC Jimmy Mackey, 803-525-3527
CNT N62467-97-C-5041
AMT $475,754.00
LINE 0001
DTD 092697
TO Burriss Electrical, Inc., 101 Widgeon Dr, Lexington SC 29702
CITE: (W-269 SN127373)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE INTERIOR LIGHTING SYSTEM AND INSTALL NEW
PARKING LOT LIGHTS
POC Contact Craig Studley, (209) 982-2413 or Joan M. Manning,
Contracting Officer
CNT SP3200-97-C-0024
AMT $187,949.00
LINE N/A
DTD 092597
TO Schellentrager Construction, P. O. Box 274, 2881 Trower Road,
Cathey's Valley, CA 95306-0274
CITE: (W-269 SN127375)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--NORTH PRINCE OF WALES BRIDGE DECK REPAIR, KETCHIKAN
AREA, TONGASS NF
POC Contact, Robin Airozo, 907-228-6244; Contracting Officer,
Janice Bishop, 907-228-6241
CNT 43-0116-7-0068
AMT $42,500.00
LINE All
DTD 092697
TO Skookum Construction & Tree Service, 10880 North Tongass,
Ketchikan, AK 99901
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-269 SN127377)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REFURBISH EIGHTEEN RESTROOMS
POC Contact Marlene A. Jones, (209) 982-2422 or Joan M. Manning,
Contracting Officer, (209) 982-2410
CNT SP3200-97-C-0022
AMT $376,000.00
LINE N/A
DTD 092597
TO BRCO Constructors, Inc. P. O. Box 367, 5900 King Road, Loomis,
CA 95650
CITE: (W-269 SN127383)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ PAVING CONTRACT, LEWISVILLE, GRAPEVINE, RAY ROBERTS,
LAVON, BENBROOK, JOE POOL, BARDWELL & NAVARRO MILLS LAKES,TEXAS
POC POINT OF CONTACT: MAY LAUBER, CONTRACT SPECIALIST, 817/978-7443
CNT DACW63-97-D-0050
AMT $3,683,200.00
DTD 092497
TO All Tex Paving, Inc., 2462 Walnut Ridge, Dallas, Texas 75229
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127386)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ PAVING CONTRACT, LEWISVILLE, GRAPEVINE, RAY ROBERTS,
LAVON, BENBROOK, JOE POOL, BARDWELL & NAVARRO MILLS LAKES,TEXAS
POC POINT OF CONTACT: MAY LAUBER, CONTRACT SPECIALIST, 817/978-7443
CNT DACW63-97-D-0050
AMT $3,683,200.00
DTD 092497
TO All Tex Paving, Inc., 2462 Walnut Ridge, Dallas, Texas 75229
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127387)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--REHABILITATION OF MAINTENANCE BUILDING AT SARATOGA
NATIONAL HISTORICAL PARK, STILLWATER, NEW YORK
POC Richard J. Armenia, Contracting Officer ,617-223-5155
CNT 1443-CX4520-97-008
AMT $268,800.00
DTD 092597
TO Harold Lapham & Son, Inc.,6262 Johnston Road, Albany, New
York, 12203
CITE: (W-269 SN127389)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--ADDITION TO HEADQUARTERS BUILDING FOR ARCHIVAL STORAGE
AT ACADIA NATIONAL PARK, BAR HARBOR, MAINE
POC Michele Valenza, Contract Specialist, Boston System Office,
617-223-5162
CNT 1443-CX4520-97-009
AMT $275,222.00
DTD 092697
TO Nickerson & O'Day, Inc., Bangor, Maine 04402
CITE: (W-269 SN127394)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 307, 2nd
Floor; Naval Air Station; Fallon, Nevada 89496-5000
SUBJECT: Z--DESIGN AND BUILD FIRE PROTECTION SYSTEM HAZARDOUS
MATERIAL FACILITY AT NAS FALLON, NV
SOL N62474-97-Q-2279
POC ENS Matt Bryner, 702 426-2665, Jeannie Brown, Contracting
Officer, 702 426-2913
CNT N62474-97-C-2279
AMT $83,458.00
DTD 092597
TO FIRETECH AUTOMATIC SPRINKLER, 31250 S623 Lane, Grove, OK 74344
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-269 SN127420)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PAVEMENT REPAIRS, APARTMENT AREA, MARINE CORPS COMBAT
DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
POC Joann Conley, Contract Specialist (202) 685-3220
CNT N62477-95-C-0085
AMT $396,397.00
DTD 092697
TO Charles DeWeese Construction , Inc., P.O. Box 500, Fort Belvoir,
Virginia 22060-0500
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.html
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN127422)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--INSTALL HVAC SYSTEM BLDG. 3499
POC Robyn Barton, Contracting Officer (805)277-3900x2228
CNT F04700-97-M-9035
AMT $34,900.00
LINE 0001
DTD 092697
TO Western Equipment Service Co. 44033 7th Street East, Lancaster,
CA 93535 (805)265-6775
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: bartonr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-269 SN127425)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPLACE SIDING, WINDOWS AND DOORS, BEACHWOOD HOUSING
AREA 17, FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0025
AMT $311,993
DTD 092697
TO COLLINS COMPANIES, 2016 CHERRY AVENUE, RAPID CITY, SD 57701
CITE: (I-269 SN127434)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--REPAIRS TO NORTH AND SOUTH JETTIES AND SHORE PROTECTION,
GULF INTRACOASTAL WATERWAY, TEXAS, PORT MANSFIELD, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0039
AMT $770,650
DTD 092597
TO LUHR BROS INC, 250 W SANDBANK ROAD, COLUMBIA, IL 62236
CITE: (I-269 SN127435)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PHASE II, LEVEE RECONSTRUCTION,
CONTRACT 3A, MARYSVILLE/YUBA CITY AREA, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0142
AMT $1,573,250
DTD 092497
TO ZERIMAR CORPORATION, 1355 VANDER WAY, SAN JOSE, CA 95112
CITE: (I-269 SN127437)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVERBANK PROTECTION, CONTRACT 40D, RIVER
MILE 16.1, STEAMBOAT SLOUGH, SOLANO COUNTY, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACW05-97-C-0132
AMT $493,420
DTD 092597
TO PSC ASSOCIATES INC, 1185 TERRA BELLA, MOUNTAIN VIEW, CA 94042
CITE: (I-269 SN127438)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING, SWINOMISH NAVIGATION CHANNEL
LACONNER, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0076
AMT $298,800
DTD 092397
TO A. H. Powers Inc., 5800 40TH AVE W, Seattle, WA 98199
CITE: (I-269 SN127440)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING CHANNEL
TO VICTORIA IN CALHOUN AND VICTORIA COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0040
AMT $5,256,500
DTD 092597
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-269 SN127446)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--BANK STABILIZATION & DRAINAGE STRUCTURE, STA. 490+72
TO STA. 493+77, CHANNEL TO VICTORIA, GULF INTRACOASTAL WATERWAY,
TEXAS, VICTORIA COUNTY, TEXAS.
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0041
AMT $182,881
DTD 092697
TO MB WESTERN INDUSTRIAL CONTRACTING CO, PO BOX 5399, PASADENA,
TX 77508
CITE: (I-269 SN127447)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL/REPAIR AIRFIELD PAVEMENTS
POC Judith A Dodenhoff, Contracting Spcialist, 302-677-5223
CNT F07603-97-D8206
AMT $4,875,360.00 EST
DTD 092597
TO George & Lynch, Inc., 113 West 6th Street, New Castle DE 19720-0471
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-269 SN127454)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--HEADQUARTERS MAINTENANCE BUILDING--PHASE II SHENANDOAH
NATIONAL PARK, LURAY, VIRGINIA
POC Elyse R. LaForest, Contracting Officer 617.223.5037
CNT 1443CX4520-97-006
AMT $504,165.00
DTD 092697
TO Lantz Construction Company, P.O. Box 515, 539 South Main Street,
Broadway, VA 22815
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-269 SN127456)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SECOND FLOOR COURTROOM RENOVATION, US COURTHOUSE
AND CUSTOMHOUSE, 1716 SPIELBUSCH AVENUE, TOLEDO, OHIO
POC Bridgette Fed-Jasper, (312) 353-7670
CNT GS05P97GAC0160
AMT $385,258.00
LINE N/A
DTD 092997
TO Allen Ballew General Contractor, Inc., 14724 Pleasant Valley
Road, P.O. Box 1647, Chillicothe, Ohio 45601
CITE: (W-269 SN127458)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--UPGRADE A/C, TOPOGRAPHY ROOM, BLDG 441, FORT SHAFTER,
OAHU
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
CNT DAHC77-97-C-0034
AMT $285,210.00
DTD 092497
TO TSM Enterprises Inc., 804 Bannister Street, Honolulu, HI 96819
CITE: (W-269 SN127461)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL/REPAIR PAVEMENTS
POC Judith A Dodenhoff, Contracting Spcialist, 302-677-5223
CNT F07603-97-D8211
AMT $2,553,750.00 EST
DTD 092597
TO Mitten Construction Company, P.O. Box 904, Dover DE 19903-0904
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-269 SN127462)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--SEAWALL REHBILITATION, SALEM MARITIME NATIONAL HISTORIC
SITE, SALEM, MASSACHUSETTS
POC Elyse LaForest, Contracting Officer, 617.223.5037
CNT 1443CX4520-97-007
AMT $329,500.00
DTD 092697
TO Burnham Associates, 26 Dearborn Street, Salem, MA 01970
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-269 SN127469)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTENANCE DREDGING FY-97 AND FY98 NAVUBASE, KINGS
BAY, GA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACA21-97-B-0064/DACA21-97-C-0086
AMT $463,800
DTD 091697
TO Wright Dredging Company, P. O. Box 16072, Chesapeake, VA 23328
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127471)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--LIGHTING AND CONTROL TOWER, LOT 201, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3578
AMT $430,750
LINE N/A
DTD 092597
TO R&W CONSTRUCTION COMPANY, INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-269 SN127489)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS, WHITE OAK TRESTLE, STELLA,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3647
AMT $490,000
LINE N/A
DTD 092597
TO T A LOVING COMPANY, P O BOX 919, GOLDSBORO, NC 27533
CITE: (I-269 SN127490)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--LIGHTING AND CONTROL TOWER, LOT 201, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3578
AMT $430,750
LINE N/A
DTD 092597
TO R&W CONSTRUCTION COMPANY, INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-269 SN127491)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS, WHITE OAK TRESTLE, STELLA,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3647
AMT $490,000
LINE N/A
DTD 092597
TO T A LOVING COMPANY, P O BOX 919, GOLDSBORO, NC 27533
CITE: (I-269 SN127493)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, BLDG 285, ALTUS AFB,
OKLAHOMA
POC Susan Killgore, Contracting Division, 918-669-7272
CNT DACA56-97-C-0048
AMT $1,766,000
LINE N/A
DTD 092497
TO McMaster Construction, Inc., PO Box 18592, Oklahoma City,
OK 73154
CITE: (I-269 SN127494)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--VESTIBULE
POC Lee Shea, Purchasing Agent, 970-229-5515.
CNT 43-82HW-7-145
AMT $27,000.00
LINE N/A
DTD 092697
TO B & B Builders, Inc., 318 West Main, Sidney, MT 59270
CITE: (I-269 SN127499)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR REPAIRS, BLDGS MH-3, MH-4 AND MH-5, PORT AUTHORITY,
MOREHEAD CITY, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-92-C-8272
AMT $296,100
LINE N/A
DTD 092597
TO C L PRICE AND ASSOCIATES, P O BOX 1199, 3723 BRIDGES STREET,
MOREHEAD CITY, NC 28557
CITE: (I-269 SN127505)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH GARAGE WING
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-C-3WF349
AMT $152,829.54
LINE Basic
DTD 092497
TO Horner Construction, Inc., 205 Sprowl Road, Huron, OH 44839
CITE: (W-269 SN127541)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE ELECTRICAL SERVICE
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-N-3WF232
AMT $75,590.35
LINE Basic
DTD 092497
TO Jake's Electric Company, 1617 E. Kalamazoo, Lansing, MI 48912
CITE: (W-269 SN127547)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ PAVING CONTRACT, HORDS CREEK AND O.C. FISHER
LAKES, TEXAS
POC MAY LAUBER, CONTRACT SPECIALIST, 817/978-7443
CNT DACW63-97-D-0052
AMT $480,880.00
DTD 092597
TO Reece Albert, Inc., 3001 Foster, San Angelo, Texas 76903
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127551)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--SITE PREP FOR GARAGE SIGNAGE, CDD
POC Angie Napier, Contracting Officer, 606-281-3955
CNT V596C-984
AMT $49798
LINE 2
DTD 092697
TO Intersteel, Inc., 3837 Fitzgerald Rd., Louisville, KY 40216
CITE: (W-269 SN127557)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REHABILITATION OF BLDGS 4175 & 4160, NAS, JRB, FT.
WORTH, TX
POC POC: Barbara Green, Code 0212BG (803)820-5906
CNT N62467-96-C-0823
AMT $3,090,000.00
DTD 092697
TO MW BUILDERS, INC. 1701 N. General Bruce Drive, TEMPLE, TX
76504-2474
CITE: (W-269 SN127559)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ROOF AND WALLS, NMCRC, SAN ANTONIO, TX
POC POC: Richard Stanley, Code 0212S (803)820-5939
CNT N62467-94-C-1037
AMT $218,825.00
DTD 092697
TO V W BROOKS INC., 14080 Nacogdoches #200, San Antonio, TX 78247
CITE: (W-269 SN127560)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MK93 MOD 1 DUAL MOUNT
POC DEB JUHL (309) 782-3370, BOB TEDELL (309) 782-8490
CNT DAAE20-97-C-0258
AMT $959,015.00
DTD 092597
TO Fraser Mfg Corp, 7235 BOYINGTON ST. , LEXINGTON, MI
EMAILADD: djuhl@ria-emh2.army.mil
EMAILDESC:
CITE: (W-268 SN127071)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, OPERATING, GUN.
SOL SP0770-97-Q-NH73
CNT SP0770-97-M-BU40
AMT $26,122.50
LINE 0001
DTD 092597
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-269 SN127176)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BOLT ASSEMBLY
POC Contract Specialist: Bobbie Stegall, (309) 782-3618, PCO:
Robert C. Tedell, (309) 782-8490, Army Armament and Chemical
Acquisition and Logistics Activity
CNT DAAE20-97-C-0264/DAAE20-97-R-0146
AMT $149,744.50
LINE 0001
DTD 092697
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, Hartford,
CT 06144-1868
CITE: (W-269 SN127418)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CYLINDER ASSEMBLY, L
POC POC Contract Specialist: Cindy Willhite (309)782-7263,PCO
Ellen M. Bartz (309)782-5120
CNT DAAE20-97-P-0884
AMT $62,500.00
DTD 092697
TO ERROR--AM Precision Machining Inc/170 S LIVELY BLVD/ ELK GROVE/
VILLAGE, IL
CITE: (W-269 SN127545)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VALVE ASSEMBLY, OIL
POC POC:Contract Specialist: Cindy Willhite (309)782-7263, PCO:
Ellen M. Bartz (309)782-5120
CNT 97-P-0906
AMT $54,400.00
DTD 092697
TO Eur Pac Corporation 132 Sutton Street Brooklyn NY 11222
CITE: (W-269 SN127556)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
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--CELL ASSEMBLY, OPTIC
CNT SP0920-97-M-7226
AMT $48,267.00
LINE 0001AA THROUGH 0001AG
DTD 092597
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703
CITE: (I-269 SN127107)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--LEVEL DETECTOR --1420008715758AH
CNT F42610-97-C-0021, F42610-97-R-03034
AMT $3,040,784
DTD 092497
TO Boeing North American Inc, Autonetics & Missile Systems Div,
3370 Miraloma ave/Po Box 3105, Anaheim Ca 92803-3105
CITE: (I-269 SN127206)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-Q-X907
CNT N00383-97-G-005B-TY57
AMT $53,444.10
LINE 0002
DTD 092597
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-269 SN127121)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0460-97-Q-BH10
CNT SP0460-97-M-DC79
AMT $48,300.00
LINE 0001
DTD 092597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-269 SN127122)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-Q-XZ53
CNT SP0460-97-M-TM34
AMT $25,980.00
LINE 0001
DTD 092597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-269 SN127124)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY
CNT SP0460-97-M-TK92
AMT $83,200.00
LINE 0001 THROUGH 0002
DTD 092597
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-269 SN127136)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-BE19
CNT SP0460-97-M-DC01
AMT $61,980.00
LINE 0001 THROUGH 0002
DTD 092597
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-269 SN127140)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INPUT ASSEMBLY POWER
POC Daniel J. Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-D-0176, 0001
AMT $135,044.00
DTD 092697
TO Allied Logistics Inc., 590 Poli Street, Ventura, CA 93001
CITE: (W-269 SN127486)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--ALTITUDE HOLD AND HOVER STABILIZATION --1560K0179877AGC
CNT F09603-97-C-0492, F09603-97-R-62743
AMT $440,000
DTD 092497
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-269 SN127515)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT ASSEMBLY, SAFETY, TROOP
SOL SP0460-97-R-1703
CNT SP0460-97-C-5458
AMT $178,560.00
LINE 0001
DTD 092597
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-269 SN127118)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, SURGE SUPPRESSOR
SOL SP0460-97-Q-CK32
CNT SP0460-97-M-TM67
AMT $33,660.00
LINE 0001 THROUGH 0002
DTD 092597
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-269 SN127120)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SAFETY WALK, NON SLP
CNT F04606-96-G-0011-TYR8
AMT $29,449.00
LINE 0001 THROUGH 0002
DTD 092597
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-269 SN127139)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RAMP, NO BACK, INPUT
SOL SP0460-97-Q-BL62
CNT SP0460-95-G-0002-TYA8
AMT $28,840.00
LINE 0001
DTD 092597
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-269 SN127141)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--AXLE, LANDING GEAR (AXLE ASSEMBLY - MAIN LANDING
CNT SP0740-97-M-GT32
AMT $27,132.00
LINE 0001 THROUGH 0002
DTD 092597
TO C M Mfg Inc 690 Avon Belden Rd Avon Lake OH 44012
CITE: (I-269 SN127174)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-97-Q-0245
CNT SP0740-97-M-GS95
AMT $81,375.00
LINE 0001 THROUGH 0002
DTD 092597
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 5736 58TH Pl P.O.Box 238## Flushing NY
11378-0238
CITE: (I-269 SN127181)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--EPU CONTROLLER, P/N: 2101272-4-2, APPL: F-16 AIRCRAFT--
1680012585608
CNT F42600-95-G-7501SA9W, FD2050-97--16112
AMT $34,102
DTD 092497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-269 SN127204)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--EXTERNAL HOIST APPLICABLE TO THE H-60_HELICOPTER
-- 1680013991284GC
CNT F09603-97-C-0533, F09603-97-R-61326
AMT $649,000
DTD 092597
TO Breeze-Eastern, Div Of Transtechnology, 700 Liberty Ave, Union
Nj 07083-8198
CITE: (I-269 SN127518)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ADAPTER APPL TO E3A ACFT; P/N 714737A; 24 EA --1650010498741
CNT F34601-94-G-00270169, FD2030-97-0-8597
AMT $46,881
DTD 092597
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-269 SN127532)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP 507-98, SRA
POC Pamela Guertler, (757)396-5041, ext 422
CNT 7236
AMT $447,363.00
LINE 0001, 0023, 0024, 0026, and 0027
DTD 092597
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-268 SN127059)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--PURCHASE OF A 100' CREWBOAT
POC Kim R. Glass (805) 658-5713
CNT 1443CX8120-97-001
AMT $350,000.00
LINE 01
DTD 072997
TO Dr. Eugene Mead, Coos Bay, OR 97420
CITE: (W-269 SN127476)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 24--COMBINE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-7-019
AMT $174,944.03
LINE N/A
DTD 092497
TO Farmers Tractor Co., P. O. Box 5487, Greenville, MS 38704
(AC0926062-68)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127411)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, COMMANDER'S. EXCEPTION TO DRAWING: USE
SOL SP0750-97-Q-1957
CNT SP0750-97-M-K548
AMT $26,403.20
LINE 0001
DTD 092597
TO Lawrence fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-269 SN127184)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, PUMP
SOL SP0480-97-X-U276
CNT SP0480-97-M-G443
AMT $26,520.00
LINE 0001 THROUGH 0003
DTD 091997
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-269 SN127133)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-97-Q-JF85
CNT SP0480-97-M-G457
AMT $90,730.00
LINE 0001 THROUGH 0002
DTD 092597
TO Florida eagle Industries Inc 4000 NE 10TH way Pompano Beach
FL 33064-5199
CITE: (I-269 SN127142)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE SETS; P/N 780831; 3812 SE --2840014110982RV
CNT F34601-94-G-00280091, FD2030-97-5-3432
AMT $1,246,524
DTD 092597
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-269 SN127533)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSITON CASE; P/N 1864M75G01; 199 EA --2840014264379PR
CNT F34601-97-G-00020127, FD2030-97-4-9707
AMT $18,971,665
DTD 092597
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-269 SN127536)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--OIL SEAL ASSY; P/N 9730M63G05; 61 EA --2840011465656JF
CNT F34601-97-M-1693, FD2030-97-4-9760
AMT $43,615
DTD 092597
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-269 SN127537)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, MANIFOLD
SOL SP0480-97-Q-J228
CNT SP0480-97-M-G421
AMT $25,629.50
LINE 0001 THROUGH 0002
DTD 092297
TO Circle seal controls Inc a Watts Industries Inc Co 2301 Wardlow
CIR P.O.Box 3300 Corona CA 91718
CITE: (I-269 SN127131)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUTOFF VALVE ASSEMBLY
SOL SP0480-97-Q-2530
CNT SP0480-97-M-G442
AMT $84,700.00
LINE 0001 THROUGH 0002
DTD 092297
TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-269 SN127132)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POPPET ASSY, REGULATOR
SOL SP0480-97-Q-2643
CNT SP0480-97-M-G447
AMT $30,639.70
LINE 0001
DTD 092397
TO E-Systems Inc Montek Div Fluid Controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-269 SN127134)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING, FUEL NOZZLE
SOL SP0480-97-Q-2618
CNT F09603-96-G-0020-TYT4
AMT $38,152.40
LINE 0001
DTD 092597
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-269 SN127135)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GOVERNOR, SWITCH ACTUATOR
SOL SP0480-97-Q-2187
CNT SP0480-97-M-KF62
AMT $25,514.40
LINE 0001 THROUGH 0002
DTD 092597
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-269 SN127137)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL UNIT ASSEMBLY.
SOL SP0750-97-Q-1884
CNT SP0750-97-M-K507
AMT $97,274.08
LINE 0001AA THROUGH 0005AB
DTD 092597
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-269 SN127177)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER SHUT-OFF VALVE; P/N 2995012418854; 41 EA
-- 2995012418854
CNT F42600-95-G-7501SD5G, FD2030-97-0-7128
AMT $285,100
DTD 092597
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-269 SN127538)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CYLINDER, ACTUATOR N; P/N 215421-1; 14 EA --2995009461741
CNT N00383-96-G-005DSD30, FD2030-97-5-3337
AMT $27,902
DTD 092597
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-269 SN127539)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDER, DANOBAT, RP1200, SPAIN
SOL SP0451-97-Q-F854
CNT SP0490-97-C-6055
AMT $217,000.00
LINE 0001 THROUGH 0005
DTD 092597
TO Davis Taylor Forster Co 400 commerce Road Richmond VA 23224
CITE: (I-269 SN127126)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--GRINDING MACHINE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0040
AMT $319,425
LINE 0001
DTD 092497
TO UNITED GRINDING TECHNOLOGIES INC, 510 EARL BOULEVARD, MIAMISBURG,
OH 4534200000
CITE: (I-269 SN127448)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--SAW, BAND, CUTOFF, COMB/HOR & VENT --3405008365792
CNT F09603-97-F-0041
AMT $68,679
DTD 092297
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-269 SN127522)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--LATHE, TURRENT WITH ACESSORIES --3416014389944
CNT F09603-97-F-0042
AMT $148,152
DTD 092297
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-269 SN127523)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 38--SNOW REMOVAL EQUIPMENT
POC Mark L LaCroix, 414-482-5271
CNT LGC97-0091
AMT $88,700.00
DTD 091997
TO Kodiak Northwest p.o. box 370, Paul, ID 83347
CITE: (W-269 SN127288)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-ZJ57
CNT SP0500-97-M-J2U3
AMT $67,350.00
LINE 0001
DTD 092597
TO Bennett Box and Pallet Co Inc N Railroad St P.O.Box 249 Ahoskie
NC 27910
CITE: (I-269 SN127156)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--PURCHASE OF ALLEN BRADLEY DEVICENET SPARE PARTS
POC Cheryl Garman, 717-770-7113 or R C Souto, 717-770-6206
CNT SP310097C0012
AMT $214,642.26
LINE 0001 thru 0041
DTD 092697
TO Schaedler Bros, 1030 S 13th St, PO Box 2008, Harrisburg, PA
17104
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-269 SN127231)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-97-Q-1264
CNT SP0700-95-G-0008-0307
AMT $47,436.00
LINE 0001
DTD 092597
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-269 SN127179)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID. ON!
SOL SP0750-97-Q-1960
CNT SP0750-97-M-K550
AMT $44,131.92
LINE 0001 THROUGH 0002
DTD 092597
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-269 SN127182)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP UNIT ASSEMBLY --4320014128596EJ
CNT F09603-97-C-0519, F09603-97-R-42497
AMT $187,590
DTD 092297
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-269 SN127516)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 45--STEAM-FIRED WATER HEATER
POC Carol Vassar - 320-255-6309
CNT V656P-3538
AMT $24612
LINE 1
DTD 092597
TO RNK International Inc., 23276 S Pointe Drive Suite 111, Laguna
Hills, California 92653
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-268 SN127095)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--DEMISTER PAD WITH GRID.
SOL SP0760-96-R-2688
CNT SP0760-97-M-2508
AMT $36,986.40
LINE 0001
DTD 092597
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-269 SN127183)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR --4610013136086
CNT F09603-95-C-0928P00004
AMT $162,263
DTD 091997
TO Recovery Engineering Inc, 2229 Edgewood Ave S, Minneapolis
Mn 55426-0000
CITE: (I-269 SN127511)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 47--HOSE, FLEXIBLE --4720002241851AH
CNT F42610-97-M-0127, FD2020-97-0-3264
AMT $89,483
DTD 091997
TO J G B Enterprises Inc, 115 Metropolitan Drive, Po Box 209,
Liverpool Ny 13088-0209
CITE: (I-269 SN127208)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-96-R-2693
CNT SP0760-97-M-2505
AMT $99,922.76
LINE 0001
DTD 092597
TO Trac Regulator Co Inc 160 S Terrace Ave Mount Vernon NY 10550-2408
CITE: (I-269 SN127175)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-2885
CNT SP0740-97-M-GJ95
AMT $45,355.00
LINE 0001 THROUGH 0002
DTD 092597
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-269 SN127178)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
CNT SP0770-97-M-SF57
AMT $27,753.00
LINE 0001
DTD 092597
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-269 SN127180)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--GATE VALVES APPL: H-60 HELICOPTER --4810012906791GC
CNT F09603-97-M-2153, F09603-97-R-62732
AMT $51,400
DTD 092497
TO Itt Fluid Technology Corp, Aerospace Controls Div, 28150 Industry
Dr, Valencia Ca 91355-0000
CITE: (I-269 SN127526)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--AIRCRAFT COATINGS REMOVAL SYSTEM
POC Paul J Riviere Code 2521PR, (732) 323-2756.
CNT N68335-97-C-0278
AMT $3,924,650
LINE N/A
DTD 091997
TO The Boeing Company, McDonnell Douglas Aerospace, PO Box 516,
St Louis MO 63166
CITE: (I-269 SN127323)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ICE MAUL
POC Arlene Tittle, 816-926-7588
CNT GS-06-78583
AMT $100000
LINE M0159
DTD 092297
TO Sandwich Ship Supply Inc, 68 Tupper Road, PO Box 162, Sandwich,
MA 02563-0162
CITE: (W-269 SN127479)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL HOLDERS, TOOL CABINETS
POC Arlene Tittle, 816-926-7588
CNT GS-06-78582
AMT $100000
LINE M0164
DTD 092297
TO Kennedy MFG. Co., 520 E. Sycamore St., Van Wert, OH 45891
CITE: (W-269 SN127482)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-NH54
CNT SP0500-97-W-QC41
AMT $27,090.00
LINE 0001
DTD 092597
TO Tristar aerospace Inc 11535 E Pine St Tulsa OK 74116
CITE: (I-269 SN127155)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 54--IN-PLANT PREFABRICATED MODULAR STRUCTURE
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
CNT F09609-97-M-2613
AMT $45,519.00
LINE 0001
DTD 092497
TO Nationwide Structures, Inc., P.O. Box 62463, Virginia Beach,
VA 23466-2463
CITE: (W-269 SN127465)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JC85
AMT $80841.00
LINE N/A
DTD 092697
TO HARRIS CORP., RF COMM GROUP, 1680 University Ave., Rochester,
NY. 14610
CITE: (W-269 SN127379)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--APX-105 TRANSPONDER --5895011938157CX
CNT F09603-97-C-0281, F09603-97-R-0010
AMT $1,656,310
DTD 092597
TO Motorola Inc, Space And Systems Technology Group, 8201 E Mcdowell
Rd, Scottsdale Az 85252-1417
CITE: (I-269 SN127514)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-97-M-A311
AMT $39,597.39
LINE 0001 THROUGH 0004
DTD 092597
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-269 SN127108)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0700-95-G-0005-0209
AMT $37,278.00
LINE 7001 THROUGH 7002
DTD 092597
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-269 SN127110)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL SP0960-97-Q-A334
CNT SP0960-97-M-8761
AMT $49,532.00
LINE 0001
DTD 092597
TO Computer measurements Co 9600 Owensmouth Ave P O Box 3474
Chatsworth CA 91311-4803
CITE: (I-269 SN127111)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, IGNITOR
SOL SP0451-97-Q-F854
CNT SP0451-97-M-WF24
AMT $67,847.68
LINE 0001AA THROUGH 0002AB
DTD 092597
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-269 SN127125)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--INERTIA SWITCH --5930004351317AH
CNT F42610-97-C-0022, F42610-97-R-20132
AMT $2,025,246
DTD 092597
TO Bei Systron Donner, Inertial Division, 2700 Systron Drive,
Concord Ca 94518-1399
CITE: (I-269 SN127207)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--F-16 CIRCUIT CARD ASSEMBLY --5998013094185WF
CNT F42620-97-C-0090, F42620-97-R-22221
AMT $653,005
DTD 092497
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-269 SN127210)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 59--AMPLIFIER/FILTERS
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
CNT N65540-97-C-023
AMT $120,000.00
LINE N/A
DTD 092697
TO Kron-Hite Corp. 255 Bodwell St. Avon, Ma. 02322
CITE: (I-269 SN127338)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
POC Julie Peterson, (360) 396-5673
CNT N00253-97-C-0018
AMT $295,489.00
LINE 0001 through 0030
DTD 092597
TO Power Systems Group, 901 East Ball Road, Anaheim, CA 92816-0606
CITE: (W-269 SN127390)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SOLENOID, ELEC --5945012787203AL
CNT F09603-97-C-P00001
AMT $43,470
DTD 092297
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-269 SN127520)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FLIGHT CONNECTOR PLUG APPL WRTTM FOR --5935013748407WR
CNT F09603-97-M-2052
AMT $34,115
DTD 092397
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-269 SN127524)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA ASSY, APPL TO ALQ-131 --5985012778979EW
CNT F09603-97-M-2116, F09603-97-R-52355-01
AMT $40,000
DTD 092597
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-269 SN127525)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HL27
CNT SP0451-97-M-UH88
AMT $25,308.00
LINE 0001 THROUGH 0002
DTD 092597
TO Global Associates LTD Signal Processing Systems 13112 Evening
creek Dr S San Diego CA 92128-4199
CITE: (I-269 SN127119)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL SP0430-97-Q-Q426
CNT SP0430-97-M-FD57
AMT $59,083.20
LINE 0001
DTD 092597
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-269 SN127123)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-1377
CNT SP0451-97-C-5472
AMT $197,438.28
LINE 0001AA THROUGH 0001AB
DTD 092597
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-269 SN127138)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0500-97-Q-UR70
CNT SP0500-97-M-J1U3
AMT $49,147.00
LINE 0001 THROUGH 0002
DTD 092597
TO Imperial Wire and Cable Co Inc 444 S State St P O Box 277
Newtown PA 18940-0277
CITE: (I-269 SN127154)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--F-16 BATTERY ASSEMBLY --6140014209523WF
CNT F42620-97-C-0084, F42620-97-R-22437
AMT $198,834
DTD 092497
TO Cargo Battery Co, 3860 Balke Street, Denver Co 80205
CITE: (I-269 SN127209)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLIES APPL AIM-9 MISSILE --6130000091095AB
CNT F09603-96-C-0251P00004
AMT $679,107
DTD 091997
TO Entron Industries Lp, 112-41 Queens Blvd Ste 100, Forest Hills
Ny 11375-0000
CITE: (I-269 SN127513)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--TURNING FRAME, ORTHOPEDIC BED, STRYKER,
CNT SP0200-97-W-R533
AMT $45,000.00
LINE 0001AA
DTD 092397
TO Stryker Corp internatonal Div 2725 Fairfield Dr P O Box 4085
Kalamazoo MI 49003-4085
CITE: (I-269 SN127255)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--PAIN CARE TABLE
POC Mildred Caywood, 606/281-3958
CNT V596P-2883
AMT $23,920
DTD 092297
TO US Imaging Tables, Inc., 28 Central Avenue, Hauppauge, NY
11788
CITE: (W-269 SN127542)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER KIT, RADIO FREQUENCY
SOL SP0920-97-Q-A333
CNT SP0920-97-M-7187
AMT $35,925.00
LINE 0001
DTD 092597
TO Microwave Distributors Co 1707-32 Veterans Memorial Hwy Central
Islip NY 11722-1581
CITE: (I-269 SN127109)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BELLOWS ASSEMBLY
SOL 97T941-12-P-0400
CNT SP0440-97-M-PU41
AMT $29,430.00
LINE 0001 THROUGH 0004
DTD 092597
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-269 SN127143)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--AUTOCLAVES
POC Susan Kelly, Contract Specialist, Code 3230.SK, (202) 767-6815,
Carol Parnell, Contracting Officer, Code 3230.CP
CNT N00014-97-C-2088
AMT $493,059
LINE 0001 and 0002
DTD 092497
TO Aerospace Service and Controls Inc. 9245 Glenoaks Blvd., Sun
Valley, CA 91352
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-269 SN127230)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MONOCHROMETER
POC Diane Finch, Purchasing Agent, 515/239-8415
CNT 40-6125-7-2924
AMT $43,245
LINE N/A
DTD 092397
TO Foss North America, Inc., 10355 West 70th St., Eden Prairie,
MN 55344
CITE: (W-269 SN127241)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--DATATRACE TEMPERATURE PROBES
POC Robert J. Crowther, Contracting Officer @ 612/370-2115
CNT 54-6395-7-63
AMT $26952.90
DTD 092497
TO Mesa Laboratories, Inc. 12100 West Sixth Street, Lakewood,
CA 80228
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-269 SN127251)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--DATATRACE TEMPERTURE PROBES
POC Robert J. Crowther, Contracting Officer @ 612/370-2115
CNT 54-6395-7-63
AMT $26952.90
DTD 092497
TO Mesa Laboratories Inc., 12100 West Sixth Street, Lakewood,
CA 80228
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-269 SN127254)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO SYSTEM, LIVESTOCK BEHAVIOR
RESEARCH LABORATORY
POC Lori Houghton (309) 681-6616
CNT 43-5114-7-0015
AMT $30,347.00
DTD 092597
TO Fuhrman Diversified, 2912 Bayport Blvd., Seabrook TX 77588
CITE: (W-269 SN127261)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0224/GS06K97BNM1154
AMT $116935.00
LINE N/A
DTD 092597
TO Paulus Computers Corp., 1590 Oakland Rd. )Suite B104, San
Jose, CA 95131 (AC0925059-64)
CITE: (I-268 SN127084)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC
SOL SP0500-97-Q-TQ86
CNT SP0500-97-M-D5U3
AMT $30,900.00
LINE 0001 THROUGH 0004
DTD 092597
TO Legion Industries Inc 69 Main St Dallas PA 18612
CITE: (I-269 SN127153)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
POC Contract Specialist: Joseph L. Widdup, Code G-ACS-2A/JW,
202/267-6290; Contracting Officer: Shirley Kyle, Code G-ACS-2A/SK,
202/267-6290
CNT DTCG-97-C-PPA585
AMT $128,140.00
LINE 0001
DTD 092597
TO Educational Publications, Inc., 261 Old York Rd., Suite 831,
Jenkintown, PA 19046
CITE: (W-269 SN127549)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, procurement center (10FTP-P),
400 15TH St SW (GSA center), Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS & PAINTS, BOOT TOPPING
SOL TFTP-97-DS-8074
POC Donna Snyder (253) 931-7899
CNT GS-10F-40800
AMT $2,091,435.00
DTD 092397
TO Durant paints Inc, 112 Railroad St, Revere, MA 02151
CITE: (I-268 SN127098)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHYLENE, ROUND, WIDE MOUTH,
WHITE OPAQUE, 60CC CAPACITY
POC Deborah G. McCavitt, Contract Specialist
CNT 284-97-0005
AMT $244,887.72
LINE #1
DTD 092697
TO All-Pak, Inc. Corporate One West, 1195 Washington Pike, Bridgeville,
PA 15017
CITE: (W-269 SN127421)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHYLENE, ROUND, WIDE MOUTH,
WHITE OPAQUE, 150CC CAPACITY
POC Deborah G. McCavitt, Contract Specialist
CNT 284-97-0006
AMT $20,991.60
LINE #2
DTD 092697
TO Tim Plastics, Inc., 97 N. Leslie Rd., North East,MD 21901
EMAILADD: dmccavitt@psc.dhhs.gov
EMAILDESC:
CITE: (W-269 SN127427)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BRASSARD, SECURITY POLICE, USAF
SOL SP0100-97-R-4023
CNT SP0100-97-C-5116
AMT $207,900.00
LINE 0001AA
DTD 092597
TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044
CITE: (I-269 SN127229)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, MANS, 100% POLY/WOOL, WHITE #3006
POC Debbie Rivello/215-737-5638
CNT SP0100-97-D-0347
AMT $219,240.00
DTD 092597
TO Apparel Mf. Corp, 29 Industrial Park Rd, North, Sterling,
CT 06377
EMAILADD: paa3979@dpsc.dla.mil
EMAILDESC:
CITE: (W-269 SN127291)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
CNT ATF97444360
AMT $24,670.00
DTD 092597
TO Aardvark Tactical, Inc., 132 1/2 La Porte Stret, Arcadia,
CA 91006
CITE: (W-269 SN127451)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, BOND
POC Louise Stoneberger, Contracting Officer
CNT 1PI-C-3350-97
AMT $111,013.
DTD 092697
TO Frank Parson Paper Co., 2270 Beaver Road, Landover, MD. 20785
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
e-mail
CITE: (W-269 SN127270)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, BOND
POC Louise Stoneberger, Contracting Officer, Telephone 202-305-7322
CNT 1PI-C-3351-97
AMT $17,343
DTD 092697
TO C.J. Duffey Paper Company, 528 Washington Avenue, North, Minneapolis,
MN. 55401
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
e-main
CITE: (W-269 SN127278)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, BOND
POC Louise Y. Stoneberger, Contracting Officer, Telephone 202-305-7322
CNT 1PI-C-3352-97
AMT $193,840
DTD 092697
TO Ris Paper Company, 9101 East Hampton Drive, P.O. Box 8564,
Capitol Heights, MD. 20743
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
e-mail
CITE: (W-269 SN127284)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: TRAVEL MANAGEMENT SERVICES - SMALL BUSINESS OUTREACH
CONFERENCE
DESC: ATTENTION TRAVEL, TRAVEL-RELATED AND ADMINISTRATIVE SUPPORT
FIRMS QUALIFYING AS SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS: The General Services Administration will
be sponsoring a forum for Small and Small Disadvantaged Business
concerns, including women-owned and minority-owned businesses,
to market their services as subcontractors to potential prime
contractors for Travel Management Center Services for Federal
Agencies within the State of Alaska. Representatives from Air
Sea Travel, American Express Travel, BTI/USTravel, Bowers Worldwide
Travel, Carlson Wagonlit Travel, Omega World Travel, Professional
Travel Corporation and SatoTravel will be present for discussion
and networking. This forum will begin at 9:30am on October
16, 1997 at the Phillip Burton Federal Building & United States
Courthouse, 450 Golden Gate Ave, San Francisco, CA. Please
contact DeniseRose Torres at (415)522-2837 or e-mail DeniseRose.Torres@GSA.GOV
by October 3, 1997 to confirm your attendance.
CITE: (W-268 SN127060)
[Commerce Business Daily: Posted September 25, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: FMU-152/B JOINT PROGRAMMABLE FUZE INDUSTRY DAY
DESC: ASC/WMGJ would like to invite interested fuze and system
contractors to attend a FMU-152/B Joint Programmable Fuze (JPF)
Industry Day on 4 Nov 97. The primary purpose of this Industry
Day is to provide present and potential fuze contractors and
weapon system contractors a comprehensive overview of current
requirements, plans, schedules, strategies, and available technical
data associated with the JPF. The meeting will be held in Building
11, Room 203, at Eglin AFB, FL. Registration will begin at
0730 hours. The Government will begin at 0800 hours with a
brief overview of the program to include status, technical
description, test results, technical data package status and
acquisition strategy. Individual one on one meetings with interested
contractors will begin at 1300 hours and will be limited to
one hour for each company. Sessions will be scheduled on a
first come first serve basis. It is ASC/WMGJ's intention to
grant all interested companies the opportunity to meet on a
one on one basis with JPF program personnel. Marketing presentations
are highly discouraged. Request you provide company name, a
list of personnel who plan to attend Industry Day, your desire
for a one on one session and a visit request, no later than
28 Oct 97, to Mr Dave Cornwell, ASC/WMG, Fax number (850) 882-5243.
All visit requests must include visitors' security clearance
levels signed by your appropriate security manager. In order
to achieve a productive and informative session, companies
may forward preliminary questions to Mr Bruce Young via e-mail
at young@eglin.af.mil or by FAX at (850) 882-7983. Your questions
should be received by the Government not later than 31 Oct
97. The industry day agenda, meeting minutes and responses
to all questions will be posted on the Eglin AFB Contracting
Business Opportunities Home Page (http://eglinpk.eglin.af.mil/).
An interim Draft Request for Proposal, including a Statement
of Objectives, Performance Specifications, CDRLs, Sections
L and M and other information as it becomes available will
be posted on the Eglin AFB Contracting Business Opportunities
Home Page (http://eglinpk.eglin.af.mil/). A technical library
has been established to provide contractors access to the current
JPF technical data package and test documentation. For more
information on access to the technical library, please contact
Ms Christie Wicker at (850) 678-7887. For any additional information
on the JPF Industry Day, contact Mr Joe Renshaw at (850) 882-8787
extension 3204.
CITE: (W-268 SN127068)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: DOD PERSONNEL RECOVERY CONFERENCE
DESC: The Defense Prisoner of War (POW)/Missing Personnel Office
(DPMO) will host the inaugural Department of Defense (DoD)
Personnel Recovery (PR) conference at the U.S. Army War College,
Carlisle Barracks, PA., on 27-30 Oct 1997. DPMO has invited
the senior leadership of DoD and the interagency community
to participate in the conference. The Deputy Assistant Secretary
of Defense for POW/Missing Personnel Affairs (DASD (POW/MPA))
is responsible for policy, control, and oversight within DoD
of the entire spectrum for investigation and recovery related
to missing personnel (including matters related to search,
rescue, escape, and evasion). Additionally, the DASD (POW/MPA)
is responsible for coordinating with other departments and
agencies of the U.S. government on all matters concerning
missing personnel and personnel recovery. DPMO is hosting
the conference in October to heighten awareness of personnel
recovery policy-level issues throughout DoD, identify and resolve
key policy issues, and to chart a course into the future for
DoD regarding personnel recovery. If you are working with
agencies involved in personnel recovery, or developing equipment
or software to enhance recovery of isolated individuals, we
invite you to set up a display at the conference. We will allow
a limited number of displays in the common areas and lobbies
of Collins Hall where the conference will take place. If
you are interested in setting up a display, we must have a
response from you no later than September 30 regarding your
intent to attend the conference. Additionally, we need to know
the size of your display, to include the amount of floor space
your display will require. Please fax your visit request to
DPMO at (703) 602-1890, or DSN 332-1890, attention Major Kerry
Gomez. DPMO will consolidate the requests for space that it
receives by September 30, evaluate them and equitably distribute
available floor space. DPMO will notify those who indicated
their desire to attend of the space we allotted to them NLT
October 7, 1997. To ensure the War College has the necessary
security clearance information for you, please fax a VISIT
REQUEST, on letterhead, to: Ms. Ann Garman's at (717) 245-4433
or DSN 242-4433. Ms. Garman's phone number is (717) 245-4192,
or if appropriate, send a message certifying your clearance/accesses
to: "SSO CARLISLE" and include in the message: "pass to Ann
Garman, (717) 245-4192." Please call Ms. Garman a few days
after sending your fax or message to confirm that your clearance
information is on file. If you have any questions, please
call DPMO, Major Gomez, at (703) 602-2102, ext. 184. If you
have security clearance-related questions, please call Ms.
Jean Thoss, tele. (703) 602-2102, ext. 199, fax: (703) 602-1891.
Thank you for your interest.
CITE: (W-269 SN127253)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NETWORKING SESSION
DESC: In a continuing effort to enhance General Services Administration
(GSA) procurement oportunities for small, small disadvantaged,
and women-owned small businesses, the Office of Enterprise
Development (OED), in conjunction with the Federal Telecommunications
Service, FEDCAF, will be conducting a networking session under
the Solicitation Number TFF-97-014, for the management, operation,
and maintenance of desktop computing and its associated network
ifrastructure for Federal agencies throughout the contiguous
United States. These services include the entire suite of hardware,
COT's software, connectivity, and support services required
to support desktop computing. The successful offeror must be
capable of providing the following functions: asset and infrastucture
management, installation, maintenance, end usersupport, training,
and design. The government desires to acquire these services
as utility and intends to pay on a "per seat" basis. Multiple
awards and various subcontracting opportunites are anticipated
under the acquisition. The networking session will allow potential
prime contractors, large, small, small disadvantaged, and women-owned
small businesses the opportunity to come together and exchange
business interest with the hope of establishing relationships
under the Seat Mangement acquisition. Seat Management is anticipated
to be a multibillion dollar procurement. To provide maximum
opportunity for small businesses to participate and receive
award consideration for the acquisition, the Standard Industrial
Classification code for the procurement is 4813. To ensure
that the potential prime contractors and the interested large
and small business representatives have effective communications
for establishing partnerships, teaming arrangements or subcontracting
agreements, only the first 100 firms to register will be allowed
to participate in this networking session. The networking
session is scheduled for 9:00 a.m. to 12:00 p.m., October 7,
1997, at: Westin City Center Hotel, 1400 M Street, NW, Washington,
DC 20005 (202) 429-1700. All businesses wishing to participate
in the networking session should register via Internet at Oscar.Watson@GSA.GOV
no later than c.o.b., October 6, 1997. Any potential prime
contractor interested in making a presentation at the networking
session should contact Oscar Watson at (202) 501-2590, October
6, 1997. All interested forms are notified that the networking
session is not a "Pre-Proposal Conference" and that no technical
questions regarding the solicitation will be addressed at the
networking session. If hotel accommodations are necessary
for the event, please contact the Westin Center City Hotel
at (202) 429-1700. There is no cost for attending the Networking
session. Session agenda: 9:00 am - 9:15 am, Registration,
9:15 am - 9:20 am, Welcome and Opening Remarks, Dietra E. Ford,
Associate Administrator, Office of Enterprise Development,
9:20am - 9:25 am, Introduction of Speakers, Oscar Watson, Small
Business Advocate, Office of Enterprise Development, 9:25am
- 9:30 am, current Contracting Status, Jean Davis, Contracting
Officer, Federal Computer Acquisition Center, Office of Information
Technology Acquisition Integration, 9:35 am - 9:45 am, Current
Technical Status, Wanda Smith, Director, Federal Systems Management
Center, Office of Information and Integration, 9:45 am - 10:00
am, Introduction of Potential Prime Contractors, Oscar Watson,
10:00 am - 10:05 am, Closing Remarks, 10:05 am - 12:00 noon,
Networking.
CITE: (W-269 SN127256)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: REPAIR VENTILATION SYSTEM
DESC: Request For Quotation # 18-97 is being cancelled in its
entirety.
CITE: (W-269 SN127271)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Nondestructive Testing Information Analysis Center, 415
Crystal Creek Drive, Austin, Texas 78746
SUBJECT: NTIAC'S WEB SITE HAS MOVED
DESC: The Nondestructive Testing Information Analysis Center
(NTIAC), a DTIC funded, DoD Information Analysis Center (IAC),
has recently moved it's WWW homepage to http://www.ntiac.com/.
This homepage includes a great deal of information on nondestructive
testing, inspection, and evaluation, including: an extensive
list of NDE related Web sites; NTIAC Newsletters; calendar
of events; calls for paper; publication reviews; conference
summaries; SBIR news; contract awards; and industry news. It
also contains a great deal of information about NTIAC's products,
services, and projects.
LINKURL: http://www.ntiac.com/
LINKDESC:
EMAILADD: austin@ntiac.com
EMAILDESC:
CITE: (W-269 SN127301)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING AND ACCOUNTING,
OCTOBER 2, 1997 6:30-9:30PM
DESC: The speaker for this class will be Harry McAndrew, formerly
with IBM. This is an introductory seminar that will cover the
basic data needed to understand government contract pricing.
It includes basic insight on government contracting, pricing,
and accounting requirements. The cost of this seminar is $25
if prepaid, or $30.00 at the door. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722. Class will
be held at: Procurement Technical Assistance Program, Enterprise
Center, 2nd Floor-Training Room, 4031 University Dr., 2nd Floor,
Fairfax, Virginia, Time: 6:30 to 9:30 pm. Please visit our
web site for the additional classes held this quarter.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-269 SN127463)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SALES AND MARKETING OF GSA SCHEDULE CONTRACTS,
OCTOBER 6, 1997 6:30-9:30PM
DESC: This seminar will cover many issues involved in working
with GSA schedules. Areas covered in the discussion will include
GSA schedule negotiating, teaming arrangements with other GSA
schedule contractors, creating contract opportunities using
GSA schedule contracts and blanket purchase agreements, and
GSA schedule trends in the government and businesses. This
seminar is presented by Roxanne H. Dobrynski,GSA Schedule Specialist,
Federal Schedules Incorporated. The cost of this seminar is
$25 if prepaid, or $30.00 at the door. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722. Class will
be held at: Procurement Technical Assistance Program, Enterprise
Center, 2nd Floor-Training Room, 4031 University Dr., Fairfax,
Virginia, Time: 6:30 to 9:30 pm. Please visit our web site
for additional classes to help you win government contracts
held this quarter.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-269 SN127472)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS52, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: DITCO CHANGE IN TELEPHONE PREFIX
DESC: On 11 October 1997, DITCO's telephone prefixes will change
as follows: Commercial: FROM (256) TO (229) and DSN: FROM
(576) TO (779). Consequently, the DABBS Bulletin Board's new
phone number will be 618-229-9200 vice 618-256-9200. We are
sorry for any inconvenience this may cause. If you have any
questions, please call 618-256-9380 (after 11 OCT, 618-229-9380).
LINKURL: http://www.ditco.disa.mil/offices/headquarters/asp/news.asp
LINKDESC:
CITE: (W-269 SN127495)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: September 30, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-01, VEHICLES, 10-8-97
DUE 100897
POC Giselle Romero (817) 978-2352
DESC: Pickups, Vans, Sedans, Coupes, Utility vehicles, Heavy
trucks, Trailers, and Carryalls located throughout of 5-state
region (Arkansas, Oklahoma, Louisiana, New Mexico, and Texas)
will be sold on October 10, 1997. Inspection will be held September
29 through October 3, 1997, from 8:30 am to 3:30 pm, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 11 am on October 10, 1997. All bids must be
received by 11 am on October 10, 1997. Please visit our web
site at www.gsa.gov/regions/7fss/7fp/index.htm You may also
call our Faxback Automated System at 817-978-9907 which will
allow you to call and request a sales schedule, brochures,
and bid results via the fax machine. The Faxback will automatically
fax the requested information to the number fax number you
specified.
CITE: (W-269 SN127368)