[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--DIELECTRIC AND CONDUCTIVITY PROFILE SENSOR
SOL CBD091
DUE 112997
POC Jerry Turnbull
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3805 Dielectric and Conductivity
Profile Sensor. Contact Mr. Jerry Turnbull. Potential cooperative
research and development and licensing opportunity with LMITCO,
the prime operating contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO has established a sensor program to measure
profiles of dielectric constant and electrical conductivity.
The sensor has the ability to measure in real time water, metals,
salts, air and other properties as a function of length along
a flexible sensing cable. The sensor has potential application
in monitoring product quality and uniformity and detecting
leaks or water intrusion. The targeted applications would be
in the agriculture, turf management, golf courses, precision
agriculture, pulp and paper, food, chemical, and fermentation
industries. LMITCO is soliciting a written indication of interest
from industry partners who would consider entering into cooperative
research and licensing agreements. Participants will be expected
to provide technical expertise and have financial and organizational
structure to financially support the project and to participate
in the commercialization of the technology. This is not an
opportunity to provide goods or services to LMITCO or the Department
of Energy. This solicitation will close to response 30 days
after publication. Interested parties should send a description
of their company and qualifications to participate in this
effort to the address below. Jerry Turnbull, Sr. Account Executive,
Technology Transfer Office, LMITCO, P.O. Box 1625, Idaho Falls,
ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: turngw@inel.gov
EMAILDESC:
CITE: (W-301 SN138040)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE: NASA ASTROBIOLOGY INSTITUTE
SOL CAN-97-OSS-01
DUE 013098
POC Dr. Michael A. Meyer, Program Scientist, Phone (202) 358-0307,
Fax (202) 358-3097, Email michael.meyer@hq.nasa.gov
DESC: CBD SYNOPSIS SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) CAN 97-OSS-01 Cooperative Agreement Notice: NASA Astrobiology
Institute. The National Aeronautics and Space Administration
(NASA) is interested in receiving proposals under a Cooperative
Agreement Notice (CAN 97-OSS-01) for participation in a newly
forming NASA Astrobiology Institute as an innovative way of
conducting basic interdisciplinary research in the area of
Astrobiology; the study of life in the universe. Participation
in the program is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. The full text of the CAN and all appendices will
be available electronically via the World Wide Web by selecting
"Research Opportunities" at:
after October 31, 1997. Further information is available from:
Dr. Michael A. Meyer, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; Phone: (202) 358-0307; FAX: (202) 358-3097;
E-mail: michael.meyer@hq.nasa.gov. This solicitation leading
to the award of Cooperative Agreement is issued pursuant to
title 14 CFR Part 1260 for educational and nonprofit institutions
and 14 CFR part 1274 for commercial organizations. It will
be open for the period through January 30, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#CAN-97-OSS-01
LINKDESC:
EMAILADD: michael.meyer@hq.nasa.gov
EMAILDESC:
CITE: (D-302 SN138183)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--TECHNICAL SUPPORT IN STRUCTURES AND MECHANICS
SOL DTRS57-98-R-00001
DUE 010598
POC Kathleen Finn, Contracting Officer, (617) 494-3485
DESC: The Volpe Center has a requirement for a task order contract
to provide engineering support and data in the general technical
area of Structures and Mechanics. Tasks may include some or
all of the following areas: Service load definition; Analysis
of structural systems and assemblies; Stress, mechanics and
failure analysis of components; Laboratory mechanical test
support; Experiment design development and conduct of field
tests; and Risk assessment, analysis and management of transportation
structures. A CPFF task order type contract is anticipated
for four (4) year effort. The applicable SIC Code is 8731.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available on a WWW server which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: "http://www.volpe.dot.gov/procure/procure.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
e-mail to finnk@volpe1.dot.gov. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: finnk@volpe1.dot.gov
EMAILDESC:
CITE: (W-302 SN138241)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--KINEMATIC SPECIAL MATERIALS DECOY
SOL N00173-98-R-CR01
POC Alan W. Crupi, Contract Specialist, Code 3240.CR(202) 767-3595
and F. Janilea Bays, Contracting Officer,Code 3240.JB.
DESC: The Naval Research Laboratory (NRL) is seeking written
quotes for forward thrust decoys, in which the tail/fuselage/payload
housing must be made of G-10 fiberglass and in accordance with
provided drawings. The initial requirement is for two (2) decoy
assemblies. The fin ring on one assembly must be made from
a carbon fiber composite and the second assembly fin ring must
be made from G-10 fiberglass composite. The purpose of the
design is for elastomeric tails which can be folded around
the tail/fuselage/payload housing and loaded into a cylindrical
aluminum canister and ejected. The tails must spring back to
their original form. The fin ring tail piles must be integrated
into the cylinder for increased bonding strength. The assembly
must withstand an altitude of at least 1000 feet. The contractor
shall test each of the two assemblies, complete with fin ring.
The object of the test shall be to confirm which of the two
assemblies have the highest strength, rigidity, flex and
deformation characteristics. Upon completion of test, NRL will
determine which prototype to fabricate by exercising an option.
The option shall consist of twenty each. The assemblies shall
be FOB destination, Naval Surface Warfare Center, Indian Head,
MD 20640. Delivery of the initial prototype will be two months
after date of award and the option may be exercised anytime
up to five months after date of award. The anticipated award
date is the December, 1997 timeframe. This procurement will
be conducted on a 100% set aside basis for small business concerns.
All responsible sources may submit a quote which will be considered.
Telephone requests for this RFQ will not be honored. Send requests
for N00173-98-Q-CR01 to Contracting Officer, Code 3240.CR,
Naval Research Laboratory, 4555 Overlook Avenue SW, Washington,
DC 20375-5320 or by forwarding a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
Facsimile requests may be forwarded to (202) 767-5896/6197.
See Notes 1 and 9.
EMAILADD: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-302 SN138288)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--DEVELOPMENT & OPERATION OF JPL'S EARTH & SPACE SCIENCE
DATA SYSTEMS
SOL N-15-6-1471-208
DUE 111397
POC Marty Scarbrough, Contract Negotiator Specialist
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is seeking to
establish a contract with a commercial partner to assist in
the development and operation of data systems for Earth and
Space Sciences. This partnership would enhance JPL's capabilities
for applying advanced information technologies to airborne
and spaceborne remote sensing data processing and data management
systems. The commercial partner (contractor) would be responsible
for supporting the development and operation of science data
analysis systems for selected JPL missions and flight experiments.
This would encompass numerous tasks involving the following
categories: (1) development of production-quality scientific
algorithm software. (Scientific algorithms are used to convert
remote measurements to geophysical or biophysical properties);
(2) development and maintenance of operational science data
processing and data management systems; (3) operations of science
data processing and data management systems including customer
support; (4) routine science product quality assurance; and
(5) routine science mission planning support. JPL will maintain
an information exchange with interested organizations with
the intent of issuing a draft Request for Proposal (RFP) shortly.
A revised and final RFP will be issued in January, 1998. Interested
organizations are invited to submit their names, a contact
point, and any pertinent information in writing no later than
November 13, 1997 to: JPL, Marty Scarbrough, Mail Stop 190-220,
4800 Oak Grove Dr., Pasadena, CA 91009-8099; via FAX (818)
393-4168 or via E-Mail to: Marty.C.Scarbrough@jpl.nasa.gov.
Telephone inquiries will not be honored. This is not a Request
for Proposal (RFP).
EMAILADD: Marty.C.Scarbrough@jpl.nasa.gov
EMAILDESC:
CITE: (W-302 SN138299)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--SPECIAL WEAPONS SYSTEM AND GUIDANCE
SOL N00174-98-R-0008
DUE 120297
POC Brenda Price, Contract Specialist, Code 1143B, (301)743-6570
DESC: This procurement is for new and innovative special weapons
system concept that involves Lockheed Martin Advanced Projects
proprietary and patented concepts and include: a unique low
cost control system, GPS only guidance laws, GPS electronic
countermeasuers, kinetic energy penetrator design, high explosive,
hegh temperature self propagating synthesis incendiary, flechette
and impactor lethal mechanisms, and fuze concepts. The special
weapons system enables beach obstacles and mines clearance,airfield
attack, deeply buried hardened targets functional kill, CW/BW
agent defeat and relocatable target, surface to air missile
system and land combat vehicle defeat. The proprietary and
patented concepts are unique and available only from Lockheed
Martin Advanced Projects. This requirement is sole source to
Lockheed Martin Advanced Projects, Manassas VA for .concept
definition of an innovative proprietary special weapons system
concept.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-302 SN138324)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory (PL/PKSB), 3550 Aberdeen Ave SE,
Bldg, 592, Rm 63, Kirtland AFB NM 87117-5776
SUBJECT: A--TECHNOLOGY FOR AUTONOMOUS OPERATIONAL SURVIVABILITY
(TAOS) OPERATIONAL SUPPORT CONTRACT
SOL F29601-97-R-0017
DUE 120597
POC Kim Kinifick, Contract Specialist (505) 846-7603 Capt Keith
Stanley, Program Manager (505) 846-7966.
DESC: Notice of Contract Action (NOCA) Synopsis. This announcement
is a Research and Development Notice of Contract Action Synopsis
for procurement of nine months of operational engineering support
for the Technology for Autonomous Operational Survivability
(TAOS) satellite currently on orbit. The synopsis itself does
not constitute a Request for Proposal (RFP) or Invitation for
Bid (IFB). A Sources Sought Synopsis was published on 12 Jun
97. It is anticipated the solicitation will be released on
or about 5 Nov 97 with the date for receipt of proposals 30
days after issue. The proposed contract will encompass on-
orbit operations support, on-orbit anomaly resolution, continuing
maintenance of the Contractor Support Facility, and technical
support and analysis. The expected duration of the proposed
contract is nine months beginning the first quarter of FY98
and ending the fourth quarter of FY98 or at the end of the
TAOS space vehicle_s useful life as determined by the government,
whichever occurs first. The government expects to award a single
cost plus fixed fee (CPFF) contract for approximately $850,000
for the Basic effort. Four 3-month options are anticipated
at approximately $283,000 each. The level of classification
for this effort is secret. For on-orbit operations support,
the contractor will be expected to provide on-orbit operations
personnel and support to the TAOS spacecraft payloads and space
vehicle, prepare necessary plans and operating instructions
to support on-going operations, experimentation, and demonstrations
utilizing the TAOS space vehicle, acquire and handle the distribution
of telemetry data needed to support the on-going operations
of the TAOS space vehicle, maintain records and performance
evaluations consistent with those historical records and evaluations
for the TAOS space vehicle, prepare necessary plans and operating
instructions to support the safe, prudent, and optimal disposal
of the TAOS space vehicle at the end of its useful support
of on-going operations, experimentation, and demonstrations.
For on-orbit anomaly resolution, the contractor will be expected
to provide the personnel with extensive knowledge and experience
with the TAOS space vehicle to support on-orbit anomaly analysis
and resolution, maintain current knowledge and expertise needed
to identify, manage, and wherever possible prevent or correct
anomalies on the TAOS space vehicle, and analyze all available
information to anticipate where possible and practical potential
anomalies and identify in a timely manner unexpected anomalies
to formulate plans, issue operating instruction, and monitor
and modify plans and instructions to prevent, contain, or minimize
the impact of TAOS space vehicle anomalies. To provide continuing
support to the Contractor Support Facility which currently
resides at GTE Government Systems Corporation in Mountain View,
CA, the contractor will be expected to maintain and continue
to operate the Contractor Facility and the equipment and information
therein for the analysis and support of on-orbit operations,
experimentation, demonstrations, and anomaly resolution, provide
for the continued maintenance and repair of equipment within
the CSF consistent with the levels and quality of support for
that facility and its equipment under previous contracts, and
provide the personnel with expertise and qualifications necessary
to properly administer and operate the CSF and its equipment.
For technical support and analysis, the contractor will be
expected to provide the personnel to support technical planning,
analyses, and review for continued TAOS on-orbit operations,
experimentation, and demonstration, provide support to the
TAOS Program Office for on-going and new experiment planning,
preparation, execution, analysis, and review, and provide support
to the TAOS Program Office for end-of- useful-life operations
termination and space vehicle safing and/or disposal. The Government
intends to solicit this effort from GTE Government Systems
Corporation, Mountainview, CA, on a sole-source basis. GTE
is the only known source with the required background regarding
history, satellite, experiments, and on-orbit operations including
development, technical documentation, and testing, under the
current government time schedule. Any other parties requesting
the RFP must reference the TAOS Program and indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university or a minority institution.
Interested parties must indicate their size qualifications
under Standard Industrial Classification (SIC) 8731, with a
small business size standard of 1000 employees and their assigned
Commercial and Government Entity (CAGE) Code. Requests should
be sent to PL/PKSB, ATTN: Kim Kinifick, Contract Specialist,
3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776 or by fax
at (505) 846-7549. Verbal requests will not be honored. Foreign
firms are advised they will not be allowed to participate as
the prime contractor. The research and test data produced under
a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S., Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, U.S.C. ,
App 2401. Et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center 74 North Washington,
Battle Creek, MI 49016-3412 (1-800-352-3572) as soon as possible.
An Ombudsman has been appointed to hear concerns from 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. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL Ombudsman, Bruce Grunsten, Phillips
Laboratory, PL/PKM, at (505) 846-8273, or at 2251 Maxwell Avenue
SE, Bldg 424, Kirtland AFB NM, 87117-5773. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
For contracting issues, please contact Ms. Kim Kinifick, Contract
Specialist, at (505) 846-7603. For technical issues, please
contact Capt Keith Stanley, Program Manager, at (505) 846-7966.
See Numbered Note 26.
CITE: (I-302 SN138398)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--RECYCLING PROCESS FOR COMPOSITE MANUFACTURING SCRAP
SOL RTW 03-98
POC (RDPC) Milton Boddie, Contract Specialist, AMSAM-AC-RD-AY,
205-876- 8918, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R198-97.
DESC: Proposed sole source to Adherent Technologies, Inc., 9621
Camino del Sol NE., Albuquerque, NM 87111 for a CPFF type contract
modification to contract DAAH01-95-C-R004. The basic contract
was the result of a SBIR proposal. Contact the prime contractor
for subcontracting opportunities.
CITE: (I-302 SN138407)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: A--ELECTRONIC SCORING SITE RANGE FOR O&M - POTENTIAL
SOURCES SOUGHT
DUE 111597
POC Hilda Risty, 318-456-5598,Betty Stalder, 318-456-6890
DESC: ELECTRONICS SCORING SITE (ESS) RANGE FOR OPERATION & MAINTENANCE
- POTENTIAL SOURCES SOUGHT 2D Contracting Squadron, 841 Fairchild
Ave, Ste 205, Barksdale AFB, LA 71110-2271 O&M FOR PROPOSED
ESS RANGE AND EXISTING CLAIBORNE BOMBING RANGE, Alexandria,
LA. POC Hilda Risty, Contract Specialist, 318-456-5598, Betty
Stalder, Contracting Officer, 318-456-6890. To provide all
personnel, training, and supervision for the maintenance and
operation of the ESS facility to include the "Mutes, Trains,
Seek Score, and Route Integration Instrumentation System (RIIS)"
systems. Management of the ESS and the existing Claiborne Range
will be combined. Work at the Claiborne Range consist of providing
all personnel, equipment training tools, materials, supervision,
and other items necessary to perform maintenance, clearance,
operations and administrative services at the Range. This includes
scoring of air to ground, acoustiscore, simulated laser target
and other targets. The proposed requirement is for one year
with four options years. Estimated magnitude of contract will
be 1M to 2M per year. Interested companies should submit a
brief description that qualifies with the above descripition
no later than 15 Nov 1997. Woman-owned and small disadvantaged
businesses are encouraged to respond. Joint ventures and teaming
arrangements are encouraged if needed to meet the requirements.
This is a stand-alone (sources sought) announcement. There
are no RFP's being prepared at this point. All submittals received
will be reviewed and the information received, and the technologies
identified may be considered for incorporation in future draft
(if any) and final Requests for Proposals (if any are issued).
This is a request for information only and is not to be considered
as a commitment of the Government. No reimbursement will be
made for any costs associated with providing information. This
is a market survey only. Interested parites with qualifying
technologies should submit two (2) copies of submissions to
the Barksdale AFB address above.
CITE: (W-301 SN138033)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SOURCES SOUGHT-NEW CONTRACEPTIVE PRODUCTS
SOL N/A
DUE 112897
POC Contact Paul J. Duska, Contracting Officer, 301-496-4611
DESC: The Contraception and Reproductive Health Branch of the
Center for Population Research, National Institute of Child
Health and Human Development (NICHD) is interested in receiving
letters of interest regarding new or improved male or female
contraceptives which are ready for clinical testing for possible
safety, acceptability, and/or efficacy testing in our Contraceptive
Clinical Trials Newtork (a network of nine clinical testing
sites). Only reversible methods of contraception are being
considered at this time. Candidate drugs or devices include
but are not limited to chemical or physical barrier methods,
hormonal contraceptives, and intrauterine devices. Interested
organizations should submit a letter of interest which contains
a detailed description of the product and summarized results
of any preclinical or clinical testing. Letters of interest
will be kept confidential. After initial screening, organizations
with promising products will be contacted for further information.
This is a continuing announcement with no specific due date.
However, the first product review will be conducted in January
1998. Organizations wishing to meet this review date should
submit their letter of interest no later than November 28,
1997. Please submit your response to the address listed above
or to FAX Number 301-402-3676.*****
CITE: (W-302 SN138195)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--HYDROGEN STORAGE DEVICE
SOL N/A
POC Douglas Rabold, Telephone 803-725-4185
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible partnering with the SRS and
other parties for prototyping and eventual manufacture for
commercial sale of a technology called the Hydrogen Storage
Device. This partnering may be in the form of a license, a
Cooperative Research and Development Agreement, a joint proposal
for government-sponsored funding opportunities, or other appropriate
arrangements. Developed at SRS, this technology is a device
and methodology for using metal hydrides to absorb, store,
and desorb hydrogen. The metal hydride storage system is safe,
compact, reliable, and efficient. The technology has potential
applications in various markets, including transportation,
remote and alternate energy storage, and hydrogen storage and
transport. Respondents will be provided with a technical brief
and instructions for preparing and submitting a plan for pursuing
technology development. Responses to this notice must be received
by November 22, 1997. Technology development plans must be
submitted no later than December 22, 1997. For more information,
please contact Douglas Rabold by telephone at 803-725-4185;
by fax at 803-725-4988; by e-mail at douglas.rabold@srs.gov;
or by mail at Westinghouse Savannah River Company, ATTN: Douglas
Rabold, Building 773-41A, Aiken, SC 29808. This is not a request
for proposals; it is a request for Expressions of Interest
only.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-302 SN138326)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--GEOSIPHON CELL TECHNOLOGY
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible licensing of a technology called
"Geosiphon." The "Geosiphon Cell" is a passive, in situ, groundwater
treatment system which utilizes a siphon between two points
of natural head difference to induce greater than natural flow
through a permeable treatment media. It requires no external
energy input to induce the greater than natural flow. Therefore,
it minimizes the operating and maintenance costs associated
with pump and treat systems, and it reduces the clean-up times
and subsequent costs associated with funnel and gate and continuous
permeable wall treatment systems. Respondents will be provided
with a technical brief and instructions for preparing and submitting
a business plan, an integral element of the licensing process.
Responses to this notice must be received by November 22,1997.
Business plans must be submitted no later than December 22,1997.
Please contact John Olschon by telephone at 803-725-3369; by
facsimile at 803-725-4988; by e-mail at john.olschon@srs.gov;
or by mail at Westinghouse Savannah River Company, Savannah
River Site, ATTN: John Olschon, Building 773-41A, Room 240,
Aiken, SC 29808. This is not a solicitation for a formal contract,
it is a request for Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-302 SN138327)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Building Sciences, 1090 Vermont
Avenue, NW, Suite 700, Washington, DC 20005-4905
SUBJECT: B--DEVELOPMENT OF A STANDARDIZED FLOOD LOSS ESTIMATION
METHODOLOGY
POC Barbara Schauer, Project Manager (202) 289-7800
DESC: The National Institute of Building Sciences (NIBS) is planning
to procure professional services for development of a standardized
flood loss estimation methodology under a cobschauer@nibs.orgoperative
agreement with the Federal Emergency Management Agency (FEMA).
Before submitting qualifications, interested organizations
and individuals are required to obtain a description of submittal
requirements. To receive this information, please send your
request with your name, address, and telephone number by FAX
to Barbara Schauer at 202-289-1092. Submittal requirements
and submittal due date will be mailed by November 21, 1997.
Those having minority or disadvantaged status are encouraged
to submit qualifications. We look forward to hearing from
you.
EMAILADD: bschauer@nibs.org
EMAILDESC:
CITE: (W-302 SN138150)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--NON-LETHAL WEAPONS HUMAN EFFECTS ANALYSIS AND SUPPORT
POC Robin Richards, (703) 784-5822
DESC: The Marine Corps Systems Command intends to award a contract
to The Pennsylvania State University to provide non-lethal
weapons human effects analysis and support, including organization
and establishment of a Human Effects Advisory Panel (HEAP)
that will serve as a independent technical advisor to the Joint
Non-Lethal Weapons Program. The University will be tasked various
efforts such as composing a recommended quantitative definition
of non-lethal', to be used as a guidance metric in operational
requirements documents; provide an independent assessment and
recommendation on a methodology to generate and verify anti-personnel
non-lethal weapon human effects curves; and evaluate current
Service methodology for generating and validating data that
establishes probability of injury from blunt impact devices
and projectiles. This notice of intent is not a request for
proposals. Written responses shall contain sufficient documentation
to establish a bona fide capability to fulfill the requirement.
A solicitation document is not available. No telephone requests
will be accepted. Responses should be directed to the contact
person listed above at Commander, Attn: CTQ-RR, MARCORSYSCOM,
2033 Barnett Ave, Suite 315, Quantico, VA 22134-5010. See Note
22.
CITE: (W-302 SN138184)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Building Sciences, 1090 Vermont
Avenue, NW, Suite 700, Washington, DC 20005-4905
SUBJECT: B--DEVELOPMENT OF A HAZUS MITIGATION MODULE
SOL MI-1
POC Barbara Schauer, Project Manager 202-289-7800
DESC: The National Institute of Building Sciences (NIBS) is planning
to procure professional services for developing a module to
enable HAZUS users to select mitigation alternatives based
on loss estimates generated by HAZUS, a standardized earthquake
loss estimation methodology. These services will be procured
under a cooperative agreement between NIBS and the Federal
Emergency Management Agency (FEMA). Before submitting qualifications,
interested organizations and individuals are required to obtain
a description of submittal requirements. To receive this information,
please send your request with your name, address, and telephone
number by FAX to Barbara Schauer at 202-289-1092. Submittal
requirements and submittal due date will be mailed by November
21, 1997. Those having minority or disadvantaged status
are encouraged to submit qualifications. We look forward
to hearing from you.
EMAILADD: bschauer@nibs.org
EMAILDESC:
CITE: (W-302 SN138209)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--LABORATORY ANALYSES FOR NATIONAL HEALTH & NUTRITION
EXAMINATION SURVEY (NHANES IV)
SOL 200-98-7002
POC Bruce Cunningham, (301) 436-7007, Contract Specialist; Ronald
Atherholt, Contracting Officer
DESC: This action was previously published in the Commerce Business
Daily on October 15, 1997, is hereby corrected to add the following:
Measles, Rubella and Varicella to the laboratory analyses.
All new requests for copies should be submitted in writing
and addressed to Bruce Cunningham, reference RFP Number 200-98-7002.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-302 SN138378)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--MATERIAL AND SERVICES REQUIRED TO SUPPORT AND PERFORM
STUDIES AND ANALYSES RELATED TO THE AN/SPA-25G RADAR DISPLAY
SOL N00024-96-G-5228
POC Contact Sarah Harrison, 703/602-7904 Ext. 563 / Contracting
Officer Richard Goff, 703/602-7904 Ext. 523
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions thru 7 July 1999 under Basic Ordering Agreement
N00024-96-G-5228 with Sechan Electronics, Inc., 528 Furnace
Hills Pike, Lititz, PA 17543. Orders will be issued for materials
and services required to support and perform studies and analyses
related to the AN/SPA-25G Radar Display. Orders will be issued
pursuant to 10 U.S.C 2304(c)(1). Sechan Electronics, Inc. is
currently the only manufacturer of the AN/SPA-25G Radar Display
who has the design and technical knowledge to provide this
effort. No other source has the experience, technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Synopsis is published for informational purposes
only. Companies interested in subcontracting opportunities
should contact Sechan Electronics, Inc. directly. See Numbered
Note 22
CITE: (W-302 SN138427)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--REGIONAL FIRE TRAINING FACILITY
SOL N/A
DUE 120297
POC Melinda Davis, Contract Specialist, 404-624-6206, Sandi Zimmerman,
Contracting Officer, 404-624-6202
DESC: Architect & Engineer Services Contract to provide Type
A', B' and optional C' Services for the design of a new Regional
Fire Training Facility with associated classroom and site
improvements/utilities for the CRTC (Combat Readiness Training
Center), Savannah, Georgia. This is a level I Environmental
Compliance requirement. The Savannah CRTC is an ANG-operated
training base that serves as a regional training site for
ground and air forces of the active and reserve components.
The base requires a properly designed, correctly configured
and environmentally safe fire training facility to support
units who deploy there for training. This facility would
reduce air emissions, water pollution, and hazardous waste
generation by centralizing fire training at a regional site.
The design services for this particular project shall be
completed within a seven (7) month time period. The Services
may include all or part of the following: (1) Option 2, Type
A' Investigative Services, to include but not limited to making
field investigations, observations, testing, studies and
producing alternative site and floor plan proposals; (2)
Option 2, Type B' Design work to include detailed drawings,
specifications and cost estimate based on the conceptual, solution
selected from Type A' Services; (3) Option 3, Type C' Construction
Inspection Services may also be required; (4) Option 4, Code
and Criteria Review conducted at intervals between design
completion and construction bid. Services shall be done in
accordance with the Government prepared Statement of Work for
each option. Significant evaluation factors and relative
or of importance as applicable to this project are; (1) Professional
Qualifications necessary for satisfactory performance of required
services; (a) Architect, (b) Civil Engineer, (c) Mechanical
Engineer, (d) Structural Engineer, (e) Environmental Engineer
and (f) Electrical Engineer. The organizational structure
of the design team must have qualified engineers in each
of the different disciplines. An organizational chart shall
show the chain of command for the technical and management
review and indicate the person(s) responsible for decision
making; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish work
in a required time; (4) Past performance on contracts with
government agencies and private industry in terms of cost
control, quality of work, and compliance with performance
schedules; (5) Location in the general geographical area of
the project and knowledge of the locality of the project,
provided that application of this criterion leaves an appropriate
number of qualified firms given the nature and size of the
project; (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design; (7) Volume of work previously
awarded by the Department of Defense to the firm, with the
object of effecting equitable distribution of contracts among
qualified Architect-Engineer (A-E) firms, including minority-owned
firms or firms that have not had prior DOD contracts. The
estimated construction cost of the project is between $1,000,000
and $5,000,000. Firms desiring consideration shall submit Standard
Forms 254 and 255 to the U.S. Property & Fiscal Office, Attn:
Contracting Division (Davis), P.O. Box 17882, 925 E. Confederate
Ave S.E., Atlanta, GA 30316-0882 not later than December
2, 1997 at 4:00P.M. (EST). For more information contact Melinda
Davis (404)624-6206, Tuesday-Friday. THIS IS NOT A REQUEST
FOR PROPOSAL. This project is UNRESTRICTED. Anticipated award
of this contract will be March 1998.
CITE: (W-302 SN138132)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR TWO
INDEFINITE DELIVERY-TYPE CONTRACTS FOR FORT BELVOIR, VA, AND
IN SUPPORT OF OTHER BALTIMORE DISTRICT MISSIONS
SOL DACA31-97-R-0006
DUE 120297
POC Susan Sonenthal 410-962-7646
DESC: Architect-Engineer services to be performed under this
contract will provide environmental and natural resources planning
and management support for the U.S. Army Garrison Fort Belvoir,
Virginia and other missions of the Baltimore District. Work
will provide support for compliance with environmental laws,
regulations, and requirements to which Fort Belvoir is subject.
This procurement is unrestricted and is therefore open to all
businesses regardless of size. Two (2) firm fixed price indefinite
delivery-type contracts will be negotiated. Contracts will
be for one base period and two option periods. A period will
not exceed one year. On occasion a delivery order may require
that the Contractor provide full-time on-site personnel for
the duration of the delivery order. Cumulative total shall
not exceed $1,000,000 per contract. Individual delivery orders
shall not exceed $1,000,000. The basis for selecting an AE
for a particular delivery order will be based on several factors.
Among these factors are anticipation of customer needs, customer
satisfaction, timeliness, any unique specialized experience
that the AE can offer, performance and quality of deliverables
under the contract, along with contractor responsiveness. While
this process is necessarily a "subjective" process, the intent
of this contract is to satisfy customer needs in an expeditious
and cost-effective mode. 2. The contracts are anticipated
to be awarded around May 1998. SUBCONTRACTING PLAN REQUIREMENTS:
If a large business is selected, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and 99-661. A minimum of
30% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15percent of the total
planned subcontracting dollars shall be placed with small
disadvantage businesses, including Historically Black Colleges
and Universities or Minority Institutions (HBCU), and 8 percent
with women-owned small businesses. The plan is not required
with this submittal. Participation of small business (SB),small
disadvantaged business (SDB), historically black colleges and
universities (HBCU), and minority institutions (MI) will be
considered regardless of whether the (SB), SDB, HBCU or MI
is a subcontractor or teaming partner. PROJECT INFORMATION:
Environmental work to be performed under this contract will
include, but will not be limited to, preparation and/or development
of any or all of the following: Clean Air Act compliance support,
including Title V and New Source Review permitting; site and
facility environmental audits; Tier II & TRI reporting requirements
under the Emergency Planning Community Right-To-Know Act; pollution
prevention/waste minimization management planning and training,
including energy conservation; design and preparation of plans
and specifications for environmental projects, including hazardous
and toxic waste (HTW) sites and facility closures; solid waste
and landfill closure plans and ground water corrective action
studies; asbestos and lead-based paint testing, management
planning, and abatement design; detailed record and title searches;
various types of field investigations, including soil borings,
soil and gas analyses, topographic surveys,mapping, and monitoring
well installation; water quality assessments of groundwater,
wastewater, and potable water; combined sewer investigations;
underground storage tanks (UST)investigations and testing,
as well as post-closure site assessment and corrective action
planning; chemical sampling and analysis, including development
of sampling plans; oversight of quality assurance/control of
environmental construction projects such as remediation and
closures; technical reviews of reports prepared by others;
construction cost estimating for environmental projects; preparation
of permit applications;environmental assessments and impact
statements; land-use planning; mass transit (traffic) planning;
natural resource management support; cultural resource management,
to include historical property assessment and management and
archaeological surveys; environmental risk assessments; and
the provision of miscellaneous services to support the above.
The above described work may require some or all of the following
disciplines: civil, environmental, geotechnical, chemical,
and mechanical engineering; chemist; biologist; ecologist;
certified industrial hygienist; toxicologist; historical architect;
hydrologist; geologist; planner; cost estimator. Specific tasks
may include, but are not limited to HTW (hazardous/toxic waste)
sampling and analysis; real estate evaluation; and topographic
surveying and GIS mapping. 3. SELECTION CRITERIA: See Note
24 for general selection process. Firms must show recent in-depth
knowledge and experience with federal and state environmental
statutes, including Clean Air Act (CAA), Resource Conservation
and Recovery Act (RCRA), Emergency Planning Community Right
to Know Act (EPCRA), National Environmental Policy Act (NEPA),
National Historic Preservation Act (NHPA), Safe Drinking Water
Act (SDWA), Toxic Substances Control Act (TSCA), Federal Insecticide,
Fungicide and Rodenticide Act (FIFRA), Clean Water Act (CWA),
and in obtaining regulatory permits. Firms must show a proven
track record for performing solid waste and hazardous waste
studies, Title V and New Source Review permitting. Firms must
demonstrate knowledge of Commonwealth of Virginia regulations
on solid waste, hazardous waste, hazardous materials, USTs
(underground storage tanks), ASTs (aboveground storage tanks),
air quality, potable water, stormwater, sanitary sewer, and
energy. Firms must show that chemical and physical laboratory
analyses will be performed by an EPA and Corps of Engineers
validated laboratories. In addition, to the above, the selection
criteria for consideration will also include: (1) experiences
in preparing plans, specifications, and other environmental
documents; (2) location of an office and subcontractors close
to Fort Belvoir with the identified expertise at these locations;
(3) computer capability, including Intergraph CAD and GIS capability;
(4) capacity to accomplish work orders within required time-frames;
(5) past performance on Department of Defense contract(s) in
terms of cost control, design awards, and meeting established
schedules. 4. SUBMISSION REQUIREMENTS: Interested firms being
able to perform this work must submit SF 255 for the prime
and SF 254 for the prime and for each consultant to the above
address not later than close of business on the 30th day after
the date of this announcement. The SF 255 and SF 254 shall
clearly indicate the staffing of the office indicated to the
do the work. We require only one copy of a proposal (SF 255/SF
254). We will request that short listed firms submit extra
copies of their proposals. The Baltimore District does not
retain SF 254's on file. In SF 255, block 3b, provide the firm's
ACASS (Architect-Engineer Contract Administration Support System)
number. If your firm does not have an ACASS number, calling
503-808-4591 can obtain it from the Portland District Corps
of Engineers ACASS database section. In SF 255, Block 9, provide
contract award dates for all projects listed in that section.
Provide the ACASS numbers for the consultants in block 6. One
preselection board and one selection board will be conducted
from this solicitation. We will conduct telephone interviews
with the firms short-listed (in this case, usually five firms).
Mailing address ATTN.: Susan Sonenthal, Room 7000, 10 South
Howard Street, Baltimore, MD 21201. For nontechnical questions,
Mrs. Sonenthal can be reached on 410-962-7646 and via Internet,
susan.j.sonenthal@usace.army.mil. Technical questions should
be directed to Ann Engelberger (703) 806-4007. Solicitation
packages are not provided. This is not a request for proposal.
CITE: (W-302 SN138190)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
SOL DACA63-98-R-0002
DUE 112997
POC Sharon McLellan, Engineering Technician, (817)978-3939
DESC: 1. CONTRACT INFORMATION: The work may involve Design, Drafting,
Planning, Studies and Site Investigation associated with this
type of project. All work must be done by or under the direct
supervision of licensed professional Engineers or Architects.
SIC Code 8712 applies to this announcement. Estimated A-E
Fee Including Options: $3,000,000.00 maximum ($1,000,000.00
basic; $1,000,000.00 each for 2 option periods), with a maximum
Task Order amount of $1,000,000.00. If a large business firm
is selected for this announcement, it must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth district goal on work to be subcontracted
is that a minimum of 61% of the Contractor's total intended
subcontract amount be placed as follows: 9.1% be placed with
Small Disadvantaged Businesses (SDB), 5.5% be placed with Small
Black Colleges or Minority Institutions; 4.5% be placed with
Women Owned Small Businesses (WOB) and the remaining 41.9%
be placed with Small Businesses (SB) for a total of 61%. The
plan is not required as part of this submittal. The IDC is
expected to be awarded on or about July 1998. The contract
will be for a base period, not to exceed one year, and two
option periods of not to exceed one year each. The proposed
services will be obtained by Negotiated Fixed Price Contract.
Projects outside the primary area of responsibility may be
added at the Governments discretion upon agreement of the selected
firm. 2. PROJECT INFORMATION: The work may involve Design,
Drafting, Planning, Studies and Site Investigations associated
with an Indefinite Delivery Contract for projects which are
primarily of an Architectural nature. Projects are expected
to be for maintenance, repair or alterations to existing facilities
and/or new construction. Work may also include designs/studies
for value engineering, landscaping, architectural hardware,
environmental or EPA considerations. Services during a project's
construction phase may also be required. 3. SELECTION CRITERIA:
See CBD note 24 (Monday issue) for general description of
selection process. Selection criteria in descending order of
importance are as follows: (a) Professional Capabilities:
This type of Indefinite Delivery Contract will require, (either
in-house or through the consultant) as a minimum, the following:
three Architects, one Landscape Architect, one Architectural
Hardware Specialist, two Electrical, two Mechanical, two Civil
and two Structural Engineers, Value Engineer, Cost Estimating
and Surveyors, Environmental Design/Remediation Expertise,
lab testing, air monitoring and design to Fire Protection/Life
Safety codes. (b) Specialized Experience and Technical Competence:
(1) The selected team must demonstrate extensive experience
in the design of repair, renovation or alteration of existing
facilities and infrastructures, paying particular attentions
to area architecture and conditions, utility systems, landscaping,
interior design, value engineering and new construction.
(2) Firms must show experience in evaluating contractors' submittals
and construction surveillance. (3) Firms must have at least
two years experience in Fire Protection/Life Safety Design
and be familiar with the use and application of NFPA codes
80 and 101 and MIL-HDBK-1008C. Demonstrate experience in working
with a testing laboratory to design for water quality, removal
of friable asbestos and remediation of lead-based paint hazards
and underground toxic substances. (4) Firm must demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design.
(c) Firms must show adequate team capacity to design three
Task Orders concurrently meeting all schedules. (d) Demonstrate
past performance with respect to cost control, quality of work,
and compliance with performance schedules. (e) Geographical
Location: Firms must show familiarity with Texas, New Mexico
and Louisiana areas and their applicable architecture. Firms
must address fast response capabilities. (f) Firms must demonstrate
the capability to prepare specifications and construction cost
estimates prepared on IBM compatible equipment. Construction
cost estimates will be prepared using our PC-BASED computer
Aided Cost Estimating System (M-CACES) (Software will be
provided). Firms will be required to submit drawings in either
Auto CADD or Intergraph and must show that capability. (g)
In Block No. 10 of the SF 255, shows last 12 months' DOD awards.
(h) Extent of participation of SB, SDB, WOB small Black Colleges
and Minority Institutions in the proposed contract team, measured
as a percentage of the estimated effort. (I) Block No. 10
will be limited to ten pages maximum. 4. SUBMITTAL REQUIREMENT:
(a) See Note No. 24 for general submission requirements. Interested
firms, to be considered, must provide one submittal package
including an original SF 254 and SF 255 no later than 4:30
p.m. on the 30th day after the date of this announcement or
by the date noted above, whichever is latest. The 11/92 version
of the forms must be used. If the 30th day is a Saturday, Sunday
or Federal Holiday, the deadline is 4:30 p.m. of the next business
day. (b) Responding firms must submit a current and accurate
SF 254 for themselves and each proposed consultant. It must
be provided for the specific office proposed to do the work.
Indicate in Block No. 4 of SF 254 if your firm is a Large,
Small, Small and Disadvantaged or Woman-Owned Small Business.
To be classified as a small business, a firm's average annual
receipts or sales for the preceding three fiscal years, must
not exceed $2.5 million. (c) Submit only one SF 255, completed
in accordance with the instructions. It must contain information
in sufficient detail to identify the team (prime and consultants)
proposed for the contract. (d) Include CBD announcement number
in Block NO. 2b of the SF 255. (e) In Block No. 4 of the SF
255, insert the number of personnel proposed for the contract
(not necessarily total capacity), Consultants as (A) and in-house
as (B). (f) In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes of
the on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block No. 7 of your SF 255. Block No.
7 may be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in your SF 255, primarily in Block No.
4. Resumes must be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in 3a. (g) In Block No 10
of the SF 255, include a draft Design Quality Control (DQC)
Plan. It should include a brief presentation of internal controls
and procedures that you use to insure that a quality design
is produced. (h) Personal visits to discuss this project will
not be scheduled. (I) Solicitation packages are not provided
for A-E contracts. This is not a request for proposals (see
Note No. 24).
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-302 SN138373)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES
DUE 121597
POC Suzanne L. Jene' or Wanda Goolsby, (205) 933-4492
DESC: The DVAMC Birmingham, requires A/E services for the project
titled "REPLACE FIRE ALARM SYSTEM". The scope of work shall
include the development of specifications and drawings for
the replacement of the fire alarm systems at the DVAMC Tuscaloosa,
Alabama. Estimated construction cost is $250,000 and $500,000.
The area of consideration is restricted to within a 250 mile
radius of the DVAMC Tuscaloosa, Alabama. All interested firms
should submit the appropriate data (SF254 and SF255) as required
by numbered note 24 to the Contracting Officer listed above
by CLOSE OF BUSINESS (4:30 p.m. local time) on 12/15/97. THIS
IS NOT A REQUEST FOR PROPOSAL. This solicitation is issued
on an unrestricted basis. SIC Code 8712 applies.
CITE: (W-302 SN138376)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--MATERIAL AND SERVICES REQUIRED FOR INSTALLATION,
CHECKOUT, TESTING OR REPAIRS RELATED TO THE AN/SPA-25G RADAR
DISPLAY
SOL N00024-96-G-5228
POC Contact Sarah Harrison, 703/602-7904 Ext. 563 / Contracting
Officer Richard Goff, 703/602-7904 Ext. 523
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions thru 7 July 1999 under Basic Ordering Agreement
N00024-96-G-5228 with Sechan Electronics, Inc., 528 Furnace
Hills Pike, Lititz, PA 17543. Orders will be issued for the
materials and services required for installation, checkout,
testing or repairs related to the AN/SPA-25G Radar Display.
Orders will be issued pursuant to 10 U.S.C 2304(c)(1). Sechan
Electronics, Inc. is currently the only manufacturer of the
AN/SPA-25G Radar Display who has the design and technical knowledge
to provide this effort. No other source has the experience,
technical qualifications and the necessary resources to perform
the work described herein, nor will any other supplies or services
satisfy the Navy's requirements. Synopsis is published for
informational purposes only. Companies interested in subcontracting
opportunities should contact Sechan Electronics, Inc. directly.
See Numbered Note 22
CITE: (W-302 SN138430)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: C--RELOCATE 5TH FLOOR AMBULATORY CARE CLINICS
SOL 608-29-98
DUE 111797
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Sources are sought to provide a design for relocation of
the 5th Floor Ambulatory Care Clinics in the East Wing of Bldg.
1. Work includes but is not limited to Site, Architectural,
Mechanical, Electrical, Industrial Hygiene and Structural services
required to accomplish the project. The scope of the construction
work will require asbestos removal. The A/E shall retain the
service of an Industrial Hygiene firm skilled in asbestos abatement
to develop an asbestos removal plan. The estimated construction
cost range is $500,000 to $1,000,000. This is not a request
for proposals, only SF 254's and SF 255's are required to be
submitted. SIC Code 8712, Size Standard $2.5 million. See Note(s):
25.
CITE: (I-302 SN138224)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--IQ A/E SERVICES FOR VARIOUS CIVIL PROJECTS AT MCB
AND MCAS, CAMP PENDLETON; NAVAL ORDNANCE CENTER, FALLBROOK;
AND MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CA
SOL N68711-97-D-6501
DUE 120297
POC Renae Jones, (760) 725-0733/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Firm Fixed Price/Indefinite Quantity Architectural- Engineering
Services are required for feasibility and concept studies,
preparation of plans, specifications, cost estimates, engineering
studies and investigations; and preparation of architectural
and engineering documents and reports for civil projects with
associated architectural, structural, mechanical, electrical,
landscaping, land surveying, environmental, subsurface soil
investigation, and incidental related work. The types of projects
will involve all aspects of Civil Engineering services with
associated multi-discipline Architectural/Engineering support
services, including repairs of existing facilities and/or construction
of new facilities. The general intent of a typical project
includes, but is not limited to, land surveying (including
the use of Global Positioning System,) siting facilities and
utilities, earthwork, retaining walls, roads, pavements, traffic
circulation studies/design, traffic controls, hydraulics, hydrology,
maintenance structures, equipment support and storage structures,
repair of bridges, river crossings, temporary river crossing
structures, design of levees, erosion control structures, design
of training facilities (shooting ranges) and associated surveying,
structural, architectural, landscape, mechanical, electrical,
subsurface soil investigation and environmental work (including
testing.) This contract requires the use of SPECSINTACT software
for the preparation of the contract specifications and CADD
Standards Procedures. Additionally, an Electronic Bid Set (EBS)
on Compact Disk (CD-ROM) will be required at the 100% and Final
submittals. The Government will furnish an example EBS CD-ROM
from a previous project to emulate. Contract drawings will
either be scanned or plotted to the CALS file format. The project
CALS files will then be indexed using Dataware Electronics
public domain AVReader software. Contract Specifications will
be printed to the PDF file format utilizing Adobe Acrobat Exchange
version 3.0. Individual PDF files will be produced for each
Specification Division and will then be "bookmarked" to the
first page of each section. An "Entire Specification" PDF file
will then be assembled and the table of contents "linked" to
each division's and section's first page. This contract requires
the ability to coordinate various engineering disciplines and
the phasing of construction, as well as the ability to provide
cost estimates in two categories, repairs and new construction,
with appropriate notes identifying each construction task by
type for the purpose of obtaining a bid for each category.
Projects may also require the testing, identification and removal
of asbestos, contaminated paint, heavy metals and PCB oil.
If asbestos or hazardous materials are present, the A/E will
be required to identify them and provide for their disposal
or treatment in construction plans and specifications in accordance
with applicable rules and regulations. The term of the contract
will be 365 days from the date of the contract award or until
the $250,000.00 limit is reached. The Delivery Order limitation
is $120,000.00. The proposed contract includes a Government
option for the same terms and conditions of the original contract
for an additional 365 days. If the Government exercises the
option to extend, the total amount of the contract shall not
exceed $500,000.00. The guarantee minimum contract amount is
$12,500.00. The estimated start date is April, 1998. A/E selection
criteria are listed in descending order of importance as follows:
(1) Recent specialized experience and technical competence
of the firm (including consultants) in land surveying [including
the use of Global Positioning System (GPS),] siting facilities,
siting utilities, earthwork, roads, traffic circulation design,
traffic circulation studies, hydraulics, hydrology, dredging,
drainage and erosion control structures, bridges, river crossings,
levees, flood control structures, and training facilities (shooting
ranges.) (Do not list more than a total of 10 projects in Block
8. Indicate which consultants from the proposed team, if any,
participated in the design of each project). (2) Professional
qualifications of the staff necessary for satisfactory performance
of required services, as stated in criterion 1. The Project
Manager and Project Engineer shall be a Registered Civil Engineers.
List only the team members who will actually perform major
tasks under this project and qualifications should reflect
the individual's potential contributions to this project. (3)
Capacity to accomplish the work in the required time. (Indicate
the firm's present workload and the availability of the project
team, including consultants, for the specified contract performance
period between April, 1998, and April, 1999. (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Briefly describe internal quality assurance/quality
control, and cost control procedures and indicate effectiveness
by listing preliminary estimate, final A/E estimate, construction
award amount, percentage differential, and construction change
order rate for up to five recent (last five years) projects.
(NOTE: Specific examples must be cited in Block 10 of the SF
255.) List recent awards, commendations and other performance
evaluations. Do not submit copies. (5) Location of the firm
in the general geographical area of the project and knowledge
of the locality of the project, provided that the application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. For
the purpose of the slate and selection process, there are no
exclusions for recovered materials. (7) Volume of work previously
awarded to the firm by the Department of Defense within the
last twelve months, with the object of effecting equitable
distribution of contracts among qualified architect/engineer
firms. (8) Small, small disadvantaged, or women-owned business
status of the primary consultant, or use as subconsultants
by the primary consultant. Evaluation criterion (1) through
(4) are the primary evaluation factors in the determination
of the most highly qualified firm. Criterion (5) through (8)
are secondary factors that will become a consideration in the
event that all firms are considered equal on factors (1) through
(4). Those firms which meet the requirements described in this
announcement and wish to be considered, must submit an SF 254
(including a separate one for each consultant,) and SF 255
which should include an organizational chart of key personnel
to be assigned to the projects. One copy of the SF 254/255
is to be received in this office no later than 4:00 P.M. Pacific
Time, December 02, 1997. SF 254/255's received after this date
and time will not be considered. All SF 254/255's delivered
by means other than the postal service should be addressed
to OICC, A/E Branch, Building 22101, Marine Corps Base, Camp
Pendleton, CA 92055 and received by the above date. No other
notification of these projects will be made to firms. Other
additional information requested of applying firms: On the
SF 255, indicate solicitation number in Block 2d, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in Block 3) and TIN number in Block 3, facsimile number (if
any) in Block 3a, and in Block 10 discuss why the firm is especially
qualified based on the selection criteria. Personal interviews
may or may not be scheduled prior to selection of the most
highly qualified firms, at the discretion of the evaluation
board. SF 255's shall not exceed 30 printed pages. (Double
sided pages are counted as two pages. Organizational charts
and photographs are excluded with the exception of photographs
with text which will be considered as a page). All information
must be included on the SF 255 (cover letters and other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9. Use
Block 10 of the SF 255 to provide any additional information
desired. Telegraphic and facsimile SF 254/255's will not be
accepted.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-302 SN138292)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL CECMLT-R1-6OCT9
POC For copy, WR-ALC/PKOC, For additional information contact
Evelyn Ellis/Pkoea/912-926-2057
DESC: Information for the CBD is as follows: a. Project Numbers
and Title: UHHZ 980800, Architect_Engineer Services - Indefinite
Quantity Contract - Open End #M-13; UHHZ 980801, Architect-Engineering
Services - Indefinite Quantity Contract - Open End #M-14. b.
Location: Robins AFB, GA. c. Description: Work includes the
production of designs, plans, drawings, estimates, and specifications
for maintenance, repair, and minor construction projects. The
Indefinite Delivery Contract will have a maximum of $750,000
per year in A-E fees, with a minimum of $5.000 guaranteed,
against which individual delivery orders of up to $99,000 may
be written. The Contract period is for twelve (12) months.
The Government may at its option renew the contract for an
additional four twelve (12) month periods upon completion of
the initial twelve (12) month period. Typical work includes,
but is not limited to, the following: (1) lighting and power
distribution systems, (2) heating and air conditioning systems,
(3) construction, alteration and repair of grounds, roads,
buildings, and structures; (4) Alteration and repair of miscellaneous
services and utilities, and (5) removal of asbestos materials
and lead-based paint. d. Factors on eligibiliy for consideration:
(1) Geographical Area: Southeastern U.S. (2) Firm Size: Firms
considered small businesses and large businesses will be eligible
for consideration under this announcement. (3) Other: (a) Firms
with Intergraph CADD capability and those with other CADD systems
and inexpensive and accurate translators (such as Autocad with
Black and Veatch translator) will receive special consideration.
(b) The Government may at its option negotiate with the firm
selected at a later date for services to inspect the project.
e. Estimated Start Date: Apr 98. f. Estimated Award Cutoff
Date: Apr 99. g. Evaluation factors in approximate order of
importance are as follows: (1) Specialized Experience. (2)
Professional Qualifications. (3) Professional Capacity. (4)
Past Performance. (5) Location. (6) Volume of work for DOD.
h. In order to be evaluated, the firms must submit the total
dollars awarded to the A-E by the DOD during the past twelve
(12) months or past A-E fiscal years. i. Firms desiring condideration
will submit SF 254 & 255 and appropriate data as described
in Note 62 herein to Jerry Thovson, 78 CEG/CECM, 775 Macon
Street, Robins AFB, GA 31098-1864. Responses received by 30
days from the date of this issue will be considered for selection.
Key Personnel to be listed in the SF 255 are those individuals
who will be doing the actual design/site investigation work
on these delivery orders. The Government expects these people
to be assigned to this project. Any change in the personnel
used during this contract shall be coordinated with the Government.
This is not a request for proposal. j. Two (2) A-E firms may
be selected as a result of this advertisement. PLEASE DO NOT
CONTACT EVELYN ELLIS, POINT OF CONTACT IS JERRY THOVSON, 78
CEG/ CECM, 775 MACON STREET, ROBINS AFB, GA 31098-1864.
CITE: (I-302 SN138410)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, MSC 7902, Bethesda,
Maryland, 20892-7902
SUBJECT: D--ACCESS TO THE INSTITUTE FOR SCIENCE INFORMATION (ISI)
WEB OF SCIENCE DATABASE
SOL NHLBI-RR-P-98-205
DUE 011798
POC Christopher Belt, Contract Specialist, 301-435-0358, Fax:
301-480-3345
DESC: NIH intends to procure on a sole source basis to the Institute
for Scientific Information (ISI), 3501 Market Street, Philadelphia,
Pennsylvania, 1904, for access to the Institute for Scientific
Information (ISI) Web of Science database. Specifically, the
NIH requires access to the (ISI) Science Citation Index Expanded
with Cited References and Available Author Abstracts. The contractor
shall provide maintenance services in the form of periodic
software updates and technical help support. The period of
performance shall be for one twelve (12) month period, with
options to renew for four (4) additional twelve (12) month
periods. It is believed that (ISI) is the sole source for this
requirement under the authority of FAR 6.302-1 for the following:
The Web of Science is a proprietary interface developed for
exclusive use with the Institute for Scientific Information
(ISI) proprietary databases, in particular, the Science Citation
Index Expanded with Cited References and Available Author Abstracts.
Any competing firm that believes it is capable of providing
the above requirement is invited to provide sufficient documentation
to demonstrate that capability to the contract specialist.
See Numbered Note 22.
CITE: (I-302 SN138152)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: D--CELLULAR TELEPHONE SERVICE FOR DEPARTMENT OF ENERGY
HQ FACILITIES IN THE WASHINGTON D.C. METROPOLITAN AREA (NATIONAL
CAPITAL REGION) AND NATIONWIDE.
SOL 01-97AD72085.001
DUE 111897
POC Patrick Thornton, Contract Specialist (202) 426-0126; David
Tyma, Contracting Officer (202) 426-0130; both FAX (202) 426-0091.
DESC: The U.S. Department of Energy intends to modify Contract
DE-AM01-97AD72085 with Bell Atlantic NYNEX on a sole-source
basis. This action will add a line item to the contract covering
digital services which were not available at the time the requirement
which resulted in this contract was competed. This is a Notice
of Intent and is not a request for proposals.
CITE: (I-302 SN138231)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--COMMERCIAL-AUTOTEST AUTOMATED TEST STATIONS
SOL N68936-98-R-0012
DUE 120897
POC Brenda J. McQuiston, Contract Specialist, (760) 939-7535
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiations, on an other than full
and open competition, with Autotest, San Antonio, Texas to
procure three (3) Autotest Automated Test Stations P/N 1103101
and 1103901. The intended use of these test stations is to
provide AMRAAM power supply manufacturers and organic depot
repair identical qualification and verification test capabilities.
These stations will be required to support the testing of AMRAAM
missile launcher power supplies. The hardware and software
within the three test stations must also be 100% compatible
with the three existing Autotest Test Stations currently in
operation at the Warner Robbins Logistics Air Center, Robbins
AFB, GA. The requirements are listed as the following contract
line item numbers (CLIN) item and quantities: CLIN 0001 Each
Test Station shall be a unit with the following hardware requirements
inside each unit: CPU: Pentium, at a minimum 75 Mhz; Hard drive:
at a minimum 500 Mb; Other drives: one internal 3.5 inch CPU
parent board: shall be ISA standard Memory: 16 Mb, and expandable
at a minimum 32 Mb. Ports: Two serial and one parallel. Monitor:
15 inch non-interacted Super VGA Color monitor with 1024X768
resolution and a .28 DPI rating. Mouse: Microsoft mouse. Keyboard:
101 Dey. GPIB Instruments; HP3547A DMM w/memory; HP8903B 100
Mhz Audio Analyzer; Selftest and Calibration Fixture. CLIN
0002: Each Test Station shall be a unit with the following
software requirements inside each unit: Microsoft Windows 95
3.1x and DOS 6.1; APG for Windows 95 with drivers for DMM and
audio analyzer; Upgraded test program, listed in parentheses,
for use with Windows 95: Autotest's acceptance/qualification
test (TYPE-1.TST); Autotest's acceptance/qualification test
(TYPE-II.TST); Shortened version of TYPE-1.TST (SPEEDY-1.TST);
Shortened version of TYPE-II.TST (SPEEDY-2.TST); Shortened
version of AMRAMQ-.TST (AMRAQAMV.TST); Autotest's qualification
test (AMRAMQ.TST); Autotest's qualification test for long loading
periods (AMEAAMQ-.TST); UTE's acceptable/qualification test
(AMRAAM(.TST); Serviceability test and shortened version of
TYPE-1.TST (TYYPE1SERV.TST); Serviceability test and shortened
version of TYPE-II.TST; Initial test and shortened version
of AMEAAMQ-.TST (AMFAST.TST). CLIN 0003: Each Test Station
shall be a unit with the following software requirements inside
each unit: Upgrade to custom library programs for use with
the test programs. Provide password control for system administrator
and another password control for users. Provide Selftest and
Calibration Fixture Software. Calibration adjustments requiring
special instructions and/or operator intervention shall be
provided as part of the calibration procedures. For example,
calibration adjustments shall be provided for setting the current
limit for power supplies 1 and 2 (two power supplies in the
test position). CLIN 0004: The manufacturer shall perform integration
and validation of all hardware/software. CLIN 0005 Training:
The systems manufacturer shall provide an Autotest Engineer
for a minimum of one (1) week on site equipment familiarization
for Warner Robbins Air Logistics Center personnel. CLIN 0006
Maintenance: The systems manufacturer shall also provide one
follow-up, two day, on site, at Warner Robbins Air Logistics
Center, Robbins, GA. CLIN 0007 Data Deliverables: Upon completion
of integration and verification, the systems manufacturer shall
deliver three (3) full drawing packages, to include but are
not limited to a listing of all components, system level drawings,
hardware documentation, all schematics, APG manuals, and software.
Upon completion of training, the systems manufacturer shall
deliver one (1) each bond hardcopy of the updated UTS-625,
hardware documentation and two (2) each 3.5 floppy disks that
contain the software for APG for Windows, Test Programs, Users
Functions and Self Test Programs in DOS for each upgraded automated
Autotest Test Station. The hardware documentation shall consist
of commercial manuals. The software shall include all custom
and commercially purchased software that resides on the upgraded
computer. The system manufacturer shall provide a standard
commercial warranty with a minimum period of 12 months. The
system manufacturer shall supply commerical off-the-shelf operation
and maintenance manuals for all system components. Delivery
will be F.O.B. Destination to Warner Robbins Air Logistics
Center, 260 Second Street, Suite 221, Robbins AFB, GA. Responses
to this intent to solicit, other than Autotest should be submitted
in writing to Naval Air Warfare Center Weapons Center, Code
210000D, Attn: Brenda McQuiston, Contract Specialist, or L.
Dell Hledik, Contracting Officer, China Lake, CA 93555-6100
no later than 15 days from the date of this synopsis and shall
address your experience and capability to produce the three
new Autotest Test Stations, P/N 1103101 and 1103901 which can
meet the above stated accuracy and compatibility requirements
of the Government and can be delivered within 3 months after
award. Questions may be addressed to Brenda McQuiston, Contract
Specialist at (760) 939-7535 or L. Dell Hledik, Contracting
Officer at (760) 939-3772.
CITE: (I-302 SN138405)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--OPERATION AND MAINTENANCE OF ADP SUPPORT SERVICES
FOR RMP
SOL 1435-02-98-RP-40298
POC Mickey Lechuga, Contracting Officer, (303)275-7384
DESC: The Minerals Management Service (MMS), Royalty Management
Program (RMP), intends to acquire Operation and Maintenance
of ADP Support Services located in Lakewood, Colorado. The
RMP is responsible for collecting and disbursing annual revenues
of about $4 billion that are generated from leasing Federal
and Indian lands and for collecting royalties for minerals
extracted from leased lands. To aid in accomplishing its mission
objectives and meeting its financial reporting requirements,
RMP currently uses an automated information system that includes
a mainframe computer, extensive client server environment utilizing
Microsoft NT, SQL Database, Microsoft Back Office with code
written in Visual basic, personal computers and file severs
which support local area networks for each Program division,
and an enterprise wide network. (NOTE: The mainframe is a Hitachi
EX-90, MVS using CA IDMS. The current network in place is server
based using NT technology. RMP has recently purchased a Hitachi
CMOS model S-15 using OS 390 to replace the mainframe processing
equipment.) ADP support services include facility management,
systems management, production management, application software
development, application software maintenance, database administration,
documentation support, data entry, microcomputer support, and
technical plans and studies. The period of performance will
include a base year (twelve months) and six (twelve months)
option periods. The Statement of Work can be found on the INTERNET
at: http://www.rmp.mms.gov/wascproc.htm. HOW TO RESPOND: In
order to compete for any acquisition as a result of this notice,
interested parties MUST demonstrate that they are qualified
to perform the work by providing, WITHIN 21 CALENDAR DAYS after
publication of this notice, a Capabilities Statement (consisting
of no more than 20 pages in one original and six copies) describing:
(1) Qualifications and specific experience of key personnel
and the program manager (those who would have primary responsibility
for performing and/or managing the contract); (2) Corporate
experience; and (3) Past Performance (Provide at least three
specific references for similar previous work your key personnel
and your organization has performed within the last three years.
Include contract number, project description, period of performance,
dollar amount, client identification a point of contact, and
his/her telephone/fax numbers. For contract history, please
include information on any cost overruns or underruns; employee
turnover history for exempt and nonexempt personnel; types
and resolution of any questioned costs: history of meeting
planned schedules for contract deliverables; history of cost
control and the accuracy of estimates; and identification of
any terminations for default of Government convenience. For
phase-in, please describe any company experience related to
the type being proposed. (NOTE: Please notify the designated
contact that MMS will be contacting him/her for performance
information and that a quick response will be required.) The
Capabilities Statement will be evaluated on the following:
key personnel skills, abilities, commitment and experience;
corporate experience will be evaluated relative to your background
in a large computing environment similar to that at the RMP;
and past performance will be evaluated based on the reference
evaluation, contract history, and phase-in experience. Following
review of all of the Capabilities Statements, each respondent
will be advised either that it will be invited to participate
in any resultant acquisition or, based on the information submitted,
that it is unlikely to be a viable competitor. However, all
respondents are hereby informed that, notwithstanding the advice
provided by the Government in response to their submissions,
they still may participate in any resultant acquisition. The
Request for Proposal will consist of an oral technical presentation,
together with a written contract management plan, quality assurance
plan, and a cost/business proposal. Questions should be faxed
as soon as possible to fax (303)275-7347. Please include with
any questions(s) or correspondence, your name, Solicitaiton
No. (1435-02-98-RP-40298), your organization, complete address,
phone and fax numbers. The release of the Request of Proposal
and any contract award made pursuant to this solicitation is
subject to receipt of the required agency administrative approvals.
See Numbered Note 26.
CITE: (W-302 SN138322)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--PREQUALIFICATION FOR IDIQ INFORMATION TECHNICAL SUPPORT
SERVICES.
SOL n/a
DUE 111199
POC Shibaji Chakraborty 202-268-3111
DESC: The U. S. Postal Service (USPS) is seeking to prequalify
sources for the recompete of its fixed price labor hour contract
that provides competent technical support which, upon order,
will maintain and improve the utility, efficiency, and economy
of existing and planned ADP computer systems which furnish
revenue, cost, and service information for financial management
and rate making operations. This objective is to be achieved
by analysis and design, development, testing and documentation
of software and hardware. To access the pre-qualification package
go to the following internet address: http://www.usps.gov/business/wantad.htm.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: schakrab@email.usps.gov
EMAILDESC:
CITE: (W-302 SN138203)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--GROW,LIFT,PACKAGE,STORE AND DELIVER HIGH QUALITY
1-0 LONGLEAF AND LOBLOLLY PINE BAREROOT SEEDLINGS
SOL RFP-R8-36-98-06
DUE 121797
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is for contractor to furnish all labor, supervision,
materials (except seed), supplies, equipment, fertilizer, insecticides,
herbicides, soil fumigants, and other materials necessary to
grow, lift, package, store and deliver high quality 1-0 longleaf
and loblolly pine bareroot seedlings for the Government's use
on the Department of Energy's Savannah River Site (SRS)near
Aiken, SC. SRS is a restricted access Government facility and
all persons entering must be U.S. citizens.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-302 SN138261)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: F--FOREST PRODUCTS, (TIMBER) SALES
SOL F08637 98R7002
DUE 022498
POC SrA Chris Bullard, Contract Specialist, (850)-283-8625; or
Francey Pearthree, Contracting Officer
DESC: Requirements: Harvesting of approximately 13,446 tons of
pine timber from areas on Tyndall AFB, FL (near Panama City).
Timber will be sold at a per ton price. Performance period
is 180 calender days. This sale is 100% small business set
aside. The Standard Industrial Classification (SIC) code is
2411, with a small business having 500 employees or less. Requests
for bid packages must be in writing (Fax and E-mail excepted),
to the 325th Contracting Squadron, address above, referencing
Invitation For Bid (IFB) number F08637 98R7002. All bids will
be submitted as sealed bids. Bid opening will be on or about
24 Feb 98. Point of Contact for this IFB is Senior Airman Chris
Bullard, (850)- 283-8625, 325th CONS/LGCV, FAX (850)-283-3963
or E-mail: cbullard@sup.tyndall.af.mil
EMAILADD: cbullard@sup.tyndall.af.mil
EMAILDESC:
E-mail
CITE: (W-302 SN138282)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--PROVIDE OFFICIATING AND AEROBICS INSTRUCTION SERVICES
SOL N68936-98-R-0013
DUE 121797
POC James McCormick, Contract Specialist, (760) 939-7953
DESC: THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION, CHINA LAKE
INTENDS TO PROCURE THE FOLLOWING SERVICES ON A COMPETITIVE
BASIS: PROVIDE CERTIFIED SPORTS OFFICIALS, TRAINED TIMEKEEPERS,
AND SCOREKEEPERS FOR YEAR-ROUND SPORTS EVENTS AT NAWCWPNS,
CHINA LAKE, CA. EVENTS REQUIRING SPORTS OFFICIALS WILL INCLUDE,
BUT NOT BE LIMITED TO, VOLLEYBALL, SOFTBALL, BASKETBALL, SOCCER,
FLAG FOOTBALL, IN-LINE HOCKEY, AND TENNIS. PROVIDE CERTIFIED
AEROBICS INSTRUCTORS FOR DIVERSIFIED BEGINNING, INTERMEDIATE,
AND ADVANCED LEVEL EXERCISE PROGRAMMING. SPORTS OFFICIALS AND
AEROBICS INSTRUCTOR SERVICES WILL BE REQUIRED FOR ONE BASIC
YEAR AND FOUR OPTION YEARS. GOVERNMENT PURCHASE CARD WILL BE
UTILIZED FOR THE PURPOSE OF CONTRACT PAYMENT. See Note(s):
1.
CITE: (I-302 SN138404)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--COMMERCIAL BUNKER FUEL TESTING SERVICES
SOL SPO600-98-R-0011
DUE 121597
POC Chris Barnett (703)767-9341 or Brian DeLong (703)767-9336
DESC: Commercial laboratory testing of marine gas oil samples
provided by the U. S. Navy throughout various worldwide regions.
Locations will be divided by Mediterranean, Atlantic and Pacific
regions but offers will only be accepted for supporting all
regions. Resulting contract will be requirements type. Contract
period: 22 Dec 97 through 21 Dec 98. Corrected: FACSIMILE (703)
767-8506 offers will be accepted. All responsive sources may
submit a proposal which shall be considered.
EMAILADD: cbarnett@dfsc.dla.mil
EMAILDESC:
CITE: (W-302 SN138262)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--INVESTIGATION OF TOBACCO RETAILERS
SOL 223-98-TOBACCO
DUE 112997
POC Claudia Schleigh, Contracting Officer, 301-443-6604
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies, subject to availability
of funds, for investigations of tobacco retailers to determine
compliance with the Federal Food, Drug and Cosmetic Act (FD&C)
and 21 CFR Part 801, et al. "Regulations Restricting the Sale
and Distribution of Cigarettes and Smokeless Tobacco to Protect
Children and Adolescents". 21 CFR Part 897 "Cigarettes and
Smokeless Tobacco" State agencies must have the authority and
capability necessary to gain access to private commercial establishments
in order to conduct regulatory investigations. See Note 22..
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-302 SN138370)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MAINTENANCE OF MOBILE ORDNANCE DISRUPTER SYSTEM (MODS)
SOL F26600-98-R0001
DUE 010398
POC Laurie Banks, Contract Specialist, 702-652-5646; Willie J.
Randolph, Contracting Officer, 702-652-4383
DESC: The Contracting Office at Nellis AFB, Nevada intends to
enter into a noncompetitive contract with Sparta, Inc. for
recurring maintenance, inspection, calibration, technical support
and emergency repairs for the Mobile Ordnance Disrupter System
(MODS). This equipment is a prototype which uses high power
laser technology to neutralize explosive ordnance and was developed
for the Air Force by Sparta, Inc. It will be issued for a basic
period plus two option years. The applicable SIC for this acquisition
is 3728 with an employee base of 750. The proposed contract
listed here is 100 percent set-aside for small business concerns.
Offers from concerns other than small business concerns are
not solicited. Availability of the solicitation is limited
and will be issued on a first come, first served basis to the
extent available. Ony written requests (FAX 702-652-5405 acceptable),
received directly from the requestor on company letterhead,
will be accepted (addresses must be street addresses--no P.O.
boxes accdepted). Solicitation will be issued on or about 1
December 1997.
CITE: (W-301 SN138047)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR PLASMA
SOL F41650-98-R-0100
DUE 121897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Cross, P./lpkaf/[210]925-6566
DESC: Item 0001, Repair Plasma Spray System, Unit of Issue JB.
Approximate Award Date: 01 Dec 97. Delivery: 30 days aro. Government
Furnished Drawings and Specifications are not available. The
approximate issue/response date will be 18 Nov 97. The anticipated
award date will be 20 Jan 98. Written procedure will be used
for this solicitation. To: DEVILBISS SPRAY BOOTH PROD., DARIAN
IL 60599. To: THERMAL SPRAY SYSTEMS, APPLETON WI 54915. 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-302 SN138055)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A415
POC Specialist : M. Kautz Phone (717)790-2209 Contracting Officer
: J. Komaromy Phone (717)790-2854 For expedited requests use
fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SSQ-80(V) System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List six (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7G 5895-01-076-1219 Encoder Assy 791202-2 7G 5865-01-076-1695
CCA 791772 7G 5865-01-077-6146 CCA 791180-1 7G 5998-01-166-3823
CCA 791599-3 7G 5998-01-166-3824 CCA 791601-2 7G 5998-01-166-3825
CCA 791828-2 Technical data is not available and cannot
be furnished. Contact the firm of Watkins Johnson Co Contractor
EED Div. 700 Quince Orchard Rd Gaithersburg MD 20878-1794
For subcontracting opportunities, see note 22.
CITE: (W-302 SN138134)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--ALTERATION INSTALLATION TEAM (AIT) AND MARINE SERVICES
FOR THE MODIFICATION, REPAIR OF EXISTING OR NEW BOATS, CRAFT
OR 170 FOOT PATROL COASTAL CLASS SHIPS
SOL N00167-98-R-0004
POC Cathleen Burnett, Contract Specialist, Code 3323, (301) 227-1078;
Faith L. Ferris, Contracting Officer, Code 3323, (301) 227-3602
DESC: ALTERATION INSTALLATION TEAM (AIT) AND MARINE SERVICES
FOR THE MODIFICATION, REPAIR OF EXISTING OR NEW BOATS, CRAFT
OR 170 FOOT PATROL COASTAL CLASS SHIPS OR OTHER ITEMS AS DEFINED.
The Naval Surface Warfare Center, Carderock Division, Detachment
Norfolk is seeking Alteration Installation Team (AIT) support;
specifically, providing materials and services in support of
modifications to boats, craft, or 170 foot Patrol Coastal Class
ships, or systems associated with boats, craft or 170 foot
Patrol Coastal Class ships, and other items as tasked. In addition,
the contractor shall furnish material, repair services, maintenance
and general services as related to boats, craft and 170 foot
Patrol Coastal Class ships. This effort will require an AIT,
engineering and logistics contractor(s) in the Norfolk, VA,
area, and boatyard contractor(s) in the Norfolk, VA area and
the San Diego, CA area. It is envisioned that the AIT contractor
will be the prime contractor with the other participants being
subcontractors in a "teaming" arrangement. Services required
include: (1) Quick Response Support; (2) Pre-Installation Surveys;
(3) Alteration installation; (4) Prototype installation; (5)
Quality control; (6) Logistics Support; (7) Engineering Support;
(8) Marine Services; (9) Craft/equipment/material purchase/transportation/
stowage; (10) Material support; (11) Test and evaluation support;
(12) Research and Development support; (13) Operation of Existing
or new craft. It is anticipated that this contract will be
a three (3) year, time and materials, indefinite quantity/indefinite
delivery type service contract, with two, one-year options
for a total possible period of performance of five (5) years.
The total number of man-hours anticipated to be expended is
approximately 683,280 hours for the base three year period
and 227,760 hours for each option year. Request for Proposal
(RFP) N00167-98-R-0004 will be issued on or about 14 November
1997 and will close approximately 30 days thereafter. The proposed
procurement is a 100 percent small business set aside. The
Standard Industry Code (SIC) is 3732. See Note 1.
EMAILADD: burnett@oasys.dt.navy.mil
EMAILDESC:
CITE: (W-302 SN138135)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: J--OPERATION AND MAINTENANCE OF BUILDING AIR CONDITIONING
SYSTEMS AND EQUIPMENT
SOL DACW29-98-R-0002
DUE 111797
POC Charles Zammit, Contract Specialist, (504) 862-1164, Kenneth
J. Enclade, Contracting Officer, (504) 862-2871
DESC: The U.S. Army Engineer District, New Orleans has a requirement
for a contractor to operate and maintain the HVAC systems for
all buildings located on the District Reservation. The contractor
will provide all labor, supervision, tools, equipment, materials,
and parts necessary to operate, perform scheduled preventive
maintenance, and repair the HVAC systems in accordance with
the original equipment manufacturers' specifications. Equipment
to be operated and maintained includes but is not limited to:
the electrical distribution system, single package heat pumps
with supplemental heat strips, central heat pump systems consisting
of ceiling mounted air handling units and remote compressor
units, gas fired heaters, central air conditioning systems
with gas furnaces, 340 ton centrifugal chillers providing chilled
water to air handling units supplying variable air volume (vav)
boxes, (the maintenance of these large chillers is currently
under a separate contract), reciprocating air cooled auxiliary
chillers, fan-coil units, an MCC Powers automated control and
energy management system (currently maintained under separate
contract). The term of the anticipated contract will be for
one calendar year and contain options to extend the contract
for four additional one year periods. Contractors interested
in responding to this request for proposal will be required
to make a site visit prior to submission of an offer. Requests
for this solicitation should be made in writing to the attention
of the point of contact listed above.
CITE: (I-302 SN138213)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--MAINTENANCE OF VEHICLE TRACKING SYSTEMS
SOL DAAD01-97-R-0022
DUE 103197
POC Becci Larson, Contract Negotiator (520) 328-6163
DESC: Solicitation DAAD01-97-R-0022 (sole source with Trimble
Navigation) for Maintenance of Vehicle Tracking Systems is
canceled in its entirety.
EMAILADD: blarson@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-302 SN138270)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
SOL N62799-97-B-0051
DUE 121697
POC T. Mandell, 425-304-5808
DESC: The original solicitation stated that the availability
would take place at the contractors facility. The David R.
Ray availability will be performed at Naval Station Everett.
All other information remains the same.
CITE: (W-302 SN138309)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--TEKTRONIX PRINTERS
SOL N00600-98-Q-0279
DUE 110597
POC For copies of the RFQ, fax your request on (202) 433-5414,
or for additional information contact Beverly A. Sivels, Purchasing
Agent on (202) 433-3978.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington has a requirement for maintenance for Tektronix
Printers in the Metropolitan area. Services will begin in November
1997 through 30 September 1998. The Request-for-Quotation (RFQ)
will be issued 30 October and the quote will be due 5 November
1997 at 2:00pm local time. All responsible sources may submit
a quotation which will be considered. See Note 1.
CITE: (W-302 SN138328)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE FOR MULTI-INPUT MANAGERS WITH
DRYVIEW DUAL PRINTERS
SOL DADA13-98-Q-0004
DUE 110797
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: To provide annual maintenance service agreement for Imation
Multi-Input Manager and Dryview Dual Printers for the period
01 November 97 through 31 October 1998 at Madigan Army Medical
Center, Department of Radiology, Tacoma, WA 98431. Only written
responses to this notice will be considered. Interested firms
shall fax written requests to the attention of Wanda Reed,
(253) 968- 4922. All written request for copies of the request
for quotation should indicated the company name, address, telephone
number and business size. All responsible sources may submit
a quote which will be considered.
CITE: (I-302 SN138359)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OPERATION SUPPORT & MAINTENANCE OF THE SPECIAL OPERATONAL
SUPPORT AND MAINTENANCE MANAGEMENT SYSTEM NETWORK
SOL USZA95-98-R-0001
DUE 121597
POC Teresa A. Dansberry, 757-878-5223, Ext.243
DESC: This requirement is for Operational Support and Maintenance
necessary to sustain the Special Operations Logistics and Acquisition
Management Systems (SLAMS) Network, with its Enhanced Logbook
Automation System (ELAS), Aircraft Systems Analysis (ASA) and
Inventory Management Modules (IMM). Intended source is ARINC
Research Corporation, 2551 Riva Road, Annapolis, MD 21401-7401.
Firms that recognize and can provide the required services
describeb above are encouraged to identify themeselves to,
Teresa Dansberry at 757-878-5223, Ext. 243, email tdansber@tapo.eustis.army.mil.
See Note 22.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-302 SN138421)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT AT
THE BINGHAMTON FEDERAL BLDG. & U.S. COURTHOUSE, BINGHAMTON,
NY
SOL GS-02P-97-PWC-0003
DUE 121897
POC Michaela Graham, Contracting Officer, 315-448-0926, and Harriet
Mortas, Contract Specialist, 315-448-0959
DESC: The General Services Administration (GSA), Upstate Property
Management Center, Syracuse, New York, is soliciting bids for
Mechanical Maintenance Services at the Binghamton U.S. Cthse.
& Federal Bldg., 15 Henry St., Binghamton, NY 13901. This procurement
is open to both small and large business concerns. Bid and
performance bonds are required. Contract base period 19 months
is estimated March 1, 1998 through September 30, 1999 with
two three year priced options through September 30, 2005. The
solicitation package will be available 11/18/97 and bids will
be due December 18, 1997. Copies of the solicitation will only
be provided in response to written or faxed requests received
from the requester (FAX #315-448-0929). No telephone requests
or discussions will be honored.
LINKURL: internet Harriet.Mortas@gsa.gov
LINKDESC:
EMAILADD: internet Harriet.Mortas@gsa.gov
EMAILDESC:
CITE: (W-302 SN138347)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING TECH SERVICE
SOL F33600-98-R-0002
DUE 120397
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: Brief Description: Contractor Engineering and Technical
Services (CETS) to provide on-site proficiency training, technical
advice and assistance for F-16 C/D Aircraft, LANTIRN TARGET
POD. Requires one Maintenance/Support Equip. CETS Rep. Liason
between CETS Representatives and the manufacturer is required.
This effort requires 1 representative for 12 months, starting
01 DEC 97. PR line item number: FA6004-97-0016, LI 1-1A. Request
a one-year option period on PR line item number 1-1A. The approximate
issue/response date will be 03 Nov 97. To: Lockheed Martin
Corp Lockheed, Orlando Fl 32819-8907. 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. Security clearance will be required
of all bidders offerors. 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 potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-302 SN138408)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: M--PARKING MANAGEMENT FOR GOVERNMENT OWNED LOT
SOL WPMFW-98-02
DUE 111297
POC Shauna R. Malone (202) 395-3675
DESC: This notice is a modification to a previous Sources Sought
solicitation. The solicitation number changed from WPMFW-97-08
to WPMFW-98-02.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-302 SN138425)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: M--PARKING MANAGEMENT FOR GOVERNMENT OWNED LOT
SOL WPMFW-97-08
DUE 111297
POC Shauna R. Malone (202) 395-3675
DESC: The potential contractor will provide all labor, equipment,
and supervision necessary and shall plan, schedule, coordinate
and assure effective parking management and operations for
245 parking spaces in a two level garage located at the New
Executive Office Building, 725 17th Street, NW, Washington,
DC. The contractor and contracting personnel will be required
to pass and maintain security clearances from the United States
Secret Service. Contractor will without expense to and to the
satisfaction of the Government obtain and carry general liability
insurance of not less than $100,000 for each person, $300,000
for each accident, and third party property damage of not less
than $500,000 each accident, and include the named Government
agency as an additional insured with respect to all operations
under this contract.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-302 SN138136)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: P--SALVAGE SERVICES
SOL RFP 98-04
DUE 121797
POC Cassandra Bates, Contract Specialist, (202) 663-4253, Jeffrey
A. Rosenfeld, Contracting Officer, (202)663-4223
DESC: The U.S. Equal Employment Opportunity Commission Headquarters,
located at 1801 L Street, N.W., Washington, DC. has a requirement
for a contractor to provide removal and total destruction of
approximately 3,000 cubic feet of EEOC's temporary/nonpermanent
records held at the EEOC Warehouse located in Alexandria, Virginia.
Destruction of the records should be accomplished through pulping/shredding/recycling.
The contractor shall provide laborers to place materials for
destruction in holding area. The contractor will schedule pick-up
of the records that have been identified for destruction in
an enclosed truck/trailer. The contractor will load the truck
and proceed directly from EEOC warehouse to destruction site,
notifying the Project Officer of a delay of any nature occurs.
Only EEOC's wastepaper will be transported on the truckload.
Waste paper provided by EEOC will not be resold by contractor
as wastepaper to any other party. All wastepaper will be totally
destroyed beyond legibility. The material must be off-loaded
at the facility for destruction by contractor. The material
must be destroyed using methods cited and may not be resold
as record material. The contractor shall have a designated
official who witnesses the destruction and upon completion
will sign certificate documenting the total destruction. The
period of performance is from date of award of purchase order
through September 30, 1998. RFP closing date will be 30 days
after issuance. All responsive and responsible sources may
submit an offer which will be considered by the EEOC. All requests
for RFP 98-04 must be submitted to Cassandra Bates, Equal Employment
Opportunity Commission, Procurement Management Division, 1801
L Street NW, Room 2505, Washington DC 20507. Telephone requests
will not be honored. Telefaxed request for RFP 98-04 will be
accepted, Attn: Cassandra Bates at (202)663-4178. The proposed
contract is 100% set aside for small business concerns.*****
CITE: (W-302 SN138391)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--MAMMAGRAPHY INTERPRETATION SERVICES
SOL N00140-98-R-L303
DUE 111297
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
Contracting Officer, P.A. Russial, 215-697-9675
DESC: The Fisc Norfolk Detachment Philadelphia intends to acquire
mammagraphy interpretation services for NAVHOSP Pensacola,
FL The requirement is for one base year and two option years.
A firm fixed price contract is contemplated. The applicable
standard industrial classification is 8011. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of cost/price and past performance
proposals. Requests for a copy of the solicitation should be
made by letter or telefax (Fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-302 SN138197)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--MEDICAL SERVICES
SOL 98S036(N)
DUE 120197
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: The Centers for Disease Control and Prevention (CDC) and
the Agency for Toxic Substances and Disease Registry (ATSDR)
located in Atlanta, Georgia are planning to recompete the operation
of the Occupational Health Service, Lifestyle Services and
Employee Assistance Program Services in the near future. This
notice is to perform market research to determine availability
of new and innovative approaches in the performance of these
services. Currently the Occupation Health Services Contract
services a Main Health Unit at the Clifton Road facility and
an Auxiliary Health Unit at the Chamblee facility. The Main
Health Unit responded to approximately 8500 visits during FY96
(10/1/95-9/30/96) and the Auxiliary Health Unit responded to
approximately 2000 visits during FY96. Services provided include:
Comprehensive occupational medical services to employees, visitors,
and guest workers at CDC/ATSDR to include training, immunizations,
blood tests and on-the-job injuries; Employee Assistance Program
(EAP) with a caseload of 825 during FY96; staffing of the Lifestyle
Fitness Center at the Clifton Road facility from 6:30 am to
6:30 pm, Monday through Friday as well as a worksite health
promotion program which included approximately 1000 participants
during FY96. At a minimum the new contract must provide emergency
medical care; pre-employment and in- service examinations;
screening programs and medical surveillance; an immunization
program; and health education services. The contract period
will include a 12-month base period with four 1-year renewal
option periods. Additional information will be provided at
a pre-solicitation conference to be held at the CDC Clifton
Road Facility on November 18, 1997 at 8:30 a.m. in Building
1, Room 207. All interested participants should contact Wanda
Allison via FAX 404/842-6896 to make a reservation to attend
the meeting. In order to insure space is available for all
interested participants, reservations must be made by close
of business on November 10, 1997. A competitive procurement
resulting from information will be advertised in the near future
under the same solicitation number. SIC code for this procurement
is 8011 with a small business size standard of not more than
$5 million in receipts for the three preceeding fiscal years.
Please provide information to Wanda Allison, CDC/PGO, 255 East
Paces Ferry Road, MS E-01, Atlanta, GA 30305.
CITE: (I-302 SN138226)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN AND NURSE AT WALSON MEDICAL
TREATMENT FACILITY, FT DIX, NJ
SOL F28609-98-R0002
DUE 122397
POC SSgt McKenzie-Williams (609)724-2525 or Ms Sheila Sealy (609)724-2772
DESC: The contractor shall provide a family practice physician
and nurse for 10 hours each day from 8:00AM - 6:00PM. The contractor
shall provide services only on Saturdays, Sundays and all federal
holidays in the Family Practice Clinic. This requirement is
unrestricted. The proposed performance period will consist
of a Base Year (1 Apr 98 - 30 Sep 98) and four option years.
The Standard Industrial Code (SIC) is 8099. Only written requests
for solicitation packages will be accepted. Requests may be
mailed to the address in Block 7 above or faxed to (609)724-5916
ATTN: SSgt McKenzie-Williams or Ms. Sealy. See Numbered Note(s):
26
CITE: (W-302 SN138287)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--HOME IV THERAPY SERVICES
SOL RFQ 584-27-98
DUE 120997
POC Risa D. Winters, Contract Specialist, 319-339-7169
DESC: Contractor to provide home infusion therapy services to
eligible veterans living within the service area of the VA
Medical Center, Iowa City, Iowa, for the period January 1,
1998 through September 30, 1998. Therapies to include: total
parental nutrition, antibiotic, antiviral, antifugal, chemotherapy,
pain management and hydration. Contractor shall provide medications,
IV solutions, ancillary medical supplies, clinical pharmacy
consultative and monitoring services, and patient/caregiver
education per the specifications. Solicitation will be issued
on 11/14/97 with offers due by COB 12/9/97. Requests for solicitation
must be in writing or may be faxed to (319) 339-7121.
CITE: (W-302 SN138296)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 584-22-98
DUE 121597
POC Gary L. Rogers and 319-339-7158
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the Contracting Officer.
Issue date for material is O/A 11/17/97. Date of request for
proposals are due O/A 12/15/97. Service providers responding
to this synopsis must be physically located in one of these
counties: Jones, Jackson, Delaware, Allamakee, Clayton and
Dubuque, Iowa and Jo Davies, Illinois and Grant, Wisconsin.
Term of the contract will be for a period of one year from
the date of award. Requests can be faxed in at 319-339-7121.
CITE: (W-302 SN138385)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 584-23-98
DUE 121597
POC Gary L. Rogers and 319-339-7158
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the Contracting Officer.
Issue date for material is O/A 11/17/97. Date of request for
proposals are due O/A 12/15/97. Service providers responding
to this synopsis must be physically located in one of these
counties: Cedar, Linn, Washington, Johnson, Iowa, Keokuk, and
Poweshiek. Term of the contract will be for a period of one
year from the date of award. Requests can be faxed in at 319-339-7121.
CITE: (W-302 SN138387)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 584-24-98
DUE 121597
POC Gary L. Rogers and 319-339-7158
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the Contracting Officer.
Issue date for material is O/A 11/17/97. Date of request for
proposals are due O/A 12/15/97. Service providers responding
to this synopsis must be physically located in one of these
counties: Tama, Benton, Bremer, Winneshiek, Chickasaw, Mithcell,
Blackhawk, Howard, Fayette, and Buchanan, Iowa. Term of the
contract will be for a period of one year from the date of
award. Requests can be faxed in at 319-339-7121.
CITE: (W-302 SN138388)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE EAST, CHARLESTON P. O. BOX 190022, NORTH CHARLESTON,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-97-R-0371
DUE 123197
POC JOHN A. JEFFRIES, CODE 1117JJ, (803)974-5965, CONTRACTING
OFFICER, JOLIENE BOWERS.
DESC: Services and material to provide detailed planning, design,
and installation of Automated Fuel Handling Equipment (AFHE)
and fuel related systems for Defense Fuel Support Center fuel
terminals and other facilities worldwide as required by Space
and Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
SC. System performance will include key factors such as Centralized
operation for fuel inventory control, movement and management;
Supervisory and Control and Data Acquisition (SCADA); instrumentation,
sensors and automated controls; Pipeline/Tank monitoring capability
(leak detection); Safety controls for spill prevention; real
time and historical database; report generation system access
controls; site surveillance and electrical power upgrades.
The proposed contract will have five major tasks: (1) Development
of Project System Engineering Plans (PSEPs) that identify the
existing facilities and configuration as well as provide the
initial engineering planning for an AFHE system; (2) Development
of detailed Installation Design (IDPs). Designs shall ensure
use of commercial off-the-shelf (COTS) industrial grade equipment,
components, and software will be integrated with a government
furnished SCADA software application to provide the complete
and operational AFHE systems. A government furnished standard
system configuration will be provided that supports operations
in both a UNIX and Windows NT control system. (3) Pre-Installation
Test and Checkout (PITCO) of the completed control system.
PITCOs will be conducted at the government's AFHE SCADA lab
located in North Charleston, SC; (4) Procurement, fabrication,
assembly, installation, and testing of the complete AFHE system.
Training will be provided to site personnel during testing;
(5) Systems engineering services to include related studies,
evaluations, surveys, programming, testing, troubleshooting
and document development. A cost plus fixed fee contract with
base year and four (4) one year options is anticipated. Multiple
awards are anticipated. Proposal submission requirements include
both price and other factors (technical) proposals. Evaluations
will be based on best value. Criteria will include corporate
experience and past performance. All responsible sources may
submit an offer which will be considered by the agency. SIC-8711-Engineering
Services. Requests may be faxed to (803) 974-5963.
CITE: (D-301 SN138013)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--INSURANCE AND BROKERAGE SERVICES
SOL RFP-FH-1929/RWC
DUE 113097
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484 and/or by fax 202/962-1228. Technical Questions
to Steven Middleton, 202-962-1223
DESC: (RFP-FH-1929/RWC) The Washington Metropolitan Area Transit
Authority (WMATA) is soliciting proposals for a three year
contract with two, one-year options to provide full Brokerage/
Consultant and Insurance Services to assist WMATA in marketing,
developing, advising, and consulting to include placing all
insurance for WMATA on related (operation and construction)
matters. Coverages in the Schedule of Insurance are: Casualty
& Property (including Primary, Excess & Builder's Risk), Boiler
and Machinery, Electronic Data Processing, Crime & Fiduciary.
Offerors must have an existing office in the greater Washington
DC area or be able to establish one with qualified personnel.
10 years minimum experience in negotiating insurance contracts
with offshore captives and international markets and placement
experience as a Broker selecting and placing Insurance for
large institutions. Limited copies of solicitation available
on a first come, first serve basis. Proposal Date o/a December
4, 1997 at 2:00 P.M. For Proposal forms, contact: Ralph W.
Case, WMATA, e-mail; rcase@wmata.com, Fax at (202) 962-1228,
phone at (202) 962-2484 or mail request to Office of Procurement,
(Room 3F20), 600 Fifth St, NW, Washington, DC, 20001.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-301 SN138034)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--CERTIFICATIONS AND ACCREDITATIONS
SOL 243-RFQ-98-0002
DUE 110397
POC Gladys C. Wheeler, 907-729-2974/2977-FAX
DESC: The Alaska Area Native Health Service intends to procure
the following services, as a sole source acquisition from Joint
Commission on Accreditation of Healthcare Organizations (JCAHO):
Hospital accreditation surveys for the Alaska Native Medical
Center, Anchorage, Alaska. The services provided will include
a three day on site survey of the facility including inpatient
and outpatient areas by JCAHO surveyors. The surveyors will
inspect the building structures, clinical processes, policies
and procedures and general operations of the organization for
compliance with JCAHO. The closing date will be Monday, November
3, 1997 @ 1:00 PM (local time). Request for quotation no. is
243-RFQ-98-0002. See Note #12 & #22.*****
CITE: (W-301 SN138038)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SPACE PLANNING, FURNITURE INSTALLATION AND RELATED
SERVICES
SOL N66001-98-R-0014
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. Jim Conwell, (619)553-4500.
DESC: Synopsis originally appeared in CBD dated 10/29/97. The
issue date of the solicitation is revised. The solicitation
document is to be issued on or about 11/13/97.
CITE: (W-301 SN138045)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--MODIFICATION TO CANCEL PRESOLICITATION NOTICE FOR
FMHQ98Q5003 (FINANCIAL ADVISORY ASSISTANCE) PUBLISHED ON OCTOBER
30, 1997.
SOL FMHQ98Q5003
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
DESC: The purpose of this modification is to cancel the presolicitation
notice for FMHQ98Q5003 (FINANCIAL ADVISORY ASSISTANCE) published
on October 30, 1997.
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
e-mail.
CITE: (W-302 SN138285)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SOFTWARE DELIVERY ORDER
SOL CC-97-G-0102
POC Jeff Ryan, Contract Specialist, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) to purchase NewsEDGE
(a personal computer based information gateway service that
captures and combines different news wire services and organizes
the news on the user's PC for viewing and searching) from Desktop
Data, Inc. It is anticipated that the period of performance
for this service will continue for 12 months after award. This
notice of intent is not a request for competitive proposals.
However, unless affirmative responses are received in writing
within 15 days after publication of this synopsis indicating
that a source exists which would be more favorable to the government,
the OCC will issue an order against the FEDLINK BOA. Responses
should include full costing information, as well as descriptive
literature containing sufficient technical documentation to
establish a bonafide capacity to meet the requirement. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the descretion
of the Governement. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document is available.
Inquires concerning the FEDLINK Basic Ordering Agreements should
be addressed to FEDLINK Fiscal Operations, Library of Congress,
Washington, D.C., 20540.
CITE: (W-302 SN138348)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS CURRICULUM IMPROVEMENT PROJECT
SOL RFP-DAA-98-01
DUE 010698
POC Contact Chari A. Magruder, (202) 219-8698, Ext. 139, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA), Office of Job Corps (OJC) is soliciting proposals
to: (1) identify the academic, social, and employability skills
required for five existing vocational training programs; (2)
identify high growth/emerging occupations and add five new
vocational training programs in the first year and in each
subsequent option year; and (3) integrate academic, social
and employability skills with vocational skills. Job Corps
is an educational and vocational training program for disadvantaged
youth 16-24 years old. The program annually serves approximately
60,000 young men and women at 111 Job Corps Centers. The period
of performance for the prospective award will be twelve (12)
months from contract execution plus four 1-year options at
the government's discretion. The requirement is let under 100%
Small Business Set Aside. The SIC Code is 8748 and the Size
Standard is $5 Million. Requests for proposals will be available
upon written request only, approximately 15 days from the date
of publication, on a first come, first served basis, until
the supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation documents. Closing date for receipt of proposals
will be January 6, 1998, at 2:00 p.m. local time. Proposals
must cite RFP-DAA-98-01 and must include two self addressed
labels. Failure to enclose labels may cause delay in receipt
of the solicitation. No collect calls will be accepted.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: magruderc@doleta.gov
EMAILDESC:
CITE: (W-302 SN138350)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SOFTWARE DELIVERY ORDER
SOL CC-97-G-0103
POC Jeff Ryan, Contract Specialist, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) to purchase DowVision
(which provides comprehensive coverage of up to the minute
business and financial news) from Dow Jones Company, Inc. It
is anticipated that the period of performance for this service
will continue for 12 months after award. This notice of intent
is not a request for competitive proposals. However, unless
affirmative responses are received in writing within 15 days
after publication of this synopsis indicating that a source
exists which would be more favorable to the government, the
OCC will issue an order against the FEDLINK BOA. Responses
should include full costing information, as well as descriptive
literature containing sufficient technical documentation to
establish a bonafide capacity to meet the requirement. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the descretion
of the Governement. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document is available.
Inquires concerning the FEDLINK Basic Ordering Agreements should
be addressed to FEDLINK Fiscal Operations, Library of Congress,
Washington, D.C., 20540.
CITE: (W-302 SN138354)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--STSC
SOL F42620-98-R-BBBBC
POC For copy, Dennis Riches/Lfke/[801]777-5965, For additional
information contact Dennis Riches/Lfke/[801]777-5965
DESC: The following information is provided to conduct a Market
Survey of Industry to see if there are any potential sources,
in addition to incumbents. This acquisition is a continuation
of effort for engineering and technical services in support
of the Software Technology Support Center (STSC), Ogden Air
Logistic Center (OO-ALC). Potential sources would need the
skills and knowledge required to support the STSC mission to
"help organizations identify, evaluate, and adopt technologies
that improve software quality, efficiency, and predictability."
Awardees will accomplish this through, but not limited to,
the following: 1. Evaluating tools, methods, and processes
of multiple software related technologies, standards, and activities
(e.g., project management, cost estimation, risk management,
configuration management, process capture and enactment, software
measurement, quality engineering, software architectures, software
engineering, systems engineering, etc.) 2. Utilizing software
process improvement models and activities (e.g., Software Engineering
Institute's Capability Maturity Models, ISO-9000, etc.) to
improve the predictability of budget and schedule, and the
overall quality of an organization's processes and products.
3. Assessing requirements, infrastructure, and culture of an
organization so as to plan, develop, and pilot programs for
Air Force and DoD software development, maintenance, and acquisition
organizations to adopt software related technologies. 4. Consulting
directly on and participating in technology adoption projects,
including strategic planning, action planning, sponsorship
and team building, change management, etc. The government plans
to make multiple awards on multiple year Indefinite Delivery
Indefinite Quantity (IDIQ) contracts. The contracting method
planned will be IAW FAR Appendix BB Streamlined Source Selection
procedures. Only sources qualified to provide the requisite
services will be considered. The program management responsibility
will be provided at OO-ALC/TI, and the contracts will be managed
through OO-ALC/PK. Sources (other than incumbents) will need
to provide a concise and program specific response to this
market survey with sufficient information to substantiate they
have, (1) the necessary knowledge and understanding of the
requirements; (2) appropriate facilities and employees with
satisfactory qualifications; and appropriate management, and
engineering expertise with software technologies to be able
to conduct the Engineering/Technical requirements without technical,
schedule, or cost risk. Responses shall describe the potential
offeror's qualifications in the following areas: (1) Management
System: describe the management approach to be employed on
the program, (2) Personnel Experience: describe the qualifications
of personnel projected to work on this program, (management,
engineering, and technical personnel), (3) Facilities: describe
those facilities to be provided to the contractor's personnel
to encourage optimum performance on the required tasks, (4)
Demonstration of capability: describe the plan (and schedule),
prior to contract award, that demonstrates the potential offeror's
capability to perform the tasks required. Potential offeror's
(other than incumbents) are requested to submit three (3) copies
of an unclassified response (limited to 30 Pages) within 15
days after publication of this notice to OO- ALC/LFKS, 6072
Fir Avenue, Hill Air Force Base, Utah 84056-5820, Attn: Dennis
Riches, Contracting Officer. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Requests for further
information regarding this announcement should be directed
to the Contracting Officer. Only written requests received
directly from the requester will be acceptable.
CITE: (I-302 SN138416)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: R--DEMINING SERVICES
SOL n/a
POC David Chittenden (813) 828-3815 x367
DESC: Demining Services, SIC Code 9721. This is not a solicitation
notice. This announcement is issued in order to locate potential
sources capable of developing a comprehensive demining country
plan for Eritrea, Ethiopia, Yemen, Jordan, and Egypt. Each
plan must describe the goals, objectives, measures of effectiveness,
and end state. Annexes must include, but not be limited to,
command and control, training plan and certification standards,
logistics, potential use of new demining technologies and techniques,
budget forecasts, and force protection. Each plan must cover
three years and must be updated annually. The contractor must
develop, install, and maintain an information management system
for the overall demining effort in the United States Central
Command (USCENTCOM). The system must provide at a minimum,
accurate information about training statistics, demining results
from each of the countries where demining is taking place,
logistics information, and administrative information. The
system must be capable of providing specific information when
queried. The system must compliment current and projected information
management systems in use for the demining effort outside of
USCENTCOM. The system must be a stand alone system on computers
connected to unclassified telephone lines at USCENTCOM and
must use software contained in the Microsoft Office 97 suite
or other Microsoft compatible software. The contractor must
provide a diagnostic examination of the Humanitarian Demining
Operation Geographic Information System (HDOGIS) currently
installed on computers in Eritrea and Ethiopia and provide
a proposal identifying repairs/problems and associated costs
to repair. The contractor must develop three viable options
for potential logistical architectures and include the advantages
and disadvantages for each. The contractor must implement the
chosen option immediately after the Government makes a decision
on the preferred option. The architecture must, at a minimum,
be capable of determining and costing material, equipment,
support, and facility requirements for specific demining operations.
It must address innovative ways of procuring and shipping equipment
and materials as well as providing essential services to U.S.
service members and the Host Nation Demining Headquarters.
The architecture must be capable of tracking supplies ordered
and/or shipped, and providing specific data when queried. The
contractor must input and maintain the informaiton (databases)
necessary to run the information management system and logistics
architecture. When necessary, the contractor must purchase
equipment, supplies, material, and services to support the
demining effort. When necessary, the contractor must lease
facilities, vehicles, and other supplies to support the demining
effort. The contractor must be capable of providing the following
when required: repair the HDOGIS system currently in Eritrea
and Ethiopia, purchase and ship military style ambulances,
and provide Mine Detecting Dog teams. The contractor must have
at least 3 years experience in planning, coordinating, and
implementing demining operations in third world countries.
The contractor must have experience in establishing demining
information management systems and experience with new and
innovative demining technologies and techniques in third world
countries. The contractor must have experience in international
procurement and shipment of demining related supplies and equipment.
CITE: (W-302 SN138422)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: S--LEAD DECONTAMINATION AND DISPOSAL OF HAZARDOUS WASTE
SOL 1443IB300098014
DUE 121597
POC Contact Randy Effert 202-485-9718
DESC: Cleaning of lead particles from a 25 yard 14 point indoor
firing range and disposal of firing range waste materials.
Furnish labor, transportation, materials and equipment necessary
to provide regular scheduled cleaning of lead contaminated
surfaces including changing of ventilation filters, removal
and disposal of the lead and lead contaminated by products.
Contract consists of one base year with four option years.
Requests must be in writing and may be fax'd to 202-485-9720,
Attention Randy Effert.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-302 SN138130)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--CARPET CLEANING SERVICE
SOL F0561198R0003
DUE 120197
POC Scott Walker (719)333-4085/ Contracting Officer, Sherry L.
Pittinger (719)333-4908
DESC: The USAF Academy, CO has a requirement for carpet cleaning
services at U.S. Air Force Academy, Colorado. The contractor
shall provide carpet cleaning services, necessary and required
for the following government estimated quantities. The contractors
total for each Clin should be based on the "estimated government
quantities and descriptions" listed below; clean by hot water
extraction 155,000 square yards; apply soil retardant to carpet
155,000 square yards; apply static proofing to carpet 77,500
square yards; clean by dry cleaning method 3,500 square yards;
stair cleaning 65 each; emergency cleaning 6 ea.; work delay
15 man hours, all in accordance and in compliance with Carpet
Cleaning Standard IICRC S001. The resulting contract shall
be for a basic period and four, one year option periods. Approximately
50% of the services will be performed between the hours of
7:30 A.M. and 5:00 P.M. Monday through Friday and the remaining
50% will be accomplished at night and on weekends. The Contractor's
total cost shall include all personnel, equipment, tools, materials,
supervision, and all other items and services necessary to
perform carpet cleaning services at the USAF Academy. Individual
duties include: Carpet Cleaning of buildings and facilities
at the Air Force Academy, including Military Family Housing
Quarters; All required services will occur between 01 Oct and
30 Sep of each contract period, with exception to the basic
year. No telephone requests - Only written requests received
directly from the requester are acceptable -- If requesting
the bid by FAX, you may send your request to: (719)333-4404,
Attn: Scott Walker -- The Standard Induastrial Classification
Number is 7217 and the business size standard is $3.5 million
-- REQUESTERS MUST STATE THEIR BUISNESS SIZE ON EACH REQUEST
-- Women owned and small disadvantaged buisnesses are encouraged
to submit offers -- *****. The proposed purchase order
here is 100% Small Buisness Set Aside. Women owned businesses
are encouraged to submit proposals.
CITE: (W-302 SN138149)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--RENTAL/LAUNDRY SERVICES FOR TABLECLOTHS AND NAPKINS
SOL N00244-98-Q-0013
DUE 111297
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347
DESC: Size of Tablecloths to be rented is revised to read 54"
X 54" vice 64" X 64" All other terms and conditions remain
the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-302 SN138185)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center; 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--PROVIDE INDUSTRIAL GARMENT LAUNDRY SERVICE
SOL Sol 626-15-98
DUE 111797
POC William W. Thompson (90C) 615-327-5315
DESC: The contractor will provide industrial garment laundry
service at the Nashville VAMC. The garments will be worn by
VA personnel in the facilities maintenance department and housekeeping
department. In the base year, the contractor will provide three
items to the VA. First, the contractor will sell to the VA
an estimated 968 men's and women's smocks. Second, the contractor
will provide weekly laundry service for estimated 440 VA owned
smocks. Third, the contractor will provide weekly garment and
laundry service for contractor-owned garments (men's and women's
pants and shirts). The contractor will provide 11 each of specified
pants and shirts for an estimated 116 VA employees for an estimated
total of 1276 pants and 462 shirts. The contractor will launder
an estimated 790 contractor-owned garments per week. The contractor
will provide inside pick-up and delivery at the Nashville VA
Medical Center. The contractor will perform on site measuring
of VA employees for garments. The contractor will be responsible
for minor garment repair and replacement of a specified number
of lost or damaged contractor owned garments per year. In option
years 1 and 2, the contractor will provide weekly laundry service
for estimated 440 VA owned smocks and will provide weekly garment
and laundry service for 790 garments (men's and women's pants
and shirts). Requests for solicitation packages must be in
writing. FAX'ed (615-327-5315) requests for solicitation packages
will be accepted. This is a small business set aside solicitation
with a Standard Industrial Code of 7218. Average revenue amount
is $10.5 million per year over pervious three years. Basis
for award will be cost and offeror past performance.
CITE: (I-302 SN138225)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICE
AT MURPHY CANYON HEIGHTS SAN DIEGO CALIFORNIA
SOL N63387-98-R-8005
DUE 010798
POC Contact Suzanne Bernas, Contract Specialist at (619) 5566243
Ext 186
DESC: MODIFICATION; This action originally publicized in the
CBD under Solicitation Number N63387-97-R-5298 on or about
04/18/97 is being offered for competition limited to eligible
8(a) concerns and hereby modified to CHANGE THE SOLICITATION
NUMBER FROM; "N63387-97-R-5298 to "N63387-98-R-8005" to CHANGE
the date when this solicitation will be made available from:
"on or about July 31, 1997" to: "on or about December 5, 1997",
and to CHANGE THE DEADLINE FOR RECEIPT OF PROPOSALS FROM "Sept
1, 1997" to "January 7, 1998". A non-refundable fee of $100.00
for the solicitation package and copy of your Small Business
Administration letter certifying that your company is under
the Small Business Section 8(a) program must accompany your
request. Make your check payable to the "U.S. TREASURY'. To
request a solicitation by mail, identify your company name,
address, office and facsimile phone numbers, and point of contact.
For those firms certifying themselves as an 8(a) concern: The
concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SIC Code 8744. All other information publicized in
the original synopsis is correct
CITE: (I-302 SN138227)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION
SOL IFB No. S98-0004/CH
DUE 111297
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide infectious waste and disposal services for the
USPHS-Tuba City Indian Medical Center, Tuba City, Arizona;
USPHS-Chinle Comprehensive Healthcare Facility, Chinle, Arizona;
USPHS-Fort Defiance Indian Hospital, Fort Defiance, Arizona;
USPHS-Winslow Health Center, Winslow, Arizona; USPHS-Kayenta
Health Center, Kayenta, Arizona; USPHS-Tsaile Health Center,
Tsaile, Arizona and USPHS-Inscription House Health Center,
Inscription House, Arizona. Requirements type contract, estimate
186,900 lbs/yr of waste to be removed. Services to be provided
January 1, 1998 through December 31, 1998 with two (2) 12 month
option periods for extension. This is a total Small Business
Set-Aside. Telephonic request will be honored if received within
fifteen (15) days after the scheduled issue date of November
12, 1997 - Telephonic request will be honored at (520) 871-5863
- Invitation for Bid No. S98-0004/CH. Bid Opening: December
12, 1997 - Local Time: 2:30 p.m.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
via e-mail.
CITE: (W-302 SN138266)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--CELLULAR AIRTIME FOR FORT CARSON
SOL DAKf06-97-R-0016
POC Chuck Matzker, Contract Specialist, (719) 526-4637
DESC: This solicitation, which was advertised on August 14, 1997,
has been cancelled. The requirement may be resolicited if
the services are not obtained under the existing GSA contract
for cellular airtime.
EMAILADD: matzkerc@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-302 SN138290)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: S--FOOD SERVICE OPERATION
SOL 266351-98-A-0080
DUE 120597
POC Pamela L. Scharffbillig Phone (612) 851-1178, Fax (612) 851-1115
DESC: Provide a food service operation at the Main Post Office,
Minneapolis, MN, for a three-year base period with two additional
one-year renewal options. The service will consist of a self-service
convenience food operation along with a part-time grill operation.
Services are required 7 days a week, 5:30am-2:30am, with the
grill being available 5:30am-1:30pm only. Estimated annual
sales are $329,115.00. Requests for solicitation must be in
writing and received within 10 days after the date of this
notice or until supply is exhausted. All requests must include
your business size (i.e. large, small), and social/economic
classification, if applicable, (i.e. minority, woman-owned,
labor surplus).
EMAILADD: Pscharff@email.usps.gov
EMAILDESC:
CITE: (W-302 SN138291)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--GROUNDS MAINTENANCE TO INCLUDE TREES, SHRUBS AND
PLANTBEDS
SOL F41612-98-R0009
DUE 121797
POC LGCV/Ann Vickers, Contract Specialist, 940/676-5191; Contracting
Officer - Joyce F. Young, 940/676-4406.
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and service necessary to perform Grounds Maintenance
and Tree, Shrub and Plantbed work as required. Period of Performance
1 Apr 98 through 31 Dec 98 with four (4) one-year options.
Estimated issue date on or about 17 Nov 97. Requests may be
made by letter, telegram or fax (940/676-7653). Telephone requests
will NOT be honored. This is 100% set aside for small business.
See Note #1. Requests should include name, address, phone and
fax number of the company; business size, Dun and Bradstreet
registration number, Contractor Establishment Code and CAGE
code.
CITE: (W-302 SN138352)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: S--ARMED SECURITY GUARD
SOL TIRSE98Q00005
DUE 112397
POC Purchasing Agent, Patricia A. Hewitt, 770-488-9507
DESC: Modification is being made to cancel this request in its
entirety.
CITE: (I-302 SN138358)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--GUARD SERVICES
SOL F42650-97-R-A393
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform security Guard Service at Little Mountain
Test Facility. Service shall consist of 1 security guard at
the gate house on a 24-hour per day, 6 day per week basis.
9 months Delivery: 1 Jan 98 - 30 Sep 98 This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $6.0 million. The approximate issue/response date
will be 18 Nov 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
CITE: (I-302 SN138420)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--LAWN AND GROUNDS MAINTENANCE SERVICES, U.S. NAVAL
ACADEMY COMPLEX, ANNAPOLIS, MARYLAND
SOL N62477-96-R-0693
DUE 121297
POC Cindy A. Dukes (410) 293-3165
DESC: This is a proposed one (1) year contract with four one
year options. This requirement is being offered for competition
limited to eligible 8(a) concerns within the Washington, D.C.,
Maryland, and Virginia areas. The Standard Industrial Classification
Code is 0782. All responsive proposals will be evaluated utilizing
Technical/Management Factors to include Relevant Experience
and Staffing. Award of a Combination Firm Fixed Price/Indefinite
Quantity Type contract will be made to the offeror whose proposal
conforms to the solicitation and is within a Technical/Price
Competitive Range. Requests for plans and specifications should
be submitted in writing to the Resident Officer in Charge of
Construction, Attn: Contracting Officer, 181 Wainwright Rd.,
Halligan Hall, Stop 21A, U.S. Naval Academy, Annapolis, Maryland
21402-5013. The estimated issue date is 12 November 1997. The
estimated due date for proposals is 12 December 1997. There
is a non-refundable charge of $17.00 for this solicitation
payable by check or money order to the Treasurer of the United
States.
EMAILADD: cdukes@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-302 SN138394)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--CLEAN AND SANITIZE HVAC DUCT SYSTEMS AT VARIOUS BUILDINGS.
SOL N62467-97-B-5433
DUE 010798
POC Barry Leaver (601) 679-2143
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to clean and sanitize
HVAC duct systems at various buildings. This is a 12 month
indefinite quantity delivery requirement with a possible 12
month option. Only fax and written requests for bid documents
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 2 Dec 1997. The estimated date for bid opening
is 07 January 1998. The Standard Industrial Code is 7349 and
annual size standard is $10 million.*****
CITE: (W-302 SN138431)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: T--PHOTOGRAMMETRY SERVICES
POC Cheryl D. Brunty, 304-529-5006
DESC: The request for Architect-Engineer Services for an Indefinite
Delivery Contract for Photogrammetry and Related Services,
which appeared in the Commerce Business Daily on October 2,
1997, is cancelled.
CITE: (W-302 SN138193)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
SOL 3382-S
DUE 112097
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the production of Flat Sheet
Forms, requiring such operations as composition, negative,
printing, padding, collating and stitching, packing and delivery.
Daily pickups, with a range between 20 to 80 orders per month,
with an average of 40. Average quantity per order 6,000. Quality
Level IV applies. Bid requests must be on firm' letterhead.
Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-302 SN138298)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 2925-S
DUE 112597
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period December 1, 1997
through November 30, 1998, for the Department of Interior.
Production area assumed to be within the Phoenix, AZ commercial
zone. Various items such as brochures, letters, envelopes,
reply cards, and labels, Approximately 4 orders for the Invitations,
approx. 200 to 2,000 copies per order, face only or face and
back, 4-1/4 x 5-3/8". Approximately 2 orders for envelopes,
100 to 600 copies per order, printing face only, 4-3/8 x 5-3/4.
Approximately 3 orders for flyers, approximately 100 to 5,000
copies per order, face only or face and back, from 5-1/2 x
8-1/2 up to 11 x 14". Approximately 1 orders for Certificates,
approximately 10,000 copies per order, printing face only,
8-1/2 x 11". Approximately 7 orders for forms, approximately
100 to 10,000 copies per order, printing face only or face
and back, from 5-1/2 x 8-1/2 up to 8-1/2 x 11". Approximately
1 order for Brochures, approximately 3,500 copies per order,
printing face and back, from 5-1/2 x 8-1/2" up to 8-1/2 x 11".
Approximately 13 orders for Programs/Booklets, Approximately
100 to 5,000 copies per order, from four to 72 pages per order,
from 5-1/2 x 8-1/2" up to 8-1/2 x 11". Approximately 4 orders
for multi-color duplication, approximately 50 to 500 copies
per order, face only up to 28 pages per order, 8-1/2 x 11".
Operations include proofs, printing, binding, packing, shipping
and delivery. Two to four workday production schedule. Product
Quality Level III and IV attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-302 SN138308)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office; U.S.
Government Printing Office; 423 Canal Street, Room 310; New
Orleans, LA 70130
SUBJECT: T--SOLICITATION FOR AUDIO AND VIDEO DUPLICATION
SOL 8758-S
DUE 112197
POC Johanna Dunn, Printing Specialist, (504) 589-2538.
DESC: New Orleans Satellite Printing Procurement Office is soliciting
bids for the duplication of Compact disc and VHS video tapes.
Fax request for bid package on your firm's letterhead to (504)
589-2781.
CITE: (M-302 SN138341)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: T--SMALL BUSINESS PRINTING SOURCES
SOL N/A
POC Mark Eckl, (202)874-5040
DESC: The purpose of this synopsis is to cancel previous synopsis
published in the CBD on January 14, 1997, which solicited information
from small business printing sources for the establishment
of a Qualified Bidders List (QBL). The OCC will no longer maintain
QBL's for printing sources. All printing requirements will
be synopsized in the CBD on an as needed basis.
CITE: (W-302 SN138346)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--OFFSET PRINTING
SOL Jacket 552-158
DUE 111297
POC Mike Sommer, (614) 488-4535; Contracting Officer, Steve Boortz,
(614) 488-4616.
DESC: One time bid for DHHS-HCFA, Baltimore, ~MD. Publication
title "Your Medicare Handbook 1997''. Total quantity is estimated;
up to 4,220,000 tota1 cop~ies may be ordered with an initial
~shipment of 2,880,000 copies required in December 1997, and
remaining copies to shi~p, as ordered, through June 1998. Saddle-~stitched
pa~mphlet. 40 text pages plus separate wraparound cover. Trim
size text and covers: 8-1/2 x 11~". Operations required include
copy pick up, proofing, printing in 2 ink colors, binding,
address~ing, packing, bulk mailing, bulk ship~ping, and individual
copy mailings. Electronic files provided for image output by
the contractor. Shipments will be a combination of F.O.B. destination
(nationwide deliveries) and F.O.B. Contractor's~ City (G~overnment
permit mailing). Product shipments to begin December 15, 1997.
Furnish~ed material scheduled for pick up at the Columbus GPO
by 11/17/97. Quality Attr~ibutes Level 4 applies. Bid request
on firm's letterhead while supplies 1ast.
CITE: (M-302 SN138363)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: U--AEROBICS INSTRUCTOR
SOL F08650-97-TP-939
DUE 111097
POC SSgt Linda Adair, Contract Specialist (407) 494-2306/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Reference previously published synopsis #135939, 21 Oct
97. Contractor shall provide only labor, transportation, and
music for the service of aerobics instructor. Circuit training
is intervals of strength and cardio activity using basic exercises
with the equipment designated by contractor. Offers are due
no later than 4:00 PM EST on 10 Nov 97 at 45 CONS/LGCV, Attn:
SSgt Adair, 1201 Minuteman St MS 7200, Patrick AFB FL 32925-3237.
Fax quotes are not considered for award. For information contact
SSgt Adair at (407) 494-2306. All other information remains
the same.
CITE: (W-302 SN138323)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: U--SENTINEL OPERATOR TRAINING SYSTEM
SOL DAAH01-95-C-0319
DUE 121997
POC Pat Casper, Contract Specialist, AMSAM-AC-SM-S, 205-876-7721
Phillip T. Rodgers, Contracting Officer, AMSAM-AC-SM-S, 205-842-6005.
DESC: Sentinel Operator Training System. The U.S. Army Aviation
and Missile Command intends to procure Computer Based Training
to be used for sustainment training to train operator (14J)
in initializing and operating drills for the Sentinel System.
The CBT will be formatted on compact disks that can be run
on a personal computer. The CBT will be divided into eleven
(11) modules that will be fifty (50) minutes each in duration.
The CBT will simulate the performance characteristics of the
Sentinel System. It is anticipated that delivery will be no
later than six (6) months after contract award. IAW FAR 6.302-1,
intended source is Hughes Technical Services Company, P.O.
Box 9399, Long Beach, CA 90810 as no government owned technical
data package exist -- all responsible sources may submit a
proposal which shall be considered by the agency. See Numbered
Note(s): 22.
CITE: (I-302 SN138406)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: U--DEVELOP INTERACTIVE, MULTIMEDIA TRAINING MODULE FOR
BASIC LABORATORY SAFETY
SOL DOES-98-0500
DUE 111397
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Work is as follows: Develop an interactive, multimedia
training module to address basic laboratory safety incorporating
those work practices common in preventing exposures to biohazards,
hazardous chemicals and radioactive materials for the Federal
Occupational Health Program (FOH), as related to services being
performed by FOH for the National Institutes of Health (NIH)Division
of Safety. This training module is intended for use in teaching
fundamental laboratory safety and health at NIH, before taking
training specifically required prior to work with blood-borne
pathogens or radioactive materials. It should be considered
a "primer" in basic laboratory safety and health and lend itself
to being "built upon" in later discipline-specific courses.
Both OSHA Laboratory Standard and Hazard Communications training
requirements should be met by the required multimedia product.
Technical questions should be addressed to Doug Pickup, Project
Manager (214/767-3603). Estimated contract period is 365 calendar
days. Estimated magnitude is from $25,000.00 to $100,000.00.
This acquisition is unrestricted and open to both small and
large business concerns. Responsives must be received by November
13, 1997*****
CITE: (W-302 SN138432)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-020-MSP)
SOL N/A
DUE 120297
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Jet Lines, Ludlow, Massachusetts, SPLC-148178270 to Massachusetts
ANG, Barnes IAP, Westfield, Massachusetts, SPLC-148350240.
Approximate weight is 2.5 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
January 1, 1998 through December 31, 1998. For a copy of this
solicitation please send a letter to the above address or FAX
to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1029058-05)
CITE: (I-302 SN138315)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-021-MSP)
SOL N/A
DUE 120397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Jet Lines, Ludlow, Massachusetts, SPLC-148178270 to AASF, Bradley
ANGB, East Grandby, Connecticut, SPLC-163149750 and Connecticut
ANG, Bradley ANGB, East Grandby, Connecticut, SPL C-163143240.
Approximate weight is 2.8 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
January 1, 1998 through December 31, 1998. For a copy of this
solicitation please send a letter to the above address or FAX
to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC1029058-06)
CITE: (I-302 SN138316)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-017-CAB)
SOL N/A
DUE 121197
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from Dos
Aviations, Grand Forks, North Dakota, SPLC-511740270 to 5th
Supply Squadron/Logistics Supply Fuels, 130 Bomber BLVD, Minot
AFB, North Dakota, SPLC-513673240. Approximate weight is 12
million gallons. Type of equipment required is AT1, AT2/B,
Tractor Trailers. Traffic begins January 1, 1998 through September
30, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-9681, ATTN: Mrs. Carol
Breen (AC1029058-07)
CITE: (I-302 SN138317)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-018-CAB)
SOL N/A
DUE 120997
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from DFSP,
Yorktown,Virginia, SPLC-256755290 to Virginia ANG, Sandston,
Virginia, SPLC-257324240;AASF, Byrd IAP, Sandston, Virginia,
SPLC-257324250; and Fort Eustis, Virginia,SPLC-256800250. Approximate
weight is Sandston - 3.3 million gallons and Fort Eustis -350,000
gallons. Type of equipment required is AT1, AT2/B Tractor Trailers.
Traffic begins January 1, 1998 through December 31, 1998..
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-9681,ATTN: Mrs. Carol Breen
(AC1029058-08)
CITE: (I-302 SN138318)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: W--LEASE OF POWER-FACTOR TESTING SETS
SOL DE-FP65-98WA14386
DUE 110497
POC Germaine Sylliaasen, Contract Specialist, 303-275-1528
DESC: M -- solicitation number corrected from DE-FP65-98WA14386
TO DE-RP65-98WA14386. Revise Standard Industrial Classification
code from 7359 ($5.0) to 3825 (500-employees). Response is
required within 7-days from date of this synopsis.
CITE: (W-301 SN138021)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: W--DOZER/SKIDDER RENTAL
SOL RFQ RMAST-98-014WK
DUE 111997
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project is to assist the Forest Service with slash disposal
using a dozer and a rubber-tired skidder. Equipment and operator
will stoke large slash piles, scatter charred remains, rehabilitate
the pile sites, and repile slash when conditions are favorable.
This project is for a two year term with average of 275 hours
for each. Project is located on the Bearlodge Ranger District,
Crook County, WY, Black Hills National Forest. See Numbered
Note No. 1.
CITE: (I-302 SN138214)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT - PAGERS
SOL M67443-98-R-0002
DUE 121697
POC Gayle Williams, Contract Specialist, (816)843-3712.
DESC: The Marine Corps Reserve Support Command proposes to lease
between 120 to 200 pagers for one (1) base year with options
for four (4) years. There will also be options to add additional
pagers in the option years. The pagers must have nationwide
coverage, which includes all of the continental United States,
via 1-800 access to the paging network or direct access 1-800
numbers. Coverage in Alaska, Hawaii and Puerto Rico is also
desired, but is optional. This procurement will be conducted
as an RFP with past performance and coverage area the non-price
evaluation factors. The solicitation will be available on or
about November 12, 1997 with proposals due on or about December
16, 1997. Award is expected to be made on or about December
31, 1997. Only facsimile or written requests for the solicitation
will be honored. Facsimile requests may be submitted to (816)843-3717.
The RFP is unrestricted and all responsible sources may submit
an offer which will be considered
CITE: (I-302 SN138218)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE/MAINTENANCE OF WASHERS AND DRYERS
SOL N00189-98-Q-0208
DUE 112797
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431, Fax Nr
DESC: Contractor to provide and maintain Seven (7) Each, Washers;
Fourteen (14) Each, Dryers; and Eight (8) Each, Combo Washer/Dryer
to Fleet Combat Training Center, Atlantic Dam Neck, Virginia
Beach, VA., For a period of One (1) Year with option provisions
for three (3) additional one (1) year periods. This includes
FAR 52.217-8, Option to Extend Services. Complete Request for
Quotation (RFQ) Package will be issued on November 12, 1997.
Responsible sources may request a copy of the (RFQ) either
in writing, or by fax. When requesting a copy of the (RFQ),
responsible sources must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. CBD note 1 applies.
CITE: (W-302 SN138369)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRENTWOOD, TN - FINANCE UNIT -- CONSTRUCT AND LEASE
(NO CONTROLLED SITE)
SOL 123125-97-A-R013
DUE 120397
POC Ben Hart, Real Estate Specialist 770/454-0624 / Al Brown,
D&C Project Manager 770/454-0637 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
DESC: Solicitation for Proposals to Construct and Lease (No Controlled
Site) a 9,908 SF Net Interior Finance Unit located in Brentwood,
TN 37027-9998. Minimum site Size is 3.45 Acres with ideal dimensions
of 300'x500' (Site and dimensions are approximate.) The offeror
must own or control the site. If the proposal is submitted
by an agent for the owner, evidence of the agent's exclusive
authority to offer the subject site must accompany the proposal.
The minimum site size identified is considered adequate for
postal needs. However, should the offered site require unusual
setbacks, on-site water and sewer sysstems or any other conditions
which would require additional land, the offeror msut ensure
that sufficient additional land is included and made part of
the proposal. The property offered must be properly zoned to
permit use for a postal facility or must be capable of being
rezoned for such use without delay of construction. Where streets
or highways are used as boundaries, sites on either side of
the street/highway are considered to be within the preferred
area. The successful offeror will be required to present a
boundary and topographic site survey and subsurface explorations,
in accordance with Postal specifications (made a part of the
solicitation package). Successful offeror will also be responsible
for preparation of site adapt which must be approved by the
Postal Service. Additionally, it will be the successful offeror's
responsibility to provide any and all improvements, whether
on-site, to meet Dept. of Transportation requirements, including,
but not limited to, acceleration/deceleration lanes, storm
water, or other drainage improvements. Written requests, along
with the $40 per package non-refundable fee, should be directed
to Jennifer Merriss, Facilities Service Office,USPS, 4000 DeKalb
Technology Parkway, Building 300, Suite 300, Atlanta, GA 30340-2799.
Checks/money orders should be made payable to "USPS - Disbursing
Officer". NO CASH WILL BE ACCEPTED. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Plans and specifications will be available on
or about 11/03/97. Requests for planholder's lists must be
furnished via WRITTEN requests and may be faxed to the attention
of Jennifer Merriss at 770/454-0608. Assistance on Real Estate
matters should be directed to Ben Hart, Real Estate Specialist
770/454-0624. Assistance on technical specifications and/or
plans should be directed to Al Brown, D&C Project Manager 770/454-0637.
Proposals should be received by the Atlanta Facilties Service
Office - Attn: Ben Hart, Real Estate Specialist, NLT COB 12/03/97.
Note: General Decision Number TN970039 (Tennessee Williamson
County), is made a part of this solicitation. The USPS reserves
the right to award within 120 days after close of the solicitation.
Award notices will be sent to all offerors, local plan rooms
and posted in the Commerce Business Daily ONLY.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-302 SN138278)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Y--MARBLE BLUFF DAM REPAIR
SOL 1425-98-SI-20-20023
DUE 120997
POC Mr. Dion Steele (916) 978-5142
DESC: The principal components of work are; (a) Repairing the
stone armor protection at the downstream toe of the baffled
apron drop which includes excavation of sediment covering existing
riprap, furnishing and placing supplemental riprap (approx
1,200 tons), construction (and later removal) of access benches
and ramps, and diversion and care of the river; and (b) Constructing
a new rock ramp for fish passage in the river 500 feet downstream
of the baffled apron drop structure which includes excavation
to reshape the river channel bottom, furnishing and placing
filter fabric and riprap (10,000 tons) to form the new rock
ramp, construction (and later restoration) of access ramps,
and diversion and care of the river. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Contractors do not have to be a small business to submit an
offer under this program. The price range of the work is between
$1,000,000 and $5,000,000. To request a copy of the solicitation,
send a check or money order in the amount of $20, payable to
the Bureau of Reclamation, to the above address, and reference
the solicitation number above. Charge includes solicitation,
drawings, and US postage, and is not refundable.
CITE: (W-301 SN138039)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00002
DUE 010698
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: OR FS ERFO 97-12(6), Wallowa-Whitman National Forest, FDR
4680500 CACHE CREEK ROAD, Wallowa County, Oregon. This solicitation
consists of grading, excavation, riprap, and culverts at four
sites. This project includes: 0.93 hectare clearing/grubbing;
12 meter 2,400 millimeter by 1,720 millimeter pipe arch; 860
meters silt fence; 4,089 cubic meter excavation; 270 cubic
meters select topping; 720 cubic meter riprap; 11 slurry units
seeding/mulching; and other smaller items of work. This project
is located approximately 72 kilometers south of Clarkston,
Washington. Work shall be completed by 05/01/98. Estimated
price range is between $100,000 and $250,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-301 SN138043)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--RELOCATION OF A LOW LEVEL WINDSHEAR ALERT SYSTEM
(LLWAS), LINCOLN MUNICIPAL AIRPORT, LINCOLN, NE
SOL DTFA09-98-R-28017
DUE 011498
POC Joseph A. York, (816) 426-3106 Contracting Officer, Evelyn
Torkildson (815) 42603171, Procurement Technician
DESC: NON REFUNDABLE CHARGE $25.00 The scope of work includes
but is not limited to the following: 1. Prepare site for new
LLWAS facility. 2. Furnish competent surveying resources to
properly layout the subject sites and provide horizontal and
vertical control. 3. Install crushed rock access roads, concrete
access roads and surfaced facility plots. 4. Install individual
caisson footings for the sensor poles. 5. Install earth electrode
grounding system. 6. Install all required wireways, conduits,
fittings and components. 7. Trench and install power cables
to the LLWAS sites. 8.Install GOVERNMENT FURNISHED steel sensor
poles. 9. Trench and install coaxial cable and GFCI circuit
from sensor pole to the equipment rack. The estimated price
range is between $100,000 and $500,000. To obtain a copy of
this solicitation package you should submit your request along
with a check or money order made payable to the Federal Aviation
Administration in the amount of $25.00 per copy of the solicitation
to: Federal Aviation Administration, Acquisition Management,
ACE-55, Attn: Evelyn Torkildson, 601 E 12th Street, Room 1524,
Kansas City, MO 64106
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-302 SN138141)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCTION OF NEW STUDENT DORMITORY
SOL FTC 98-10
DUE 121597
POC Kim Anderson, Procurement Technician, (912) 261-3631, Meg
Shannon, Contracting Officer (912) 267-2330
DESC: This project involves the construction of a 76 room student
dormitory building, approximately 31,000 square feet, for the
Federal Law Enforcement Training Center in Artesia, NM. The
dormitory is a two-story, CMU block and concrete building with
brick veneer, metal roof tile mansard, and 4-ply built-up roof
system. In addition to the construction of the structure, the
project will require the installation of underground utility
tie-ins (water, sanitary sewer, and natural gas), concrete
walkways, and all required electrical and mechanical work.
Bid packages will be available at $50.00 per set, non-refundable.
Submit a written request to the FLETC office in Glynco, GA,
citing IFB-FTC 98-10. Checks/money orders should be made payable
to the "FLETC". Bid packages will be issued on or about 11/15/97.
Estimated magnitude of project is between $1,000,000.00 and
$5,000,000.00. This procurement is unrestricted.
CITE: (W-302 SN138144)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--COVER AND INSULATE GOVERNMENT QUARTER ROOFS WITH
DRY-OFF SYSTEM
SOL RFQ No. 025-K49-8-0008/LT
DUE 111897
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all necessary labor, materials/supplies, equipment,
tools and transportation to furnish and install insulated dry
roof approximately (8) Government-owned Double-wide Trailers
located at USPHS-Indian Health Center, Kayenta, AZ and Shonto,
AZ. This is a total set-aside for Small Business. NOTE: Facsimile
requests will be honored. Facsimile Number is 520/871-1477
- Response to RFQ#025-K49-8-0008/LT to be received no later
that COB November 18,1997.
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-302 SN138192)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team (Code 540),
2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--SOIL STABILIZATION PROJECTS R39-93 AND R26-89 AT
THE NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
SOL N68711-98-B-5401
DUE 121597
POC Bradley Crawford, Contract Specialist, 619-556-7596/For plans
and specs call Plan Issue 619-532-2082/Janet Buyson, Contracting
Officer.
DESC: The work includes furnishing all labor, materials and equipment
necessary to complete regrading and resurfacing of the infield
areas adajacent to Runway 18-36 at the Naval Air Station, North
Island, San Diego, California. Specific tasks include, but
are not limited to, excavation, grading and construction of
soil cement in the clear zone north of Runway 18-36 and the
infield areas bordered by Runway 18-36 and Taxiways 5 and 6,
replacement of existing asphalt concrete in the parking lot
near Building 504 and incidental related work. A PREPRICED
OPTION (0001OPT) ITEM WILL BE SOLICITED AS PART OF THIS PROJECT
FOR SIMILAR WORK TO BE PERFORMED AT AREAS ADJACENT TO RUNWAY
11-29. The estimated cost is between $5,000,000 and $10,000,000.
Firm Fixed Price Contract. Contract duration is approximately
225 calendar days. Award of the option will increase the contract
duration to approximately 450 calendar days. This contract
will be unrestricted. The Standard Industrial Code is 1629
and the annual size standard is $17 million. It is recommended
that subcontracting goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting Effort. NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. A fee will be charged for all plans
and specs. The fee is non-refundable. This information will
be made available by calling (619) 532-2082. Solicitation packages
may be acquired in person from Plan Issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing, stating solicitation number N68711-98-B-5401,
complete name, address, area code and phone number, and whether
bidding as a prime/subcontractor/supplier. Planholders lists
will not be faxed. Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. Plan Issue
personnel only accept cashier's check, money order, VISA or
Mastercard as payment for plans and specs. Cashier's checks
and money orders must be made payable to DEFENSE PRINTING SERVICE.
Submit one (1) check per project. Solicitation packages are
limited to two (2) sets per prime and one (1) set per subcontractor/supplier.
Plans and specs will be available on or about 14 November 1997.
CITE: (I-302 SN138215)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--SPARE PARTS MAIN DEPOT, STORE 63, CAIRO, EGYPT
SOL DACA78-98-R-0004
DUE 121897
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: SPARE PARTS MAIN DEPOT STORE 63, CAIRO, EGYPT SOL DACA78-98-R-0004
DUE 121897 POC Contract Specialist Steve Ritter (540) 665-3784
(Site Code DACA78) The purpose of this announcement is to solicit
names of construction firms or joint ventures interested in
submitting an offer for this project. Eligible contractors
will be limited to (1) U. S. construction firms (2) joint ventures
between U. S. firms with at least one U. S. construction firm
or (3) joint ventures between U. S. firms and Egyptian firms,
including at least one U. S. construction firm. To be considered
a U. S. construction firm, the firm must perform construction
as a significant portion of its business; must be incorporated
and have its corporate headquarters in the U. S.; must have
paid corporate franchise and employment taxes in the U. S.
for a minimum of two years and shall have filed state and federal
income tax declaration for a minimum of two corporate years,
having paid any applicable taxes determined to be due as a
result of such filings; and employ U.S. citizens in key management
positions. To be considered an Egyptian firm, the firm must
be a minimum of fifty-one percent Egyptian ownership, and an
independently-owned firm. Firms which are partially or wholly
owned by, or otherwise affiliated with the Government of Egypt
or its agencies are ineligible. Performance guarantees will
be required. The estimated cost of construction is between
one and five million dollars. PROJECT SCOPE. At a facility,
which serves as a receiving, warehousing, and shipping point
for military material for the Ammunition and Armament Department
of the Egyptian Land Forces, construct four (4) buildings:
Receiving Warehouse, a metal panel building with CMU skirt
walls and three (3) other buildings, Contract, Personnel Support,
and Generator, are concrete frame buildings with CMU fill-in
walls and stucco construction. Total building area is approximately
784 square meters. Building furniture and furnishings will
be provided, as well as some ventilation and air conditioning.
Site work will include grading, paving, sanitary, water, electrical,
and communication systems. Work also includes upgrading an
existing cave used to store materials. PLANS AND SPECIFICATIONS:
The plans and specifications will be available only to prime
construction contractors at no charge. There will be a charge
for interested subcontractors and suppliers. CONTRACT PROCEDURES:
Both a technical and price proposal will be required. Award
will be made to the responsible offeror with the lowest priced,
technically acceptable proposal. Technical acceptance of a
proposal shall be determined on pass/fail of specific technical
evaluation factors. The technical evaluation factors will be
categorized into three basic groups: (1) Offerors Experience,
(2) Offerors Past Performance, and (3) Offerors Management
and Execution Plan. Request for Proposal (RFP) will be issued
to construction contractors responding to this notice. Tentative
date for issuance of RFP is 31 October 1997. Tentative date
for receipt of proposals is 18 December 1997. Tentative construction
award date is 5 February 1997. Tentative construction period
is 15 months. NOTE: Firms interested in receiving this solicitation
should send a written request to either the address listed
above, or fax a copy to (540) 665-4033. The request should
state the name of the company, mailing and shipping addresses
of the firm, telephone and fax numbers, point of contact, and
should reference the solicitation number. NOTE: This solicitation
was originallly published on August 15,1997 as DACA78-97-R-0031.
CITE: (I-302 SN138361)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Y--INSTALLATION OF WORKING PLATFORM
SOL WPMFW-98-01
DUE 112197
POC Shauna R. Malone
DESC: Contractor shall provide all supervison, labor, equipment,
miscellaneous material and disposal of trash from Government
property to fabricate and install a working platform surrounding
the New Executive Office Building's cooling towers located
at 725 17th Street, NW, Washington, DC. The catwalk shall be
constructed of galvinized material. All contracting personnel
will be required to meet security requirements set by the United
States Secret Service. Please contact the above named person
for a copy of the specifications.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-302 SN138395)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Y--LOWER VISTA HOUSE ELEVATOR, SHASTA DAM, REDDING,
CA
SOL 1425-98-SI-20-20024
DUE 121797
POC Kathy Kurtz, (916)978-5137 or Madeline Adams (916)978-5131
DESC: The principal features of the work include; (a) Cutting
a pit into the existing concrete floor in the center of the
elevator location; (b) Constructing 10" thick reinforced concrete
walls to enclose the elevator shaft; (c) Furnishing and installing
a steel swing door with steel jambs at the entrance to the
elevator; (d) Furnishing and installing a guardrail around
the perimeter of the concrete wall surrounding the elevator
shaft opening; (e) Furnishing and installing a hydraulic type
elevator and associated operational equipment; and (f) furnishing
and installing all required electrical materials and equipment
for the elevator installation. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Contractors do not have to be a small business to submit an
offer under this program. The price range of the work is between
$50,000 and $500,000. To request a copy of the solicitation,
send a check or money order in the amount of $20, payable to
the US Bureau of Reclamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable.
EMAILADD: jmcdonough@mp.usbr.gov
EMAILDESC:
CITE: (W-302 SN138396)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING IN GRAVESEND BAY ANCHORAGE NEW
YORK HARBOR, NEW YORK
SOL DACW51-98-B-0009
DUE 121197
POC Ina J. Ohrwashel, Contract SPecialist 212-264-0154.
DESC: Removal and satisfactory disposal of all material except
ledge rock lying above the plane of 47' below mean low water
with the placement of the dredged material (sand) at the historic
ara remediation site (HARS) in the Atlantic Ocean, approximately
volume is 60,000 cy. Liquidated damages is $700.00 per calendar
day of delay until all work under the contract is accepted.
Estimated cost range of project is $100,000.00 to $500,000.00.
Completion date is 15 calendar days after receipt of Notice
to Proceed. This is an UNRESTRICTED procurement. The SIC Code
is 1629. Plans and specifications available on or before 11
November 1997. Bid Opening date is 11 December 1997 at 11:OO
A.M. Bid Opening will be held in Room 1841. To obtain plans
and specifications, mail checksor money orders payable to FAO,
USA, COE, NED in the amount of $35.00 per set (non-refundable)
to the US Army Corps of Engineers, Contracting Division, Room
1843, 26 Federal Plaza, New York, New York 10278-0090. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation number of the project, complete
name, stree address (No. PO BOx No. please), and Fed. Tax ID
No. The plans and specifications may be examined at the following
officies, 26 Federal Plaza, Rom 1843, F.W. Dodge Company, 1633
Paramount Plaza Building, New York, New York Brown's Letter,
1167 McBride Avenue, West Paterson, New Jersey
CITE: (I-302 SN138402)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/REHAB BANCROFT HALL, PHASE 5, USNA, ANNAPOLIS,
MARYLAND
SOL N62477-96-R-0096
DUE 012198
POC POC, Murieta A. Beverly, Contracting Officer, 202-685-3140
DESC: This procurement is UNRESTRICTED. The Standard Industrial
Classification (SIC) Code is 1542, General Contractors - Non-residential
Buildings other than Industrial Buildings and Warehouses. The
work includes the repair and rehabilitation of Wing 2, a portion
of Wing 3 (NFCU/SATO), a portion of Wing 4 (Banquet Rooms),
and a portion of Red Beach adjacent to Wings 2 and 4 at Bancroft
Hall. The work includes removal of hazardous materials, interior
demolition including mechanical and electrical systems, removaql
of existing aluminum windows and fiberglass spandrel panels,
removal of existing slate and copper roofs; and removal of
existing terrace deck paving/waterproofing system; new work
includes interior partitions and finishes, dormitory casework,
ceilings, windows, exterior stone cleaning and repair, slate
and copper roofs, mechanical and electrical systems and equipment,
restructuring/repaving work, and incidental related work. Competitive
negotiation procedures will apply. Contractor will be required
to submit technical and cost proposals. The following technical
criteria will be required: (1) Relevant Experience/Past Performance;
(2) Work Plan; (3) Project Staffing; and (4) Specialized Work.
A non-refundable charge of approximately $350.00 per solicitation
package is required and checks should be made out to "US Treasurer"
and either submit in writhing or pick up at the DEFENSE PRINTING
SERVICE DETACHMENT OFFICE, ATTN: KEVIN GABEL, 901 M STREET
S.E., BUILDING 143-1, WASHINGTON NAVY YARD, WASHINGTON , DC
20374-5030. Request for bidders list must be made separately
and will be mailed. Please note that plans and specs will be
issued on a "first come, first serve" basis until supplies
are exhausted. The estimated date for issuance of plans and
specs is 19 DEC 97. Site visit information will be contained
in the solicitation. The estimated dated for receipt of proposals
is 21 JAN 98. The estimated cost of construction is over $10,000,000.00.
CITE: (W-301 SN138020)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--BOILER FEED PROJECT
SOL GS08P98VEM0003
DUE 120597
POC Billie Toone, Contracting Officer (801) 524-5260
DESC: Sic Code 1711- Presolicitation Notice to furnish and install
a chemical feed system and boiler modifications as required.
At the IRS Service Center, Ogden, Utah. Existing work shall
be cut drilled, altered, removed,or temporarily removed and
replaced as necessary for performance of work. Includes some
cutting and patching. Performance time 90 days. Solicitation
packages available on or about Novemeber 14, 1997. Estimated
Range is $0 to $100,000. Solicited in accordance with the Small
Business Competitve Demonstration Program, See Note number
1. Charge for Specifications and drawings $10.00 , NON-REFUNDABLE.
Company checks ONLY, payable to General Services Administration.
No cash or money orders will be accepted. All requests for
solicitation packages must be submitted in writing. Site visit
srongly advised.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Billie Toone @fedgov)
EMAILDESC:
CITE: (W-301 SN138025)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATE LERC BASIC MATERIALS LABORATORY, BUILDING
106
SOL IFB-084632
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@lerc.nasa.gov
DESC: NASA/LeRC plans to issue an (IFB) Invitation for Bid for
providing the labor, equipment, and materials to rehabilitate
LeRC Basic Materials Laboratory, Building 106. Project involves
replacing the existing two (2) pipe fan coil units and controls
in the perimeter office rings with new four (4) pipe ceiling
mount units and individual room controls. With the new fan
coil units will be new ceilings with new lighting in the offices.
A new wet pipe sprinker system shall be installed for the first
and second floors. Work includes demolition of existing fan
coil units and associated mechanical and electrical conduit
and piping; demolition of office ceilings and lighting; demolition
of existing hot water system. Option 1 - Provide labor, equipment,
and materials for installation of back basement air handler,
ceilings and lighting, and basement sprinkler system. Work
includes demolition of existing back basement air handler unit
and demolition of back basement ceilings and lighting. The
order of magnitude for the procurement is between $500,000
and $999,999 and the effort shall be completed within 365 calendar
days after notice to proceed. The SIC Code and small business
size standard for this procurement are 1711 and $7.0M, respectively.
The anticipated release date of the IFB is on or about November
15, 1997 with an anticipated offer closing date of on or about
December 15, 1997. The firm date for receipt of bids or offers
will be stated in the IFB/RFO. Drawings will be available from
the Northeast Blueprint and Supply, 1230 E. 286th St., Cleveland,
OH, 44132, Phone: 216-261-7500. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation will not be available over the Internet. Prospective
offerors shall fax requests for hard copy of Solicitation IFB3-084632
to Jean Rogers at FAX: 216-433-5489. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#IFB-084632
LINKDESC:
EMAILADD: Jean.M.Rogers@lerc.nasa.gov
EMAILDESC:
CITE: (D-301 SN138032)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AIR CONDITIONING, BLDG. 25007, ANDERSEN AIR
FORCE BASE, GUAM
SOL N62766-98-B-2803
DUE 121997
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150
DESC: This project is canceled until further notice.
EMAILADD: tarltonj@PWC.GUAM.NAVY.MIL
EMAILDESC:
CITE: (W-301 SN138046)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 R7-96, REPAIR FENDER PILES, WHARVES
S13/S14, SUBASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-96-B-1323
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Advertisement date is modified from 12 Nov 1997 to first
quarter 1998.
CITE: (W-301 SN138048)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROAD REPAIRS AT THE CANAAN VALLEY NATIONAL WILDLIFE
REFUGE, TUCKER COUNTY, WEST VIRGINIA.
SOL 50181-7-B002
POC Lee L. Bradley, Contracting Officer
DESC: 17. The U. S. Fish and Wildlife Service invites bids on
a solicitation for Road Repairs of an existing road with gravel
and earthwork to improve road drainage at the Canaan Valley
National Wildlife Refuge, Tucker County, West Virginia. This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Estimated magnitude
is between $25,000.00 and $100,000.00. All responsible sources
may submit a bid which will be considered. All requests must
be submitted in writing to the address above or FAX to (413)
253-8450. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
address, Tax Identification number, telephone number, name
of company point of contact, and should be identified by the
solicitation number and the title shown above.*****
CITE: (W-302 SN138133)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REMVOVE OLD PASSENGER ELEVATORS (TWO EACH) AND REPLACE
NEW PASSENGER ELEVATORS (TWO EACH)
SOL F0561197B0200
DUE 122297
POC Patrick D. Moore (719)333-2734/ Contracting Officer Isabel
L. Staples (719)333-2735
DESC: This project requires removal of two old passenger elevators
and replacement/installation of two new passenger elevators
in Vandenberg Hall, (Bldg 2360), United States Air Force Academy,
CO 80840. This project includes but is not limited to: removal
of two existing underslung passenger elevators including machines
and associated equipment, and the installation of two completely
new underslung passenger elevators including the necessary
machines and equipment. This project will require certain alterations
to the exisiting pit, hoistway, rooftop overhead/HVAC exhaust
vault, adjacent mechanical duct rooms, electrical closets,
asbestos abatement and elevator lobbies on each floor. The
project shall be phased so that work on Elevator No. 4 (Phase
II) shall not commence until Elevator No. 12 (Phase I) is accepted
by the Government. On site construction shall not start until
1 Jun 98. Performance period includes 120 calendar days for
administrative matters (lead time for equipment manufacturing)
and 240 calendar days for on site construction for a total
of 360 calendar days. The estimated cost range of the proposed
acquisition is between $500,000.00 and $1,000,000.00.
Solicitation will be available on or about 10 Nov 1997. This
is an unristricted solicitation in accordance with the Small
Business Competitive Demonstration Program and will include
the procedures for Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Test Program. Woman-owned
and small disadvantaged business concerns are encouraged to
submit offers. For informational purposes, the small business
size standard for this solicitation is one where the average
annual receipts of the concern does not exceed $7.0 million
and the SIC Code is 1796. All sources shall provide a written
request by letter (or facsimile to (719)-333-4404) which contains
their business size, point of contact, street mailing address
(NO PO BOX), telephone and facsimile numbers. The solicitation
will be limited to 45 copies and available on a first come
first served basis. Priority of issuance will be to sources
identifying themselves as prime contractors. Concerns may view
the solicitation at this address (call for an appointment)
or local plan rooms if copies are no longer available*****
CITE: (W-302 SN138146)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ADDITION TO EASTERN DISTRIBUTION CENTER (EDC), DEFENSE
DISTRIBUTION DEPOT (DDSP), NEW CUMBERLAND, PENNSYLVANIA
SOL DACA31-98-R-0008
DUE 010698
POC Contact Betty Schneider (301) 962-3464 or (410) 962-5638
DESC: This procurement is unrestricted. Addition to Eastern Distribution
Center (EDC), Defense Distribution Depot (DDSP), New Cumberland,
Pennsylvania will be advertised as a Request for Proposal (RFP).
The procurement shall contain optional items. The total estimated
cost of construction is between $10,000,000.00 and $25,000,000.00.
Construction consists of approximately 73,600 SF, 70 foot high
rack storage addition using a structural rack system. Optional
items include an elevator, a toilet, and a dehumidification
system. Competitive proposals will be evaluated based on the
evaluation criteria set forth in the solicitation package.
All responsible sources may submit a proposal which will be
considered. In order to comply with the Debt Collection Improvement
Act of 1996, effective October 1, 1997, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact CCR
Web site at http://www.acq.osd.army.mil/ec. Registration can
also be accomplished via dial up modem at (614) 692-6788 (User
ID: ccrpub; Passwork: pub2ccri), or through an DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at 1 (800) 334-3414. The subcontracting goals are 70% for small
business, 20% for small disadvantaged (including HBCU/MI participation)
and 8% for women-owned small business is required. Full Size
Plans and Specs (100) $100.00 p/set and Hall Size Plans and
Specs (100) $800.00 p/set. Non-refundable. Make company check
or money order payable to FAO--USAED-Baltimore. (No cash accepted).
Issuance o/a 12 November 1997.
CITE: (W-302 SN138186)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--ADAL/REPAIR SECURITY POLICE BUILDING, HTUX 94-0011
A/B
SOL N/A
POC Lois L Hess/(414)482-5273
DESC: Pre-Solicitation Notice ADAL/Repair Security Police Building,
HTUX 94-0011 A/B at the 440th Airlift Wing, General Mitchell
International Airport, 300 East College Avenue, Milwaukee WI
53207-6299. Work for ADAL Security Police Building consists
of the addition of 1670 square feet of steel framed brick-veneer
building additions with all the associated mechanical and electrical
supporting utilities. This part of the project is subject to
statutory limitations of $300,000. Work for Repair Security
Police Building consists of the renovation of the existing
fluorescent lighting system, miscellaneous interior painting
and the replacement of the existing roof. Project will be bid
as two separate line items and awarded as one complete project.
Estimated construction magnitude is $250,000 to $500,000. Performance
time will be 150 calendar days after receipt of Second Notice
to Proceed. Actual construction will begin on or about 1 Apr
98. IFB will be issued on or about 15 Dec 97. This procurement
is being solicited as unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The standard
industrial code (SIC) of this project is 1542. The related
small business standard applicable to this construction project
is $17 million average annual receipts from the preceeding
three years. Bid packages will be available to PRIME contractors
only on a first come first serve basis. When requesting a bid
package reference project title and number, and solicitation
number. Provide company name, address, city, state, zip code,
telephone/fax numbers and a point of contact. No telephone
requests will be honored. Request must be via mail or fax ((414)482-5901).
All responsible sources will be considered by the agency.
CITE: (W-302 SN138188)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--AVIATION PHYSIOLOGY TRAINING UNIT, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-94-B-1067
DUE 120297
POC OICC Office, (904) 542-5571, POC Samantha Shelton
DESC: This modification is issued to change the issue date for
this solicitation to: 31 October 1997. The bid opening date
is 02 December 1997.
CITE: (W-302 SN138196)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--MAINTAIN/REPAIR/UPGRADE FIRE STATION, HTUX 95-0005
A/B/C
SOL N/A
POC Lois L Hess, (414)482-5273
DESC: Pre-Solicitation Notice Maintain/Repair/Upgrade Fire Station,
HTUX 95-0005 A/B/C at the 440th Airlift Wing, General Mitchell
International Airport, 300 East College Avenue, Milwaukee WI
53207-6200. Work on Maintain Fire Station consists of painting
miscellaneous existing interior walls and ceilings, and the
installation of vinyl wall covering on office area walls. Work
for Repair Fire station consists of removing and replacing
the existing environmental control system, the removal and
replacement of all exterior roof up doors, the existing roof,
carpet and miscellaneous light fixtures. Also, all acoustical
ceiling tile is to be replaced; the existing bunk room area
is to be totally renovated; and the electrical overhead power
drop is to be place with underground. Plus new signage, fire
alarm devices, exterior sidewalks, and a singly ply membrane
roof with new gutter and flashing are to be replaced or installed.
Work on Upgrade Fire Station consists of the installation of
a sauna, and the construction of exercise and communications
room additions. New power metering equipment is also to be
installed. This part of the project is subject to statutory
limitations of $300,000. Project will be bid as three separate
line items and awarded as one complete project. Estimated construction
magnitude is $500,000 to $1,000,000. Performance time will
be 150 calendar days after receipt of Notice to Proceed. IFB
will be issued on or about 15 Dec 97. This procurement is being
solicited as unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The standard Industrial
Code (SIC) for this project is 1542. The related small business
standard applicable to this construction project is $17 million
average annual receipts from the preceeding three years. Bid
packages will be available to PRIME contractors only on a first
come first serve basis. When requesting a bid package reference
project title and number, and solicitation number. Provide
company name, address, city, state, zip code, telephone/fax
numbers and a point of contact. No telephone requests will
be honored. Requests must be via mail or fax ((414)482-5901).
All responsible sources will be considered by the agency.
CITE: (W-302 SN138198)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--LANDSCAPE VARIOUS AREAS ON BASE
SOL F39601-98-B0002
DUE 121897
POC SSgt. Steven Berg 605-385-1755
DESC: This project is to install irrigation systems, landscape
grading, install trees, shrubs, ground cover, seeding and sodding
at Ellsworth AFB, SD. The proposed procurement is expected
to be an indefinite delivery indefinite quantity type contract
where the magnitude of this project is between $250,000.00
and $500,000.00 per year. The contract will have period of
performance on one year with four equal option periods. The
standard idustrial classification code is 1629. A tentative
issue date of 18 Nov 97 is established to make documents availble
on the Inter-Net. This action is open competition for both
large and small business. All requests must be submitted in
writing. Our Fax#(605) 385-1759, E-mail address bergs@cons28.ellsworth.af.mil
LINKURL: http://www.ellsworth.af.mil./~lgck/const/b0002/b0002.html
LINKDESC:
EMAILADD: bergs@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-302 SN138253)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--BUILDING AND GROUNDS IMPROVEMENTS, USCG POINT ALLERTON,
HULL, MA
SOL DTCGG1-98-Q-3WK032
DUE 120197
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to complete Building
and Grounds Improvements for a Duplex Housing Unit at USCG
Station Point Allerton, Hull, Massachusetts (Plymouth County).
The work will be completed in two phases. Work includes, but
is not limited to, constructing two vestibules, stairs and
entry sidewalk systems (Phase 1 only); constructing perimeter
subdrain system (Phase 1 and 2); regrade and resod grounds
around the duplex (Phase 1 and 2); remove existing and install
two new sliding glass doors (Phase 2 only); construct two wooden
decks, stairs and supports (Phase 2 only). All work within
Phase 1 must be completed and ready for use prior to commencing
work under Phase 2. All on-site work (Phase 1) shall not begin
prior to 01 April 1998. The estimated cost of this project
is between $25k and $100k. SIC code is 1521. Solicitation packages
to be available ooa November 12, 1997. Solicitation packages
may be obtained by submitting a written request with a non-refundable
check for $20 (payable to U.S. Coast Guard) to: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: F. Pfeiffer. Requests will be honored until
supply is exhausted. The due date for receipt of offers is
December 1, 1997. This project 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-302 SN138259)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ADDITION TO EASTERN DISTRIBUTION CENTER (EDC), DEFENSE
DISTRIBUTION DEPOT (DDSP), NEW CUMBERLAND, PENNSYLVANIA
SOL DACA31-98-R-0008
DUE 010698
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: This announcement published earlier today, October 29,
1997 at 9:42 a.m. The price for half size plans and specs is
changed to read $80.00 per set. All other information remains
unchanged.
CITE: (W-302 SN138281)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--REPAIR CARPORTS AT USCG ISC HOUSING SITES IN MASSACHUSETTS
SOL DTCGG1-98-Q-3WK033
DUE 121797
POC Mr. Robert Kruzewski, Contracting Officer, 401-736-1764
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to repair carports
at USCG ISC Boston Family Housing sites in Bedford, Beverly,
Randolph, and Hull, Massachusetts. The base portion of the
contract is for a total of 39 carports with an option of 16
additional units in Randolph, MA. Work includes, but is not
limited to, the demolition of existing carport framing and
replacement with new treated lumber columns and braces; removing
and replacing carport ceilings with new plywood sheathing and
vinyl siding; existing joists and headers shall be covered
in aluminum sheets. All existing components are coated with
lead containing paint. The estimated cost of this project
is between $25k and $100k. SIC code is 1751. Solicitation packages
to be available ooa November 24, 1997. Solicitation packages
may be obtained by submitting a written request with a non-refundable
check for $20 (payable to U.S. Coast Guard) to: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: R. Kruzewski. Requests will be honored until
supply is exhausted. The due date for receipt of offers is
December 17, 1997. This project 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-302 SN138283)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--REPAIR CARPORTS AT USCG ISC HOUSING SITES IN MASSACHUSETTS
SOL DTCGG1-98-Q-3WK033
DUE 121797
POC Mr. Robert Kruzewski, Contracting Officer, 401-736-1764
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to repair carports
at USCG ISC Boston Family Housing sites in Bedford, Beverly,
Randolph, and Hull, Massachusetts. The base portion of the
contract is for a total of 39 carports with an option of 16
additional units in Randolph, MA. Work includes, but is not
limited to, the demolition of existing carport framing and
replacement with new treated lumber columns and braces; removing
and replacing carport ceilings with new plywood sheathing and
vinyl siding; existing joists and headers shall be covered
in aluminum sheets. All existing components are coated with
lead containing paint. The estimated cost of this project
is between $25k and $100k. SIC code is 1751. Solicitation packages
to be available ooa November 24, 1997. Solicitation packages
may be obtained by submitting a written request with a non-refundable
check for $20 (payable to U.S. Coast Guard) to: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: R. Kruzewski. Requests will be honored until
supply is exhausted. The due date for receipt of offers is
December 17, 1997. This project 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-302 SN138284)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR LIGHTING FOR TAXIWAYS T1 AND T4 AT THE NAVAL
AIR WEPONS STATION, CHINA LAKE, CA.
SOL N62474-97-B-1884
DUE 012298
POC Diane Steel, Contract Specialist 760-939-4401, Victoria D.
Wintjen, Contracting Officer, 760-939-4401
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION -- REPAIR LIGHTING FOR TAXIWAYS T1 AND T4 -- Due
to administrative difficulties the Pre-solicitation notice
which appeared in the CBDNet on October 22 1997, Submission
No. 136343 is CANCELLED.
CITE: (W-302 SN138286)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC UNITS, FAMILY HOUSING AREAS, FORT STEWART,
GA
SOL W33Q9X-7099-0001
DUE 121197
POC POC Mae Riggens, (912) 767-8438, Nina Jodell, Contracting
Officer, (912) 767-8466
DESC: The Army requires a contract to Replace HVAC Units in Family
Housing Areas 3, 5, 7, & 18, Fort Stewart, Georgia. The magnitude
of this project is between $250,000 and $500,000. The SIC is
1711. This acquisition is open to all responsible business
concerns. There is a nonrefundable $25.00 charge for the solicitation
package. A cashier's check, money order or company check only,
made out to the US Department of Treasury will be accepted.
All requests must be submitted in writing to the above address.
When requesting a package please indicate the synopsis number
and the title of the project.
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-302 SN138305)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOUTHEAST ALASKA VISITOR CENTER LEARNING CENTER ALTERATIONS
SOL R10-05-98-02
DUE 123097
POC Contact Person, Robin Airozo (907) 228-6244; Contracting
Officer, Stephen Patton (907) 228-6240
DESC: Interior alterations to the Southeast Alaska Visitor Center
to provide for a new Learning Center. The work involves modifications
to an existing room to create a Learning Center and includes
cutting and drilling of concrete, drywall demolition and construction,
painting, finish carpentry, plumbing and mechanical additions
and modifications, electrical and lighting modifications,
and installation of an operable partition. The Southeast Alaska
Visitor Center is located in Ketchikan, Alaska. The estimated
price range is between $100,000 and $250,000. The work must
be completed within 90 calendar days following the issuance
of the Notice to Proceed. The Government anticipates issuing
the Notice to Proceed not later than February 1, 1998. Telephone
requests for the solicitation will not be honored. Written
or fax requests should reference solicitation R10-05-98-02.
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
All responsible sources may submit a bid which will be considered.
LINKURL: None
LINKDESC:
EMAILADD: webuy@ktn.net
EMAILDESC:
Office
CITE: (W-302 SN138355)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STORM WATER SYSTEM UPGRADE - PROJECT A, NAVSTA INGLESIDE,
TX!!
SOL N62467-97-C-0922!!
DUE 121897
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work inclludes grading and drainage improvements, irrigation
and landscaping. Contract completion is 165 days. Contract
price is between $100,000 - $250,000. Plans and specifications
should be available on or about 18 November 1997 and will be
distributed until the supply is exhausted. Bid Opening Daate
is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our mailing address for bid package
requests is: Officer in Charge of Construction, Bldg 19, Naval
Air Station, 8851 Ocean Dr., Suite 101, Corpus Christi, TX
78419-5525. Our fax number is 512/939-2154*****
CITE: (W-302 SN138372)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STORM WATER SYSTEM UPGRADE - PROJECT C, NAVSTA INGLESIDE,
TX!!
SOL N62467-97-B-0924!!
DUE 121897
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work includes grading and drainage improvements. Contract
completion is 165 days. Contract price is between $100,000
- $250,000. Plans and sspecifictions should be available on
or about 18 November 1997 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for requests for bid packages
is: Officer in Charge of Construction, Bldg 19, Naval Air Station,
8851 Ocean Dr., Suite 101, Corpus Christi, TX 78419-5525. Our
fax number is 512/939-2154*****
CITE: (W-302 SN138389)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: Z--MAINTENANCE PROGRAM FOR AIRCRAFT
SOL N/A
DUE 111497
POC Larry K. Park , (405) 680-3409
DESC: The U.S. Marshals Service intends to negotiate on a sole
source basis for Computerized Maintenance Planning Service
(COMPS) in Oklahoma City, OK . Negotiations will be conducted
with Daniel Systems Inc, 4391 NW 150th St., Opa Locka Airport,
Opa Locka, Fl 33054-2360, as they are the present contractor
for referenced services. It is anticipated that a one year
contract will be negotiated. See Note 22.
CITE: (W-302 SN138393)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR HAPPY VALLEY FUEL STORAGE TANKS 134, 156 AND
127, U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-97-B-6814
DUE 021098
POC Contact the Overseas Operator and ask for U.S. Naval Base,
Guantanamo Bay, Cuba, extension 4162/4814, or direct dial 011-5399-4162/4814
or FAX to 011-5399-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Supv. Contract Specialist
DESC: The work includes repairs to two 27,000 barrel cut and
cover welded steel tanks and one 17,000 barrel aboveground
welded/riveted steel tank. The repairs include structural work,
sandblsting and coating, and piping work. The work also includes
installation of control valves, level gauges, high level alarms,
and incidental related work. Tank 127 will be converted from
DFM to MOGAS storage which will require the installation of
a floating pan roof. Tentative issue date of solicitation is
23 December 1997. Bid opening date of 10 February 1998 is approximate.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. SIC Code is 1799. The related small business
standard is $7,000,000.00. Period of performance is 255 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.
CITE: (W-302 SN138374)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPLACE BUILT-UP ROOF
SOL 572-009-98
POC Richard W. Powell, (352) 374-6033, Karen S. Beaty, (352)
374-6086
DESC: Furnish all labor, materials, equipment, and supervision
required replace built-up roof of main hospital building. Work
includes removal, disposal of existing roof components and
installation of new insulated built-up roof in north, central,
and south portions of Building No. 1, demolition, asbestos
abatement, mechanical and electrical, thermal and moisture
protection, insulation, general new construction, alterations,
and certain other items according to plans and specifications.
Cost range of this project is between $1,000,000 and $2,000,000.
A refundable deposit of $100 (make checks payable to VA Medical
Center, Gainesville, FL, personal checks not accepted) is required
for each set of plans and specifications. Bidding documents
will be available o/a Nov. 18, 1997. Bid opening date will
be o/a Dec.18, 1997. Request for bid package must be in writing.
Include mailing address, contact person, telephone number and
fax number. SIC for this project is 1761.*****
CITE: (W-302 SN138377)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STORM WATER SYSTEM UPGRADE - PROJECT B, NAVSTA INGLESIDE,
TX!!
SOL N62467-97-B-0923!!
DUE 121897
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
DESC: The work includes grading and drainage improvements. Contract
Completion is 165 days. Contract price is between $250,00 -
$500,000. Plans and specifications should be available on or
about 18 November 1997 and will be distributed until the supply
is exhausted. Bid Opening Date is only an estimated date. No
telephone requests for solicitation packages will be accepted.
Our mailing address for requests for bid packages is: Officer
in Charge of Construction, Bldg 19, Naval Air Station, 8851
Ocean Dr., Suite 101, Corpus Christi, TX 78419-5525. Our fax
number is 512/939-8608*****
CITE: (W-302 SN138381)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--NURSE TRAINING FACILITY, BLDG. 41, WRAMC, WASHINGTON,
DC
SOL DACA31-98-B-0009
DUE 121097
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler, Contract
Specialist @ (410) 962-3475
DESC: Z--Nurse Training Facility, Bldg. 41, WRAMC, Washington,
DC. Estimated cost is between $1,000,000.00 and $5,000,000.00.
Completion no later than 395 calendar days. Construction consists
of modifying the first floor of Building 41 to accommodate
the Nurse Education Training Center. Work will include demolition
of interior partitions and finishes, installation of steel
tubes and columns beneath the first floor slab, sound attenuation
insulation, sand and refinish existing wood flooring, VCT floor
finish in corridor areas, vinyl composition tile in support
areas, sheet vinyl flooring in lab, ceramic tile floor and
wall finish for toilet room areas, vinyl wall base and painted
gypsum wallboard framed with metal studs, replace one exterior
window, suspended acoustical ceiling tile, gypsum wallboard
ceilings for corridor areas, repair/replace damaged woodwork,
repair damaged plaster work with gypsum wallboard, relocate
existing ductwork, plumbing, conduit and fire protection items,
HVAC upgrade, provision for the handicapped, installation of
carpet. The project will involve the removal of vinyl asbestos
floor tile and lead paint abatement. Fitout of the area will
include new fire extinguishers, pull station, horn and strobe
locations, exit signage and sprinkler head locations. No exterior
work is involved. Issuance o/a 10 November 1997. Contractors
are encouraged to provide their Federal Express or UPS account
number at the time of request or have them picked up. In order
to comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid which shall be considered by the agency.
NOTE: This procurement is 100% set-aside for small business.*****
CITE: (W-302 SN138390)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Branch, 104 Barksdale Street, Hanscom
AFB MA 01731-1806
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAMINATED SOIL FROM BUILDING
1728, HANSCOM AFB MA
SOL F19650-98-Q0026
DUE 111497
POC Cindy Lewandowski, Contract Specialist, 617-377-2241 Hayley
Philbrick, Contracting Officer, 617-377-3244.
DESC: The Air Force intends to issue a full and open competitive
request for quotations to remove asbestos contaminated soil
at Hanscom AFB MA. This work includes but is not limited to
providing all labor, materials, equipment and transportation
to containerize, transport, and dispose of the soil in accordance
with Massachusetts Department of Environmental Protection regulations.
The Government will be responsible for providing an industrial
hygienist and will perform all soil sampling and testing. Parties
interested in providing a quote must be certified in asbestos
removal. A firm fixed price purchase order is planned with
an expected period of performance of 30 calendar days after
award. The magnitude of this purchase order is between $25,000
and $100,000. All interested parties should respond in writing
only within 15 calendar days of this notice. A site visit is
tentatively scheduled for November 14, 1997 at 10 AM and quotes
are tentatively due 18 November 1997. Contractor will complete
the work in strict accordance with the statement of work available
from Hanscom AFB construction contracting. Send response with
name, address, telephone number and project name to ESC/ PKOC,
104 Barksdale Street, Hanscom AFB MA 01731-1806, attn Cindy
Lewandowski, phone 617-377-2241. Faxes are welcomed at 617-377-3118.
Any questions are to be directed to Ms. Lewandowski.
CITE: (I-302 SN138399)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--NURSE TRAINING FACILITY, BLDG. 41, WRAMC, WASHINGTON,
DC
SOL DACA31-98-B-0009
DUE 121097
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler @ (410)
962-3475
DESC: Reference CBD Announcement, Submission No. 138390: Full
size plans and specs (33) $75.00. Half size plans and specs
(33) $65.00. NON-REFUNDABLE. Make company check or money order
payable to FAO, USAED-Baltimore (No cash Accepted).
CITE: (W-302 SN138423)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FAIRING, BOMB RACK (TAIL CONE ASSEMBLY). USE ASTM
B221 IN LIEU OF QQ-A-200/9.
SOL SP0770-98-Q-MB35
DUE 111997
POC Contact: Sarah heyward (614)692-1054 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97260000752 NSN 1095-01-372-3705, CAGE 02387
Part No 1348AS508 CAGE 30003 Part No 1348AS508 fairing, bomb
rack (tail cone assembly). in accordance with Naval Air Systems
Command drawing 1348AS508, code 30003. 6 -EA Del to comm 757-444-7831
DSN 564-783 Del by 90 days after date of award. 18 -EA Del
to comm 757-444-7831 DSN 564-783 Del by 90 days after date
of award. 16 -EA Del to comm 757-444-7831 DSN 564-783 Del by
90 days after date of award. 28 -EA Del to comm 757-444-7831
DSN 564-783 Del by 90 days after date of award. 4 -EA Del to
comm 757-444-7831 DSN 564-783 Del by 90 days after date of
award. 28 - EA Del to comm 757-444-7831 DSN 564-783 Del by
90 days after date of award. see NOTE(S)1. small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P O Box 3990, Columbus, OH. 43216-5000, by FAX (614)6922998
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-302 SN138100)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-97-X-9996
DUE 121297
POC Contact: name/phone: James Jarvis/CEBF-GCQ/614-692-7656.
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97177002109 NSN 1240-01-186-1796, CAGE 09205
Part No 242387 CAGE 22669 Part No 242387 CAGE 46555 Part No
242387 CAGE 8F963 Part No 242387 material: glass, optical 16
-EA Del to Mechanicsburg PA 17055 Del by 15 Dec 97. Buyer's
name: James Jarvis/CEBF-GCQ/614-692-7656. Co name: Lawrence
R. Grote/614-692-7669. Item identification: window, optical
Instrument 1240011861796. No drawings are available. Lockheed
(09205) P/N 242387; Hughes Danbury (8F963) P/N 242387. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 5-9 10-14
15-19 20-24 25-29 0-0. PR quantity: 16 EA. line 1 quantity
16 DODAAD destinations SW3100 mechnicsburg PA 17055-0789. More
than 3 destinations: N. delivery schedule: 16 delivered IN
180 days. Set-aside type: G, unrestricted (sole Source/single
Source) (no preference). Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138162)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-98-Q-A041
DUE 121297
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97283000473 NSN 1240-01-384-2012, cell assembly,
optic Litton Systems Part No 60511572-29 part numbered item.
Products offered clause applies. PR quantity: 195 each various
increments solicited: 50-99; 100-149; 150-199; 200-249; 250-299.
195 EA Del to Mechanicsburg, PA 17055-0789 delivery schedule:
180 days ADA size standard: 750 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138164)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--BREECH PLUG ASSEMBL
SOL N0010498QLA99
DUE 121797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-214-5395-ED, SPEC NR TDP VER 003, Qty 13
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , 49 Sups Sum Holloman Afb NM , Class Set Aside, See Note
9 (ACNSPCC1029060-123)
CITE: (I-302 SN138333)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--INFRARED (IR) ILLUMINATING HAND GRENADE
SOL DAAE30-98-R-0400
DUE 120198
POC Janice Finkelstein, Contract Specialist, 201-724-7510
DESC: The US Army TACOM-ARDEC has a requirement for a non-developmental
item (NDI) to provide illumination for friendly forces equipped
with night vision devices. The IR illuminating grenade will
be employed by individual soldiers in close combat to mark
friendly ground positions and threat targets, for signaling,
and for use in military operations in built-up areas by providing
IR illumination in dark rooms and tunnels. This grenade can
also be rigged as a trip flare, warning device, or for employment
in decoy operations. The resultant contract will be a firm
fixed price type for 1,000 units, with an additional 20 inerts
and 34 modified also there will be an option for up to an additional
17,000 units. A draft Request for Proposal (RFP) shall be disseminated
through the Internet (address: "http://procnet.pica.army.mil"),
issued for industry review and comment. The significant sections
of the draft shall be posted as they become available. Any
and all comments to the draft would be appreciated within ten
(10) days of their issuance. Upon issuance of the Final Request
for Proposal any prospective offeror will be required to submit
50 test samples within sixty (60) days from date of publication
of the RFP, at no cost to the Government. Test samples will
be subjected to technical testing and as such will be evaluated
and scored in accordance with the required evaluation criteria
that will be set forth in the RFP. All responses to this notice
shall be done so in writing in the English language. See numbered
Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-302 SN138397)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--CCU-4 A CART, PARA ACT
SOL F42630-98-Q-60703
DUE 120897
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 1377-01-168-4419ES P/N: 6046100, Parachute
actuator cartridge, length 1.12", diameter 0.44", predominant
material aluminum and is ballistically initiated. 303ea. Applicable
to: T-37 Acft. Destn: FMS Countries. Delivery: 30 Sep 98 43
ea 31 Dec 98 260 ea The approximate issue/response date will
be 18 Nov 97. The anticipated award date will be 08 Dec 97.
Written procedure will be used for this solicitation. To: Scot
Inc, Downers Grove Il 60515-0705. 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-302 SN138417)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--REMOVER,AIRCRAFT CA
SOL F42630-98-R-60719
DUE 121897
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 1377-01-346-2223ES P/N: 1253-1, The remover
consists of a steel housing/cylinder assy with a steel piston.
there is a. 5 in. radius spherical knob on the piston end &
at the other end is a gas inlet port. Total overall length
is 18.9 in., Total weight is 7.75 lbs. It has two. 562 in.
Trunnion ears attached 2.650 in. from the inlet port end. Pon
application of 400-600 psi gas pressure to the inlet port,
two firing pins strike two PVU-1/A primers igniting the output
charge thus causing the piston to stroke to a total length
of 26.00 inches. 38ea. Applicable to: F-117. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 98 38 ea The approximate
issue/response date will be 18 Nov 97. 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-302 SN138418)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 METEROLOGICAL
SOL F42630-98-R-60792
DUE 121897
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 1340-00-255-7289 P/N: 00-0440-0010, P/N 70J2151
To measure verticle profiles at atmospheric temperatures and
wind between 80,000 - 240,000 ft altitude. 20ea. Applicable
to: Met Pro Pwn 11a. Destn: FMS Countries. Delivery: 29 May
98 20 ea The approximate issue/response date will be 18 Nov
97. To: Aerospace Systems Inc, . To: Space Data Corp, Phoenix
AZ. 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-302 SN138419)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, AIRC RAM AEROSPACE MECHANISMS INC
SOL SP0460-98-Q-4316
DUE 112597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC.. for copies of R FQ solicitations,
contact the buyer; T. Merhout, BU711, (804) 279-5591, contracting
officer: LT James C. mart IN.
DESC: PR-NO: YPG97246000689 NSN 1560-01-445-4481, 35 -EA Del
to new cumberlanc PA 17070 45 -EA Del to Stockton CA 95296
delivery schedule: 200 DARO manufacturer: Ram aerospace, part
number: TL10826-101, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. only one Source (NOTE 22). drawing
approval required; unrestricted; intended Source: Ram aerospace;
DSCR does not currently have an approved technical data package
available for this NSN; other than full and open comp (10 U.S.C.
2304 (C) (1)) (sole Source) FAR 6.302-1.
CITE: (I-302 SN138071)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--FAIRING, AIRCRAFT LOCKHEED AERONAUTICAL SYSTEMS
CAGE 98897
SOL SP0460-98-Q-4333
DUE 121397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from ANNOU0CEMENT, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, BU716, (8 04) 279-4289, contracting
officer: Melissa Miles.
DESC: PR-NO: FPG97296000521 NSN 1560-00-830-1559, Tech data package
availa ility: 6 EA Del to New Cumberland PA 17070 delivery
schedule: 525 DARO manufacturer: Lockheed aeronautical stystems
part number: 4W12511-159A, specitfications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted; Automated
Best Value Model: the final government award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Only one
Source (NOTE 22) all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN138072)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--COMPARTMENT, PARACHUTE TELEDYNE RYAN AERONAUTICAL
CAGE 78022
SOL SP0460-98-R-0265
DUE 122997
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 K. Gholson/be 976/804-279-3296
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG97269000448 NSN 1560-01-037-9036, compartment,
parachute Teledyne Ryan aeronautical CAGE 78022 P/N 124F441-5
Sources: whitrock Aviation CAGE 0DWM0 29 -EA Del to Norfolk
VA 23511-3392 Del 150 DARO 31 -EA Del to Stockton CA 95296
Del 150 DARO intended Sources: Teledyne Ryan aeronautical CAGE
78022 and whitrock Aviation CAGE 0DWM0. More than one Source.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-302 SN138085)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--BRACKET, ELEVATOR A LOCKHEED-MARTIN CORP.
SOL SP0460-98-Q-4326
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU911, (804) 279-5581, contracting
officer: Martha F. Hoyle.
DESC: PR-NO: YPG97279001013 NSN 1560-00-588-6242, Tech data package
availability: 9 -EA Del to Richmond VA 23297 delivery schedule:
180 DARO manufacturer: Lockheed Martin Corp, CAGE 98897 drawing
approval required; QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23);
part number 350285, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; unrestricted; Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138087)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--TUBE ASSEMBLY, BLEED AID (SST) LOCKHEED-MARTIN CORP.
CAGE 98897
SOL SP0460-98-Q-4325
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU911, (804) 279-5581, contracting
officer: Martha F. Hoyle.
DESC: PR-NO: FPG97279001043 NSN 1560-00-871-3912, Tech data availability
22 -EA Del to Robins AFB GA 31098 delivery schedule: 60 DARO
manufacturer: Lockheed Martin Corp, CAGE 98897 drawing approval
required; QPL - FAR 52.209-1 OR 52.209-2; part number: 370916-7
Rev "E", specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. unrestricted; Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138113)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR ASSEMBLY, GUN GAS
SOL SP0475-98-Q-3211
DUE 121797
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/Pu BV413/804-279-5114/fax 804-279-6078/cont racting
officer Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG97237000392 NSN 1560-00-948-7460, deflector assembly,
gun gas Northrop Corp, CAGE 76823, P/N 6-54850-5 Rev N. Sources:
Sierra Tech CAGE 9U283, Hill Industries CAGE 55064, Skyspares
Parts CAGE 6M132. special QAP 106. origin inspection required.
unrestricted. 36 - EA Del to Barstow CA 92311 Del by 120 DARO.
ABVM. the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitations.specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-302 SN138119)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--FAIRING, CANOPY
SOL SP0460-97-Q-BQ15
DUE 120397
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/BV418804-279-6405/fax 804-279-6078 OR 4300/co ntracting
officer/Kimberly/804-279-3624
DESC: PR-NO: YPG97238000333 NSN 1560-01-246-6382, fairing, canopy,
McDonnell Douglas Corp CAGE 76301, P/N 74A350722-2016. origin
inspection required. NOTE 22. 211 -EA Del to Jacksonville FL
32212-0097 Del by 180 DARO. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138121)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, AIRCRAFT LOCKHEED-MARTIN CORP., CAGE: 98897
SOL SP0460-98-Q-4327
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU911, (804) 279-5581, contracting
officer: Martha F. Hoyle.
DESC: PR no: YPG97281000398 NSN 1560-01-371-2820, 6 -EA Del to
Richmond VA 23297 delivery schedule: 180 DARO manufacturer:
Lockheed Corp, CAGE 98897 part number: 337907-111 Rev "BM",
specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
government. drawing approval required; QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23); unrestricted; Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138125)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SUPPORT, WING BRACE LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-98-Q-4324
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: M. Miles, BU810, (8 04) 279-3318, contracting
officer: LT James C. Martin.
DESC: PR-NO: YPG97288000146 NSN 1560-00-279-8925, Tech data package
availability: 20 EA Del to Richmond VA 23297 delivery schedule:
225 DARO; intended Source Lockheed. Manufacturer: Lockheed
Martin Corp QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) part number:
1209750-101, specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted; Automated Best Value Model:
the final contract award decision may be based upon a combination
of price performance and other evaluation factors as described
in the solicitation. other than full and open comp 10 U.S.C.
2304(C)(1)) (sole Source) FAR 6.302-1. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138128)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200002
DUE 111097
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 18 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM NOV 10, 1997. Telephone requests will not be accepted.
Only written and telefax requests will be honored. The telefax
number is (919) 335-6496. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. (AC1028054-04)
CITE: (I-301 SN138028)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE DRUM ASSEMBLY. ON A-6 AIRCRAFT.
SOL SP0770-98-Q-MC64
DUE 121297
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97280003464 NSN 1650-00-409-1556, CAGE 70210
Part No 953911-1 Brake drum assembly. Airesearch manufacturing
Co (70210) P/N 953911-1 166 -EA Del to New Cumberland PA 17070
Del 150 days after date of award. Solicitation not available
until 15 days after date of award. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-302 SN138103)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--GPS AUXILIARY SWITCH MATRIX UNITS
SOL N00019-95-G-0208
POC Ann Phan, Phone (301)757-5250, AIR-2.3.2.2.6
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-95-G-0208 with Lockheed
Aeronautical Systems Company (LASC) in Marietta, Georgia to
procure 71 Auxiliary Switch Matrix (ASM) units to support FY99
installations of 71 Global Positioning Systems (GPSs) in P-3C
aircrafts. This ASM was designed in conjunction with the P3-C
Communications Improvement Program (CIP), a common box also
required in the GPS program. LASC is the only known source
with the necessary technical expertise, engineering drawings,
data and experience to perform this effort. The Administrative
Contracting Officer will conduct negotiations with LASC for
this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-302 SN138147)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--MASK ASSEMBLY, OXYGE SCOTT AVIATION (15927) P/N
651-475-3 IS AN
SOL SP0920-98-Q-A034
DUE 120897
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97289000566 NSN 1660-01-046-5718, mask assembly,
oxyge Scott Aviation (53655) P/N 651-280D part numbered item.
Products offered clause applies. PR quantity: 66 each various
increments solicited: 1-66; 67-120; 121-180. 39 EA Del to Stockton
CA 95296-0130 27 EA Del to New Cumberland PA 17070-5001 delivery
schedule: 180 days ADO set-aside type: G unrestricted (sole
Source/single Source)(no preference) size standard: 1000 point
of contact: Eric Miller/614-692-7627 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-302 SN138169)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--HOUSING, CONTROL
SOL SP0920-98-Q-A033
DUE 121297
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001530 NSN 1660-00-341-7212, housing, control
Alliedsignal (70210) P/N 96064 no releasable data sufficient
for manufacturing purposes. Part numbered item. Products offered
clause applies. PR quantity: 26 each various increments solicited:
5-10; 11-20; 21-30; 31-40; 41-50. 26 EA Del to Stockton CA
95296-0130 delivery schedule: 180 days ADA size standard: 1000
point of contact: Renee Frederick/614-692-7609 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138172)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--OVERHAUL OF E-2C AIRCRAFT PROPELLERS
SOL N00019-95-G-0026
DUE 120697
POC Molly Akin, Phone, (301) 757-7033; Contracting Officer Terrence
O'Connell
DESC: The Naval Air Systems Command intends to contract with
Hamilton Standard Division of United Technologies for the overhaul
and repair of E-2C aircraft propellers. Hamilton Standard is
the designer, developer and manufacturer of the propeller (part
number 54460-1) for the E-2C aircraft and has a forty year
investment in the design, development, production and maintenance
of the E-2C propeller. Additionally, Hamilton Standard is the
only known source capable of performing the overhaul and repair
of aircraft propeller ship sets, which meet the aircraft specification,
within the timeframe required. For subcontracting opportunities,
contact Mr. William Hack at 860-654-4015. See Note 22. NAVAIR
Synopsis No. 20020-98.
EMAILADD: akinmk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-302 SN138275)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200004
DUE 111097
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200004 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is a restricted
small business set-aside acquisition. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. These items are utilized on the HH-65A aircraft.
Item number 1, Piston, NSN 1630-01-HS1-2527, P/N 5003424, quantity
required: 400 each, Cage Code 0B9R9, Item number 2, Bolt, NSN
5305-01-HS1-3173, P/N GY164MS-P28, Cage Code 0B9R9, quantity
required: 200 each, Item number 3, Plate, Backing, Brake, NSN
1630-01-442-3996, P/N 5002588-1, Cage Code 0B9R9, quantity
required: 50 each, Item number 4, Disc, Brake, NSN 1630-01-333-9493,
P/N 5003648, Cage Code 0B9R9, quantity required: 100 each.
Items are to be delivered no later than 60 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.219-6
Notice of Total Small Business Set-Aside (JUL 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995), also addenda to FAR 52.212-1 Instructions to Offerors
Commercial Items (Oct 1995), the award will be made based on
an "all or none" quotation only; FAR 52.212-2 Evaluation -
Commercial Items (Oct 1995) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price, past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. Closing date and time for receipt
of offers is November 11, 1997, 3:00 PM, Eastern Standard Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. This Notice is for Informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
woman-owned and disadvantage business enterprises to acquire
short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. (AC1029058-03)
CITE: (I-302 SN138313)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--ADDITIONAL CONVENTIONAL BOMB MODULE (ACBM) PROGRAM,
ENGINEERING DESIGN, TEST, AND PRODUCTION
SOL F33657-97-R-0024
POC Contract Negotiator, Capt Thad Kirchgessner/Contracting Officer,
Betty Gillespie, (937) 656-5054/(937) 656-5053
DESC: Directorate of Contracting, B-1B System Program Office,
Attn: ASC/YDK. This CBD announcement constitutes a Notice of
Contract Action (NOCA). The B-1B System Program Office (SPO),
Aeronautical Systems Center, ASC/YD, announces the Additional
Conventional Bomb Module (ACBM) Program is being conducted
for the B-1B aircraft. The program consists of the engineering
design, test, and production of up to 6 new ten-carry Conventional
Bomb Modules (CBM) under the basic contract, and priced options
for an additional 8 CBMs under an option 1 and up to 37 CBMs
under an option 2, as funds become available. The CBM is required
to carry ten (10) Cluster Bomb Units (CBU-87/-89/-97) or ten
(10) Wind Corrected Munitions Dispensers (WCMD) (CBU-103/-104/-105).
The CBM is required to be compatible with MIL-STD-1760 WCMD
weapons and will be certified for conventional weapon use only.
The purpose of this synopsis is only to update industry regarding
the status of the B-1B Additional Conventional Bomb Module
(ACBM) Program. The Air Force is anticipating awarding a contract
in the first quarter of FY 98 to Boeing North American Aircraft
Division, Seal Beach, CA, using the authority of FAR 6.302-1(a)2(ii),
"Only one responsible source and no other supplies or services
will satisfy agency requirements." 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 proposal 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. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Michael
S. Coalson, ASC/SYI, WPAFB, OH at (937) 255-9279, ext. 232,
with serious concerns only. Direct all routine communication
concerning this acquisition to Capt Thad Kirchgessner or to
the Contracting Officer, Mrs. Betty Gillespie, at (937) 656-5053
or 656-5054. Inquiries as to any future subcontracting opportunities
shall be directed to Ms. Maureen Bennett, Boeing North American
Aircraft Division, Seal Beach, CA at (562) 797-4562. See Note
22.
CITE: (W-302 SN138325)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--BACKLASH ASSY
SOL DAAE20-97-R-ORAL
POC Contract Specialist, Linda Hultman, (309) 782-3392, PCO:
Kristan Reed (309) 782-6736
DESC: DESC: 4931-01-174-9265, Part Number 05606 217F938,
The item to procure is a. Requirements are 9 ea Backlash Assy.
FOB is Origin. For use on the Cobra Helicopter. Estimated issue
date is 14 Nov 97. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Note 22 applies.
Published for subcontracting purposes only. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-302 SN138392)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Procurement Branch, U.S. Coast Guard ELC, 2401 Hawkins
Point Road, Mail Stop 26, Bldg. #31, 2nd Fl, Baltimore, MD
21226
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N/A
POC Point of Contact - Contact Sharon Johnson, Contract Specialist,
(410) 762-6465, Nancy M. Dean, Contracting Officer, (410) 762-6461
DESC: NSN: 1) 2040-01-295-3207, Metal Door, 2) 2040-01-304-3609,
Metal Door, 3) 2040-01-294-3545, Metal Door, 4) 2040-01-297-2212,
Metal Door, 5) 2040-01-297-2213, Metal Door, 6) 2040-01-304-6448,
LH Door, 7) 2040-01-297-2211, RH Door, 8) 2040-01-304-4291,
LH Door, 9) 2040-01-298-5741, Hatch, 10) 2040-01-293-5642,
Hatch, and 11) 2040-01-297-7880, Hatch. All items will be accompanied
by its own individual specification. It is anticipated that
a requirements contract will be awarded with a base year and
four (4) option years. Delivery for all items will be 90 days
after issuance of individual delivery orders. Items to be delivered
to U.S. Coast Guard ELC, 6751 Alexander Bell Drive, Columbia
MD 21046-2102. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting officer listed above.
See numbered note 1 & 26. (AC1028054-08)
CITE: (I-301 SN138031)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
SOL N0010498QBE16
DUE 121697
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-2090-01-177-9883-X5, SPEC NR TDP VER 005, Qty 13
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
complete and adequate technical data is not available., See
Notes 9,22 (ACNSPCC1028057-117)
CITE: (I-302 SN138302)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--COMPONENT REPAIR PARTS
SOL N00406-98-R-5002
DUE 112097
POC Judy Gregg (360) 476-7174 M. Evonick (360) 476-7265
DESC: ERROR--CBD submission number 131714 dated October 06, 1997
has been cancelled in its entirety.
CITE: (W-301 SN138042)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING SEGMENT
SOL F41608-97-R-45427 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Correction: The following changes are being made to this
Synopsis: The NSN is hereby changed to read as follows: From:
2840-NC-D01-5967PT, TO: 2840-01-445-4017PT. Qualification Requirements
IAW FAR 9.202(a) are not applicable to this requirement. The
approximate issue/award dates are changed as follows: Approximate
issue date 23 Nov 97, Approximate award date: 01 Jan 98. See
Note (s) 22, 23, 26.
CITE: (I-302 SN138050)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCH RING
SOL F41608-98-R-0029
DUE 121897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-295-1632PT P/N: 4074574, Size: 27"
Diameter X 1" High Pred Matl: AMS 4972 or 4973 Titanium Alloy
Function: Transmit motion to position vanes. A FFP Requirements
solicitation will be issued with a Basic Year BEQ of 45 each
and a 1st year option BEQ of 24 each, 2nd year option BEQ 24
each. Delivery: 25 each 120 days computed from the end of the
month in which order is received by the contractor and continue
at the rate of 25 each by the end of each month thereafter
until complete. Notes 23 and 26 apply. 1EA. Opt 01 24 EA, Opt
02 24 EA Applicable to: F100/200/220. Destn: Kelly Afb, Texas.
Delivery: 29 MAY 98 45 ea 31 MAY 99 24 ea 31 MAY 99 24 ea Alternate
delivery quantities: Alt A Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 18 Nov 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 23,26.
CITE: (I-302 SN138054)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, OIL PUMP
SOL SP0480-98-R-0305
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: YPG97262000909 NSN 2835-00-111-8035, housing, oil
pump Alliedsignal Inc (CAGE 99193) P/N 899654-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
143 -EA Del to Tracy CA 95376-5000 Del 154 days. Option to
Inc qty - 100%. Unrestricted. Sole source. Only one Source.
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated award date is 01/23/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN138084)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, LABYRINTH
SOL SPO480-98-Q-9204
DUE 120397
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or phone DSCR Attn: dscr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Contact the buyer.
Crystal Ober, BL371, 804-279-3717. Contracting officer: Martha
M. Gay, 804-279-3717.
DESC: PR-NO: YPG97294000181 NSN 2840-00-118-9651, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 84 -EA Del to New Cumberland
PA 17070 60 days ARO. 27 -EA Del to Barstow CA 92311 60 days
ARO. Mfr - General Electric Co., (CAGE 99207), part number:
4010T01P02 Rev. "R". Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Other than full and open (10 U.S.C. 2304(C)(1))(far 6.302-1).
more than one Source. ABVM applies. Total small business (SB)
set-aside (NOTE 1). Part 12, acquisition for commercial parts
(NOTE 26). Intended Sources: aircraft precision Products (CAGE
97123), Middleton Aerospace Corp (CAGE 50908), Palmer Mfg Co
Inc. (CAGE 24115). All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-302 SN138089)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. ( CYLINDER LINER SERVICE KIT).
IN FAIRBANKS MORSE DIESEL ENGINE
SOL SP0760-97-Q-1542
DUE 112197
POC Contact: name/phone Brenda O. Rupe (614) 692-1147 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: YPC97247000804 NSN 2815-01-025-1213, CAGE 82796
Part No 16607648V cylinder sleeve, engine, (cylinder liner
service kit) as used in Fairbanks Morse Diesel engine model
38D8 1/8. Coltec Industries P/N 16607648V. 6 -AY Del to Tinker
AFB OK 73145-9013 Del by 180 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: Coltec
Industries. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combintation of price and past
performance as described in this solicitation.
CITE: (I-302 SN138093)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--DISK AND HUB, TURBINE
SOL SP0480-98-R-0127
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: FPG97210000765 NSN 2840-01-048-9452, disk and hub,
turbine General Electric Co (CAGE 99207) P/N 4015T04G03 Rev
"D" DTD 6 May 83 acceptable Sources: samsung aerospace Industries
LTD (CAGE 1FX82) orenda aerospace Corp (CAGE 35013) 10 -EA
Del to New Cumberland PA 17070 Del 160 days. 14 -EA Del to
Tracy CA 95376-5000 Del 160 days. Option to Inc qty - 100%.
Unrestricted. Sole source. More than one Source intended. Ref
to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138109)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--STATOR, GEARBOX, FAN
SOL SP0480-98-R-0349
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: YPG97282001641 NSN 2835-01-034-6943, stator, gearbox,
fan Alliedsignal Inc Alliedsignal Engines (CAGE 99193) P/N
367261-2 Lynn electronics (CAGE 19151) 85 -EA Del to New Cumberland
PA 17070 Del 186 days. 96 -EA Del to Barstow CA 92311 Del 186
days. Option to Inc qty - 100%. Ref to NOTE 26, part 12, acquisition
of commercial items. Unrestric Ted. More than one Source intended.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitaiton. Anticipated award
date is 01/23/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-302 SN138127)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL 972270166
DUE 121897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 12867 EA
, Delivery FOB Origin, Approx Due Date O/A Dec 18 97-----.
Drawings are not available. Since this is is "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI1029059-095)
CITE: (I-302 SN138319)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-0128
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: YPG97120000675 NSN: 2925-01-190-9352, igniter, spark,
gas turbine engine Source control item General Electric Co
(CAGE 07482) P/N 1156M91P09 Rev "AB" DTD 07 Mar 95 exceptions:
parts shall be identified per MIL-STD-130 using applic able
drawing(S). Use MIL-S-008879 in lieu of MIL-S-8879 threads
shal be I/A/W MIL-S-008879. Approved Sources: champion spark
plug Co (CAGE 0AFL4) P/N CH31765 or P/N 1156M91P12 SL Auburn
Inc (CAGE 70673) P/N 0271357 373 -EA Del to New Cumberland
PA 17070 Del 348 days. 257 -EA Del to Tracy CA 95376-5000 Del
348 days. Option to Inc qty - 100%. First article test required.
Unrestricted. More than one Source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. Trade Agreements
Act (NOTE 12). ABVM the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Anticipa
Ted award date is 01/23/98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138076)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING, PUMP ONTIC ENGINEERING AND MFG INC.
SOL SP0480-98-Q-A149
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97219001105 NSN 2995-00-753-1470, bearing, pump
Ontic Engineering and Mfg Inc (CAGE 45934) P/N 901-042 215
-EA Del to Barstow CA 92311 Del 120 days. Other than full and
open comp (sole Source). QPL (NOTE 23). Ref to NOTE 26, part
12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN138077)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ARMATURE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A154
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97224000328 NSN 2915-00-096-5483, valve armature
Alliedsignal Inc (CAGE 06848) P/N 186959 85 -EA Del to Tracy
CA 95376-5000 Del 120 days. 60 -EA Del to Texarkana TX 75507
Del 120 days. 135 -EA Del to Barstow CA 92311 Del 120 days.
Other than full and open comp (sole Source). QPL (NOTE 23).
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138079)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR SIMMONDS PRECISION PRODUCTS
INC
SOL SP0480-98-Q-A157
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97227000417 NSN 2915-00-435-5622, parts kit,
actuator Simmonds Precision Products Inc Motion Controls Div
(CAGE 12511) P/N K118 125 -EA Del to Barstow CA 92311 Del 120
days. Other than full and open comp (sole Source). QPL (NOTE
23). Ref to NOTE 26, part 12, acquisition of commercial items.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitaiton. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138080)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, PROPORTIONER J C CARTER CO INC CAGE 86090
SOL SP0480-98-Q-A156
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97251000505 NSN 2915-01-268-1594, housing, proportioner
J C Carter Co Inc (CAGE 86090) P/N 43401 9 -EA Del to Tracy
CA 95376-5000 Del 120 days. 6 -EA Del to New Cumberland PA
17070 Del 120 days. Other than full and open comp (sole Source).
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138081)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, VALVE
SOL SP0480-98-Q-A147
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97254000445 NSN 2995-01-319-5903, body, valve
Parker-Hannifin Corp (CAGE 92003) P/N 2498939 10 -EA Del to
Richmond VA 23297 Del 120 days. Other than full and open comp
(sole Source). QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN138082)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY DCM MFG INC (46522)
SOL SP0480-98-Q-A152
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97259000562 NSN 2915-00-013-9925, valve assembly
DCM Mfg Inc (CAGE 46522) P/N C52846-G1 81 -EA Del to New Cumberland
PA 17070 Del 90 days. Other than full and open comp (sole Source).
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138083)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, STEM CUT OFF ALLIEDSIGNAL INC
SOL SP0480-98-Q-A143
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: FPG97253000312 NSN 2915-00-310-3556, shaft, stem
cut off Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 188862 90 - EA Del to New Cumberland PA 17070 Del
120 days. 90 -EA Del to Tracy CA 95376-5000 Del 120 days. Sole
source. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN138110)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SP0480-98-Q-A145
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: FPG97253000333 NSN 2995-00-100-1073, housing, oil
pump assembly, engine Allison Engine Co Inc (CAGE 63005) P/N
6871880 105 -EA Del to New Cumberland PA 17070 Del 120 days.
105 -EA Del to Tracy CA 95376-5000 Del 120 days. Sole source.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combin ation of price, past performance and other evaluation
factors as described in the solicitation. Specificat ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-302 SN138111)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-98-Q-A148
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: FPG97253000335 NSN 2995-00-700-3597, housing, oil
pump assembly Allison Engine Co Inc (CAGE 63005) P/N 6792266
35 -EA Del to New Cumberland PA 17070 Del 120 days. 35 -EA
Del to Tracy CA 95376-5000 Del 120 days. Other than full and
open comp (sole Source). QPL (NOTE 23). Ref to NOTE 26, part
12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN138112)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POWER ELEMENT VERNA
SOL SP0480-98-Q-A144
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: FPG97281000439 NSN 2915-00-626-5573, power element
verna Parker-Hannifin Corp Aerospace Group (CAGE 78943) P/N
U522047 60 -EA Del to New Cumberland PA 17070 Del 60 days.
60 -EA Del to Tracy CA 95376-5000 Del 60 days. Sole source.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evalu
ation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-302 SN138114)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, BLEED AIR LOCKHEED MARTIN CORP. (CAGE
98897)
SOL SP0480-98-Q-A151
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: FPG97283000371 NSN 2995-00-906-9309, manifold, bleed
air Lockheed Martin Corp (CAGE 98897) P/N 3P33504-155 Rev "E"
DTD 26 Nov 73 30 -EA Del to New Cumberland PA 17070 Del 120
days. 25 -EA Del to Tracy CA 95376-5000 Del 120 days. Sole
source. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN138115)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND POPPET ASSEMBLY FLUID REGULATORS CORP.
SOL SP0480-98-Q-A150
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97227000426 NSN 2995-00-869-5849, sleeve and
poppet assembly fluid Regulators Corp (CAGE 98939) P/N B97R096
110 -EA Del to Barstow CA 92311 Del 120 days. Other than full
and open comp (sole Source). QPL (NOTE 23). Ref to NOTE 26,
part 12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN138116)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL UNIT, LEVEL SENSING SIMMONDS PRECISION PRODUCTS
INC
SOL SP0480-98-Q-A153
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97232000327 NSN 2915-01-061-3522, control unit,
level sensing Simmonds Precision Products Inc (CAGE 89305)
P/N 473001 15 -EA Del to New Cumberland PA 17070 Del 120 days.
Other than full and open comp (sole Source). QPL (NOTE 23).
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138117)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOLDER ASSEMBLY SUNSTRAND AEROSPACE
SOL SP0480-98-Q-A155
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97232000328 NSN 2915-01-157-3703, Holder assembly
Sundstrand Aerospace (CAGE 99167) P/N 160238-200 72 -EA Del
to Tracy CA 95376-5000 Del 120 days. 45 -EA Del to San Diego
CA 92132-5044 Del 120 days. 83 -EA Del to New Cumberland PA
17070 Del 120 days. Other than full and open comp (sole Source).
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifiations, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138118)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, OVERHEAT
SOL SP0480-98-Q-A146
DUE 120997
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97281000444 NSN 2995-00-115-3522, sensor, overheat
Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364) P/N
129256-1-1 Lockheed Martin Corp Lockheed Martin Aeronautical
Systems (CAGE 98897) P/N 4P94551-105A 20 -EA Del to New Cumberland
PA 17070 Del 120 days. 20 - EA Del to Tracy CA 95376-5000 Del
120 days. 10 -EA Del to Barstow CA 92311 Del 120 days. 20 -EA
Del to Texarkana TX 75507 Del 120 days. Full and open comp.
More than one Source intended. QPL (NOTE 23). Ref to NOTE 26,
part 12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN138126)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--DUCT, DRAIN, FUEL AND OIL
SOL SP048098Q9206
DUE 120497
POC John Courtis--Contract Specialist (804)279-4348
DESC: NSN 2995-01-148-5523, P/N D-5036-0001 (Kirkhill Rubber
Co.). Delivery to New Cumberland, PA and Barstow, CA. Delivery
by 1 Aug 1998. When calling, be prepared to state name, address,
and solicitation number. See note 23. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-302 SN138256)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--EVENTS INDICATOR
SOL SP048098Q9208
DUE 120497
POC John Courtis, Contract Specialist (804)279-4348
DESC: NSN 2925-00-453-4101, P/N N180568. Delivery to New Cumberland,
PA and Tracy, CA. Delivery by 15 Aug 98. When calling, be prepared
to state name, address, and solicitation number. See note 23.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-302 SN138384)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND BEARING ASSEMBLY. IN THE REDUCTION GEAR
OF ALLISION
SOL SP0770-98-R-5500
DUE 121597
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97212001222 NSN 3020-01-444-9790, CAGE 63005
Part No 23055550 gear and bearing assembly. allision engine
Co. P/N 23055550. 48 -EA Del to Kelly AFB TX 78241 Del 120
days after date of award. This solicitation synopsis has been
cancelled.
CITE: (I-302 SN138091)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--GEARSHAFT, BEVEL.
SOL SP0740-98-Q-0307
DUE 120397
POC Contact: name/phone N. Obnamia/614-692-3556 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: YPC97294000531 NSN 3040-00-855-9529, CAGE 33546
Part No 2-160-030-05 CAGE 91547 Part No 2-160-030-05 gearshaft,
bevel. I/A/W Textron Lycoming Inc and vi-star gear, P/N: 2-160-030-05.
22 -EA Del to New Cumberland PA 17070 Del by 22 Aug 98. Small
business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: (33546) vi-star
gear (01547) Allied Signal Inc. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-302 SN138098)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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. STEEL.
SOL SP0740-98-R-1191
DUE 121897
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97280003939 NSN 3040-01-302-6646, CAGE 15152
Part No 70361-08006-102 CAGE 21540 Part No 70361-08006-102
CAGE 78286 Part No 70361-08006-102 shaft, shouldered. Sikorsky,
CAGE 78286, part number 70361-08006-102. precicion gear incorporated,
CAGE 21540, part number 70361-08006-102 and the purdy Corporation,
CAGE 15152, part number 70361-08006-102 are approved Sources
contingent upon adherence to U.S. Army Aviation and troop command,
spares technical data package, package number 70361-08006,
title, shaft, Drive, engine output, engine installation, dated
9/25/90. 68 -EA Del to Corpus Christi TX 78419 Del 230 days
after date of award the following NOTES are applicable when
marked with an 'x' X 1, solicitation not available 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: 15152,21540,78286 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-302 SN138104)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 31--RETAINER BALL BEARING
SOL F42610-98-Q-03078
DUE 120897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Retainer, Ball Bearing, NSN: 3110014426352AI, P/N: F846-037,
1" Dia 0.175" thick, Material: porous polyamide, 320 each.
Delivery: 31 Jan 98, 320 each Destn: Hill Air Force Base UT
84056 The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s) and the design of this
part is unstable. The approximate issue/response date will
be 18 Nov 97. The anticipated award date will be 08 Dec 97.
Written procedure will be used for this solicitation. To: Mpb
Corporation, Keene Nh 03431-0547. 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. 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-302 SN138415)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--ELECTRODE, WELDING U/I SP = 00000000025LB
SOL SP0490-98-Q-N020
DUE 112897
POC Contact: for copies of RFQ solicitaion contact Valerie L.
H unter/CK858/ (804)279-5640/FAX# (804)279-5017/KO-MAGNO RA
Jackson/ (804)279-5924.]]
DESC: PR-NO: YPG97190000093 NSN 3439-01-327-5420, solicitation
is hereby CANCELLED.]].
CITE: (I-302 SN138069)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURFACE GRINDER
SOL SP0490-98-Q-N014
DUE 112897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#98-17-1000 solicitation for a harig 618 surface
grinder. delivery is 90 days ARO to Kings Bay GA 31547. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-302 SN138073)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BAND SAW
SOL SP0490-98-Q-N013
DUE 112897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#98-17-1001 solicitation for a Peerless horizontal
automatic band saw. Technical data required. Delivery is 90
days ARO to Kings Bay GA 31547. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138074)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BELL GRINDER
SOL SP0490-98-Q-N011
DUE 112897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#98-19-1000 solicitation for an abrasive belt
grinder. Tech data is required. delivery is 180 days ARO to
Hill AFB UT. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN138075)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE SOUTH BEND LATHE
SOL SP0490-98-Q-N024
DUE 120397
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/CK858/(804)279-5640/FAX# (804)279-5017/KO-MAG Nora
Jackson/ (804)279-5924.]]
DESC: PR-NO: YPG97219001944 NSN 3416-00-165-4201, Lathe, engine
South Bend Lathe CAGE 55985 P/N CL670R10K, & EHB790 Electric
control, 1/2 HP motor, 1 speed, 230 VAC 60 Hz 3 phase. With
the following accessories - 2 EA - 60 deg centers, hardened,
1 EA - sleeve head stock spindle, 2 EA - face plates-large
one 7-3/4 in dia, small one 5-1/8 in dia., 1 EA steady rest,
1 EA thread dial indicator, 1 EA taper attachment, plain type,
1 EA micrometer carriage stop, 1 EA hand wheel, draw-in type,
10 EA plate collets, 1/16 IN. to 5/8 IN. IN 1/16 IN. increments,
1 EA collet rack, 1 EA 6 IN. 4 jaw independent Chuck, 1 EA
5 IN. 3 jaw universal Chuck, 1 EA 1/2 IN. 3 drill Chuck W/Arbor,
1 EA 3/4 IN. boring Tool Holder, 1 EA right hand Tool Holder,
1 EA left hand Tool Holder, 1 EA right hand cut-off Tool Holder,
1 EA threading Tool, 1 EA knurling Tool, 4 EA standard Lathe
dogs, 1/2 IN., 3/4 IN., 1.00 IN., 1-1/4 IN., 6 EA. high speed
Tool bit, ground. Commercial item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. This solicitation is unrestricted. 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 competition (10 U.S.C.
2304 (C)(1) (sole Source) FAR 6.302-1. Intended Source: South
Bend Lathe. Solicitation will be made in writing. Solicitation
will issue on or about 18 Nov 97. Closing 03 Dec 97.]] all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-302 SN138078)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, STORAGE LEAN LIFT
SOL F56601-98-T0129
DUE 110397
POC Point of Contact: ROBERT PFEIL, CONTRACTING OFFICER; 2LT
HEATHER ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR an automated
material handling and storage system which automatically measures
and shuffles pans to better utilize storage space available.
System to also include a software package that will run Windows
95 and Windows NT, password protected and interactive with
the MP12A high performance compact control unit, track inventory
management and control, provide a 3-D function so operator
can view at a glance the units map and status of all mapped
slots as to their real time status. System must be flexible
in storage of parts, have a pan storage height of a minumum
of 2.95" and maximum of 29.5". A vertical revolving carousel
system is not suitable. Manufactured by Hanel, Part Number
1300/825. If quoting an "equal", please submit the manufacturer,
part number and specifications of the system to the fax number
listed below. Fax requests for information to (907) 552-3908.
These items are being solicited through EC/EDI and quotes will
be accepted through 03 Nov 97. This is 100% set-aside for small
businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-301 SN138044)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONVEYOR EQUIPMENT PARTS
SOL sb3100-7273-3003
DUE 110797
POC William Reece, Purchasing Agent, 717-770-6526 or R. C. Souto,
Contracting Officer, 717-770-6206
DESC: --Correction to listed part numbers and time for proposals.
Revised as follows: These items require modification for
compatibility with existing equipment. This will necessitate
a site visit. Due to the requirement for compatibility with
existing equipment, the proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the Authority FAR6.302. However, all
proposals received by the date and time specified will be considered
by the Government. Interested persons may identify their interest
for an on site visit at no cost to the Government and their
capability to respond to the requirement or submit proposals,
no later than 3:00 pm et on Nov. 7, 1997. Anticipated award
date is Nov. 21, 1997.
LINKURL: //www.dla.mil
LINKDESC:
EMAILADD: william_reece@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-302 SN138140)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: 39--MEZZANINE AND VERTICAL RECIPROCATING CONVEYOR SYSTEM
SOL DAHA4597T0450
DUE 113097
POC Denise Kaufmann, 509-247-7224
DESC: Cancel the Presolicitation Notice for the following: 1ea
Mezzanine, 1208 Sq Ft. 20ga roof decking to include stairway,
gate and hand rails. Size: 16' x 60'. 1ea Vertical Reciprocating
Conveyor system. Fitted with the lift and lower drive function.
Size: 48' x 48'.
CITE: (W-302 SN138200)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP0490-97-Q-1555
DUE 110497
POC POC: Jean R. Taylor/clc06 (804) 279-5929; KO: Syrl H. Ellis
(804) 279-3775
DESC: PR YPG97178000388 NSN 4010-01-219-2408, Rope, Wire,
IAW cage 08484, p/n BL-10635-1. Critical Application Item.
Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
16 -EA Del to New Cumberland, PA 17070-5001 Del by 159 Days
ARO. 30 -EA Del to Tracy, CA 95376-5000 Del by 159 Days ARO.
89 -EA Del to Tracy, CA 95376-5000 Del by 159 Days ARO.
23 -EA Del to New Cumberland, PA 17070-5001 Del by 159 Days
ARO. 36 -EA Del to Tracy, CA 95376-5000 Del by 159 Days ARO.
CITE: (W-301 SN138024)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--COMPRESSOR/CONDENSING UNITS FOR MARINE USE
SOL DTCG40-98-B-50015
DUE 113097
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: Compressor/Condensing Unit, Seawater cooled with a refrigeration
producing capacity of 1.65 tons, using refrigerant HFC-134A,
suitable for marine use. Each unit shall include one (1) each
semi-hermetic, electric motor driven, multiple cylinder, reciprocating
compressor; one (1) each Refrigerant Receiver; (1) each Seawater
Cooled Condenser; one (1) each Heat Exchanger; one (1) each
Control Panel limit and safety controls; pressure and temperature
instrumentation and all interconnecting piping and wiring.
Unit will need to be disassembled to fit through marine doors
with an opening of 26" X 66" and 6" radius corners. The assembled
unit size shall not be larger than 40" width X 62" depth X
67" height. The unit shall consists of (1) Compressor, 1.65
tons, HFC-134A, semi-hermetic, 440 volts, 3 phase, 60 HZ, with
isolators, automatic capacity reduction, crankcase oil heater;
(2) Refrigerant Receiver, horizontal type, 120% capacity of
system charge at 120 degree F; (3) Seawater Cooled Condenser,
shell and tube type, HFC-134A, tubes 90-10 CUNI, zinc protection,
shell seamless carbon steel, with removable bolt-on heads for
maintenance. Heads to have NPT connections, double liquid drains
on bottom, 105 degrees F condensing temperature and 90 degrees
F seawater inlet temperature; (4) Heat Exchanger, capable to
superheat the suction gas before entering the compressor and
to subcool the liquid refrigerant to eliminate flashing in
the liquid line; (5) Control Panel, electrical controls to
operate system in manual or automatic modes, front cabinet
mounted compressor refrigerant suction pressure gauge, front
cabinet mounted compressor refrigerant discharge pressure gauge,
front cabinet mounted fault indicating lights for the condensing
unit to note compressor high refrigerant pressure cutout, condensate
water failure, and compressor motor overload, high refrigerant
pressure cutout, water failure switch for condeser to shut
down the compressor in case of seawater supply failure, water
regulating valve for condenser to control condenser seawater
flow and pressure gauges and thermometers for seawater inlet
and outlet of condenser; (6) Moisture Indicator which visually
indicates the presence of a safe level of moisture in the refrigerant;
(7) Compressor Relief Valve set to relieve excessive pressure
and discharge back into the compressor suction; (8) Liquid
Line Filter Dehydrator to permit replacement of cartridges
without the need to cut refrigerant lines or undoing braced
connection; (9) Solenoid Valve, liquid refrigerant line, for
pump down, normally closed valve, interchangeable coil, 115
VAC, 1 phase, 60 HZ; (10) Rupture Disc for emergency relief
valve; (11) Regulating Valve, saltwater application to provide
correct flow thru condenser under all operating conditions,
for seawater service; (12) Strainer, compatible with HFC-134A
refrigerant; (13) Crankcase Oil Heater, 115 VAC, 1 phase, 60
HZ, to automatically de-energize upon compressor start-up.
Quantity sixteen (16) each. Engineering drawings, Assembly
drawings, Piping diagrams and Technical Manuals will also be
required. It is intended to award a firm-fixed price contract.
Delivery of materials shall be made within thirty (30) days
after the date of contract award. Partial deliveries will be
acceptable. When calling for a solicitation package, be prepared
to state your name, address, and solicitation number. Requests
for Solicitation packages may also be faxed to (410) 762-6056.
The following Notice is for informational purposes for Minority,
Women-Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms regarding the
STLP, call the OSDBU at (800) 532-1169. For information regarding
this acquisition, contact the contracting officials listed
above. (AC1028054-03)
CITE: (I-301 SN138027)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--WATER CHILLER FOR MARINE USE
SOL DTCG40-98-Q-50013
DUE 113097
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: Water Chiller, 10 ton capacity, using HFC-134A refrigerant.
System shall be self-contained, fully factory assembled upon
delivery with capacity controls. System shall be able to maintain
a temperature of 44 degrees F. Chiller needsd to be disassembled
to fit in marine doors with opening of 26" X 66" and 6" radius
corners. Chiller size shall not be any larger than 34" width
X 70" depth X 53" height. All refrigerant piping shall be braze
joints. The design shall be as follows: (1) Compressor, 10
ton capacity, HFC-134A refrigerant, 220 volts, hermetic/semi-hermetic,
3 phase, 60 HZ, with isolators, automatic capacity reduction
of at least 2 steps, crankcase oil heater, oil and suction
strainers, discharge and suction shut off valves (1 each);
(2) Condenser, shell and tube type, HFC-134A, tubes 90-10 copper
nickel, zinc protection, for salt water use, shell seamless
carbon steel with removable bolt-on heads for maintenance.
Heads to have NPT connections, double liquid drains on bottom,
105 degree F condensing temperature and 90 degrees F sea water
inlet temperature (1 each); (3) Pump, Chilled Water, single
speed, induction motor, constant 1200 RPM continuous duty cycle,
50 degree C ambient temperature, dripproof, totally enclosed,
fancooled, Class B insulation, sealed anti-friction ball bearing
or bushing, 220 volts, 3 phase, 60 HZ, to deliver required
flow at minimum discharge pressure of 42 PSIG (1 each); Casting
and Rotors shall be bronze ANSI C90300, C92200 or C83600. Shaft
key and fasteners shall be monel or stainless steel type 316.
Impellers shall be bronze ANSI C90300 or C83600. Support or
pedestal shall be cast or welded steel or bronze. Shaft sleeves
shall be Bronze ANSI C90300, C92200, or C83600. Seals shall
be mechanical with ceramic seat and carbon washers; (4) Evaporator,
water chiller, shell and tube type; HFC-134A, refrigerant tubes
Type K copper, chill water NPT inlet and outlet, seamless carbon
steel shell with bolt-on type cast steel heads; chill water
inlet temperature of 54 degrees F and outlet temperature of
44 degree F (1 each); (5) Valve, expansion, HFC-134A compatible,
power head replaceable and adjustable (1 each); (6) Valve,
solenoid, liquid, normally closed vavle and interchangeable
coil, 115 VAC, 1 phase, 60 HZ, for pump down (1 each); (7)
Thermostat, freeze protection, electrical contacts, normally
closed, opens temperature 34 degree F plus or minus 1 degree
F (1 each); (8) Sight Glass, replaceable moisture indicator
element, HFC-134A refrigerant, solder connection (1 each);
(9) Filter, dryer, replaceable core type, HFC-134A, 10 ton
(1 each); (10) Heater, oil crankcase, 115 VAC, 1 phase, 60
HZ, to automatically de-energize upon compression start up
(1 each); (11) Gauges, suction and discharge with valves (1
each); (12) Valve, relief, shall relieve the high pressure
side to the low pressure side before rleasing to the atmosphere
(1 each); (13) Rupture disc for emergency relief valve (1 each);
(14) Valve, regulating, salt water application, to provide
correct flow thru condenser under all operating conditions,
for sea water service (1 each); (15) Valve for liquid refrigerant
(1 each); (16) Strainer, compatible with HFC-134A refrigerant,
10 ton capacity (1 each); (17) Control Panel, electrical controls
for independent Water Chiller Systems clearly labeled. Controls
and components shall be marine type, rated for 50 degree C
ambient temperature. Mercury switches will not be acceptable.
Size of panel shall be 16" width X 8" depth X 26" height or
smaller. Wires shall be tagged and banded. The design shall
be as follows: (1) Safety Interlock/Compressor-Condenser water
flow swtich; (b) Safety interlock/Compressor-Chilled water
circulating pump running; (c) Safety interlock/compressor-condenser
water circulating pump running; (d) Safety high and low pressure
controls; (18) Motor Controller, for chilled water pump, AC
magnetic across the line, full voltage, nonreversing, 220 volts,
3 phase, 60 HZ, rated for 50 degree C ambient temperature;
start/stop push buttons, green indicating light for pump running,
white indicating light for power available, two auxiliary contact
normally open and two normally closed, control voltage 115
VAC. Controller shall meet the requirements of IEEE-STD-45-1983
(1 each); and (19) Motor Controller, for Compressor, AC magnetic
across the line full voltage, non reversing, 220 volts, 3 phase,
60 HZ, selector switch for manual-off-automatic operation,
rated for 50 degree C ambient temperature, green indicating
light for compressor running, white indicator light for power
available, and amber indicating light for compressor crankcase
heater "on", two auxiliary contacts normally open and two normally
closed wired to terminal block for connection to other components,
control voltage 115 VAC, shall meet the requirements of IEEE-STD-45-1983
(1 each). Quantity six (6) each. Contractor shall also be required
to submit Engineering and Assembly Drawings; Piping, electrical,
and schematic diagrams; and technical manuals. Delivery shall
be F.O.B. Destination to the Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery to be approximately thirty (30) days after the date
of contract award. Partial deliveries will be acceptable. It
is intended to award a firm-fixed price contract. When calling
for a solicitation package, be prepared to state your name,
address, and solicitation number. Requests may also be faxed
to (410) 762-6056. The following Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Entperises: 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
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP), at prime interest
rates to provide accounts receivable financing. The maximum
line of cradit is $500,000. For further information and applicable
forms regarding the STLP, contact the OSDBU at (800) 532-1169.
For information regarding this acquisition, contact the contracting
officials listed above (AC1028054-05)
CITE: (I-301 SN138030)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 41--AIR CIRCULATING EQUIPMENT
SOL N00187-98-Q-5806
DUE 120997
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: AIR HANDLERS; MFR: CARRIER or equal; central station, for
horizontal installation; Qty of 10 each. Additional specifications
available upon request. Substitutions to be approved by Public
Works Center planner and estimator. Anticipated award date
to be December 9, 1997. All inquiries should be directed to
Carolyn Cross (757) 444-4838. FOB is Norfolk, VA. Written quotes
are required. Written requests for solicitations are acceptable.
FAX (757) 445-4218. Award will be based on suitability of the
products offered and the overall low bid. All responsible sources
may submit an offer, which if timely received will be considered.
CITE: (M-302 SN138340)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, CARRYING, TYPE III. U/O LIFE RAFT, LRU-13/A
EXCEPTIONS TO SPECS. AND DWGS.:
SOL SP0760-97-Q-1552
DUE 112197
POC Contact: name/phone Brenda O. Rupe (614) 692-1147 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: YPC97253000780 NSN 4220-00-018-2141, CAGE 30003
Part No 62A82H601-1 CASE assembly, carring. liferaft type LRU-13/A.
MFG.I/A/W Navy dwg.30003 62A82H601 to latest Rev P/N 62A82H601-1
175 -EA Del to San Diego CA 92136-0000 Del by 240 days after
date of award 105 -EA Del to Mechanicsburg PA 17055 Del by
240 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawing are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344, requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ ZPC or NPC number: buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
CITE: (I-302 SN138095)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 43--ROTARY COMPRESSOR (1 ITEM)
SOL DTCG40-98-Q-80029
DUE 120597
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 43 - 1. 4310-01-133-3917, 2 each, Compressor Rotary, Tuthill
P/N 46-12036-6070. Note: No drawings, specifications or schematics
are available from this agency. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
Md. Delivery 30 days ARO. It is anticipated that a non-competitive
sole source solicitation will be issued to Tuthill Corporation,
M-D Pneumatics Division, 4840 Kearney Street, Springfield,
Mo 65803, under authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsible and responsive sources are invited to express their
interest and ABILITY to provide the above described items,
via fax in writing, no later than 14 October 1997. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. See Notes 1 & 22 (AC1028054-06)
CITE: (I-301 SN138029)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--PUMP, AXIAL PISTON
SOL F41608-97-R-74682
DUE 121897
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 4320-01-382-3881LD P/N: 971300, Engine buildup
hydraulic tubing installation. supplies hydraulic pressure
to the gearbox. Predominantly aluminum, about 14" x 6" 26EA.
Applicable to: C-17 Acft. Destn: Warner Robins ALC, Robins
AFB GA 31098. Delivery: 30 Mar 99 26 ea Item 0002 NSN 4320-01-382-3881LD
Pump, Axial Piston P/N: 971300, Engine buildup hydraulic tubing
installation. supplies hydraulic pressure to the gearbox. Predominantly
aluminum, about 14" x 6" 5EA. Applicable to: C-17 Acft. Destn:
Warner Robins ALC, Robins AFB GA 31098. Delivery: 30 Mar 99
5 ea No data or bid sets available Not a commercial item. Numbered
note 26 applies. The approximate issue/response date will be
18 Nov 97. To: Vickers Inc, Jackson Ms 39286-0177. 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. 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)
Not a commercial item. Note 26 applies..
CITE: (I-302 SN138051)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--PUMP, AXIAL PISTON
SOL F41608-97-R-74684
DUE 121897
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 4320-01-382-3881LD P/N: 971300, Engine buildup
hydraulic tubing installation. supplies hydraulic pressure
to the gearbox. Predominantly aluminum, about 14" x 6" 15EA.
Applicable to: C-17 Acft. Destn: Warner Robins ALC, Robins
AFB GA31098. Delivery: 28 Jan 99 15 ea NO DATA OR BID SETS
AVAILABLE The approximate issue/response date will be 18 Nov
97. To: Vickers Inc, Jackson Ms 39286-0177. 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. 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) Not a commercial item. Note
26 applies..
CITE: (I-302 SN138052)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK, HYDRAUILC.
SOL SP0760-98-Q-0164
DUE 121897
POC Contact: name/phone F.C. Pfeiffer (614)692-1291 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: RPC97190000577 NSN 4320-01-115-0680, CAGE 62983
Part No 428290 cylinder block, hydrauilc. Vickers Inc CAGE:
62983, part number: 428290 76 -EA Del to Mechanicsburg PA 17055
Del by 14 SEP7 98. 73 -EA Del to Tracy CA 95376 Del by 14 Sept
98. 48 -EA Del to Texarkana TX 75507 Del by 14 Sept 98. 227
-EA Del to Anniston AL 36201 Del by 14 Sept 98. Solicitatation
not available until 15 days after published in the cbd.specificatations,
plans or drawings are not available.it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.delivery ealuation 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-302 SN138101)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RFA79
DUE 121797
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 3H-4320-00-073-9916, SPEC NR TDP VER 001, Ref Nr D11625SHT1X2,
Qty 15 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Drawings are not available for this solicitation.,
See Note 22 (ACNSPCC1029060-124)
CITE: (I-302 SN138334)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0760-97-Q-1543
DUE 112197
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97218000786 NSN 4420-01-197-2137, CAGE 72957
Part No P2276D617 core assembly, fluid cooler. Copper alloy
material. no technical data available at DCSC for this solicitation.
Elliott turbomachinery Co P/N P2276D617. 3 -EA Del to Richmond
VA 23297 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: Elliott
turbomachine. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance. as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combintation of price and past
performance as described in this solicitation.
CITE: (I-302 SN138092)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARTRIDGE, OXYGEN REMOVAL. IN MODEL PL-3S WATER
DEMINERALIZATION SYSTEM FOR THE AN/SPS-48E
SOL SP0760-97-Q-1434
DUE 112797
POC Contact: name/phone Brenda 0. Rupe (614) 692-1147 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: YPC97195001416 NSN 4610-00-776-0688, CAGE 0CVK4
Part No pcl-1012 CAGE 05852 Part No D0810 CAGE 05852 Part No
0810 CAGE 23902 Part No 2000 CAGE 34203 Part No ox-1b CAGE
56232 Part No 778148 cartridge, oxygen removal. used in shipboard
water demineralization Systems. ** 3,146 -EA Del to Richmond
VA 23297 Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or 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: cull-tech Chemicals, ion exchange, barnstead.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of price and past performance as described
in this solicitation.
CITE: (I-302 SN138090)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--NIPPLE, QUICK-DISCONNECT.
SOL SP0740-98-Q-0312
DUE 120397
POC Contact: name/phone N. Obnamia/614-692-3556 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: YPC97293001880 NSN 4730-01-214-0993, CAGE 0DT23
Part No 64020FV CAGE 00624 Part No AE82093R nipple, quick-disconnect.
I/A/W Aeroquip P/N: AE82093R and Carter Ground Fueling Co,
P/N: 64020FV. 48 -EA Del to Cherry Point NC 28533-5001 Del
by 05 May 98. 122 -EA Del to Albany GA 31704 Del by 05 May
98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with onl approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: (ODT23)
Carter ground fueling & (00624) Aeroquip. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-302 SN138097)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0740-98-Q-0308
DUE 120397
POC Contact: name/phone N. Obnamia/614-692-3556 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: YPC97295001084 NSN 4730-01-214-0997, CAGE 0DT23
Part No 64029D CAGE 00624 Part No AE82936R connector, multiple,
fluid pressure line. I/A/W Aeroquip, P/N: AE82936R and Carter
ground fuel Co, P/N: 64029D. 43 -EA Del to Albany GA 31704
Del by 20 Feb 98. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (ODT23)
Carter Ground Fueling Co., (00624) Aeroquip Corporation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-302 SN138099)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 SP0760-98-Q-0123
DUE 121897
POC Contact: name/phone carmen J. Harris, (614)692-2755. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97226000730 NSN 4710-00-152-0881, Tube, Bent.
MFG.I/A/W Navy dwg.323843 to latest Rev. P/N 323843-1 950 -EA
Del to Mechanicsburg PA 17055 Del by 120 days after date of
award. 625 -EA Del to Tracy CA 95376 Del by 120 days after
date of award. 1,075 -EA Del to Norfolk VA 23512-0001 Del by
120 days after date of award. See NOTES 1 and 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990 Columbus, OH.
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-302 SN138102)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING. SYMETRICS, INC,
P/N: 21605-1
SOL SP0740-98-Q-0309
DUE 120397
POC Contact: name/phone N. Obnamia/614-692-3556 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: YPC97280004239 NSN 4730-01-121-5653, CAGE 05228
Part No 7543338 CAGE 11362 Part No 21605-1 CAGE 77272 Part
No 114PS414-1 CAGE 96124 Part No 711900-1 coupling assembly,
self-sealing. I/A/W Boeing helicopters, P/N: 114PS414-1 and
HR Textron Inc, P/N: 711900-1, PTI Technologies, P/N: 7543338
and symetrics, Inc, P/N: 21605-1. 32 - EA Del to New Cumberland
PA 17070 delivery will be 160 days after award. 6 -EA Del to
Tracy CA 95376 delivery will be 160 days after award. See NOTES
9, 22, small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 05228,
11362, 77272, 96124. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-302 SN138105)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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, SELF-SEALING.
SOL SP0740-98-Q-0304
DUE 120397
POC Contact: name/phone N.OBNAMIA/614-692-3556 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: YPC97296001117 NSN 4730-01-115-7428, CAGE 11362
Part No 595001-2 CAGE 77272 Part No 145HS701-2 55 -EA Del to
New Cumberland PA 17070 Del by 03 Jun 98. See NOTES 9, 22,
small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with onl approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (11362)
Parker-Hannifin & (77272) Boeing. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-302 SN138107)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECT RO-MECHANICAL, ROTARY, VALVE. 115
V, DC.
SOL SP0760-97-Q-1541
DUE 112497
POC Contact: name/phone Brenda O. Rupe (614) 6921147 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: YPC97252000506 NSN 4810-01-174-5082, CAGE 52906
Part No D1154-1 CAGE 52906 Part No 712-A-1100-S-14678-A-50
actuator, electro-mechanical, rotary. 4 -EA Del to San Diego
CA 92136-0000 Del by 180 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: Eaton
Corp. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation.
CITE: (I-302 SN138094)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. STAINLESS STEEL MATERIAL.
SOL SP0760-97-Q-1547
DUE 112497
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97262000954 NSN 4820-00-036-2052, CAGE 16497
Part No VAE866A seat, valve. stainless steel material. used
in type 1553, 2-1/2 inch safety relief valve. Dresser Industries
PN VAE866A. 18 -EA Del to San Diego CA 92136-0000 Del by 150
days after date of award. 26 -EA Del to Tracy CA 95376 Del
by 150 days after date of award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Dresser Industries.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a conbintation of price and past performance
as described in this solicitation.
CITE: (I-302 SN138096)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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
SOL SP0770-98-Q-MC63
DUE 121297
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97280004378 NSN 4820-01-270-5135, CAGE 59364
Part No 394364-3-1 valve, safety relief Alliedsignal (59364)-TEMPLE
site, AZ P/N 394364-3-1 140 -EA Del to Tracy CA 95376 Del 150
days after date of award. 27 -EA Del to New Cumberland PA 17070
Del 150 days after date of award. Solicitation not available
until 15 days after date of award. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-302 SN138106)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 48--ELECTRO/PNEUMATIC ACTUATED, METAL SEATED, BALL VALVES
SOL PR3983H00014
POC Robert L. Mohn, Purchase Agent/Contracting Officer, Phone
(412) 892-4962, FAX (412) 892-6216
DESC: Specifications for Valve Procurement of ELECTRO/PNEUMATIC
ACTUATED, METAL, SEATED, BALL VALVES. A. SCOPE OF WORK. This
statement of work covers the design, manufacturing, material
selection, delivery and inspection of normal service ball valves
to be used in the FETC Hot Gas Desulfurization Process Development
Unit (HGDPDU)/Synthetic Gas Generator (SGG) Analytical System.
General requirements are the same for all valves. Specific
requirements are unique for each of the two groups of valves.
B. CODES, STANDARDS, AND LAWS. The most recent versions of
the following codes and standards are applicable to the specifications:
ANSI/FCI 70-2 Control Valve Seat Leakage. ANSI B16.34 Valves
- Flanged, Threaded, and Welding End. ANSI B31.3 Chemical
Plant and Petroleum Refinery Piping. NEC National Electric
Code. Fastener Quality Act (Public Law 101-592 [H.R. 3000];
November 16, 1990). C. DELIVERABLES. C.1 The following components
shall be the minimum equipment furnished per valve: * Valve
labeled on the body according to ANSI B16.34. * Valve actuators
with appropriate fail safe hardware. Actuators shall be installed
on the valves. * Limit switches and solenoid pilot valves,
installed on actuators. * Certification of Material Test Reports
for all pressure holding materials. * Mean Time To Failure
(MTTF) or Mean Cycles To Failure for each valve in its respective
service and data to substantiate MTTF claims. C.2 The manufacturer
shall furnish, upon award of the contract, the following:
* Detailed instructions for operation, installation, assembly,
disassembly, and maintenance of the valves and actuators.
* Detailed instructions for operation, installation, assembly,
disassembly, and maintenance of the valves and actuators.
D. VALVE SPECIFICATIONS. D.1 Valve Body Size and Type: ANSI
B16.34 ball valve, fully rated as per Section E. D.2 Valve
Trim Size and Type: Full port, two-way ball. D.3 Differential
Pressure for Cycling Valve: Maximum shall be as high as ANSI
Class rated pressure listed in Section E. D.4 Actuator: Shall
be pneumatically actuated and spring to a fail safe mode upon
loss of air. Fail safe action shall be field reversible. Supply
pressure is 100 psig. If other supply pressures are required,
the vendor shall furnish an appropriate regulator. D.5 End
Connections: As Specified in Section E. D.6 Valve Body Material:
As specified in Section E or equivalent to meet process conditions.
D.7 Valve Seat: 316 stainless steel or equivalent to meet
process conditions. D.8 Ball: 316 stainless steel or equivalent
to meet process conditions. D.9 Seats and Sealing: Shall be
spring loaded. Valve shall achieve an ANSI Class VI shutoff
in both directions. D.10 Limit Switches: Double pole, double
throw switches (120-volt, single- phase) for open and closed
position with two sets of contacts at each position. Contacts
to have minimum rating of 10 amps in a NEMA 7 housing or equal.
Limit switches must be mounted on the valve by the vendor.
D.11 Solenoid Valves: Requiring a 120 volt AC control signal
and 100 psig supply air source. Solenoid pilot valve will
be mounted on the valve by the vendor. If a regulator is needed
to reduce 100 psig supply air to that required by the vendors
valve, it shall be provided and installed on the valve by
the vendor. E. VALVE SPECIFIC SERVICE, SIZE AND FAIL POSITION.
Item Group Process Name/Tag Number Service Size, ANSI Rating&
No. Connection 1 1 02/Comb. Analyzer Sys AE1 Combustion Gases:
1/2" CLASS Tag No. YV-660 1500 F, 700 PSIG 4500 SW 2 1 02/Comb.
Analyzer Sys AE2 Combustion Gases: 1/2" CLASS Tag No. YV-661
1500 F, 700 PSIG 4500 SW 3 1 Gas Sampling System AE3 Combustion
Gases: 1/2" CLASS 1500 F, 700 PSIG 4500 SW 4 2 Gas Sampling
Sys. AE1030 Combustion Gases: 1/2" CLASS 800 F, 415 PSIG 1500
SW 5 2 Gas Sampling Sys. AE3060 Combustion Gases: 1/2" CLASS
800 F, 415 PSIG 1500 SW 6 1 02/Comb. Analyzer System Combustion
Gases: 1/2" CLASS AE2160 1500 F, 700 PSIG 4500 SW 7 1 02/Comb.
Analyzer System Combustion Gases: 1/2" CLASS AE4160 1500 F,
700 PSIG 4500 SW 8 1 02/Comb. Analyzer System Combustion Gases:
1/2" CLASS AE2160 1500 F, 700 PSIG 4500 SW F. BID EVALUATION.
The lowest bid will be evaluated to ensure that the specifications
listed herein have been met. If so, no futher reviews will
be done. If not, the next losest bid bill be evaluated and
the review process will continue until the lowest bid that
meets the specifications is found. NOTICE TO ALL VENDORS:
1. Quantity to be provided with the Request for Quotations
(RFQ) at a later date when issued. 2. Writted (FAX) request
for RFQ accepted only, no telephone calls. FAX Number 412-892-6216.
SEE NOTE(S) - 1.
EMAILADD: rmohn@fetc.doe.gov
EMAILDESC:
CITE: (W-302 SN138208)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,THROTTLE
SOL N0010498QBE23
DUE 121797
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-438-3042-X5, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. THIS ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT), See Notes
8,9 (ACNSPCC1029060-125)
CITE: (I-302 SN138335)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--HOISTING UNIT, AMMUNITION DRUM
SOL F09603-98-Q-21106
DUE 121997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 4925-01-292-5779 P/N: 68D150022-1009, Dim:
29" x 30" x 25"; Function: Used to install/remove linear linkless
ammo drums. 5EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery:
30 Apr 98 5 ea Fax number 912-926-7572. The approximate issue/response
date will be 19 Nov 97. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Kreis Tool And Mfg Co Inc, Elk Grove Village Il 60007-2013.
To: Seyer Industries Inc, Saint Peters Mo 63376-3903. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 1, 22, 26.
CITE: (I-302 SN138413)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--RING,BALANCE
SOL sp056098q4206
DUE 113097
POC contracting officer robert reid code vac10 (215)697-0337
buyer steven burns code pvvac34 (215)697-9278
DESC: pr no ypi97252000683 nsn 53650120008740 100--ea del to
tinker afb ok 73145-9013 del by 11 dec 97 solicitation period
15 days primary quantity 100 delivery schedule 60 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns approved sources are general electric aircraft
engines drawings are not required list of firms to be solicited
general electric aircraft engines (07482) to obtain a copy
of this solicitation please fax request to (215) 697-6333,1462,2978
CITE: (W-302 SN138060)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--PADLOCK
SOL SP050098R0004
DUE 121297
POC Contracting Officer:Mark Scott/MCB/(215)697-5277, Buyer:Nancy
Rice/MCB05(215)697-5277
DESC: PR-NO IDT97070005100, NSN 5340-01-112-5151, 1 -EA del to
(Call contracting Office) del by 10 APR 97. FSC: 5340, This
solicitation contains 2 NSNs. The first NSN is 5340-01-112-5151,
The total yearly estimated quantity of all 2 NSNs is 35,000
EA, SPECS:NR-A-A-1928B, TPYE II, Predominant Mater:Steel, Brass,
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns, (NOTE 12 APPLIES), Delivery is 900 days
after date of delivery order to CONUS destinations, This solicitation
contains: an option to extend the term of the contract for
2 additional years, SPECS/DWGS are not required, Other Note:
Indefinite quantity contract w/2 option years, This solicitation
was previously issued as SP050097R0116.
CITE: (W-302 SN138206)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HEAT EXCHANGER,ELEC
SOL N0010498QLA96
DUE 121697
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5320-01-285-1867, SPEC NR TDP VER 006, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1028057-118)
CITE: (I-302 SN138303)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N65236-98-R-0402
DUE 120597
POC Frank Kmetz, Code 1116FK, (803)974-5960, Contracting Officer,
Joliene L. Bowers
DESC: THIS ACTION, ORIGINALLY PUBLISHED IN THE CBD ON 20 OCTOBER
1997, IS CORRECTED AS FOLLOWS: [1] change the Uniform Resource
Locator (URL) address from "http://spawar.navy.mil" to http://www.spawar.navy.mil".
[2] Delete wording "on the on-line questionnaire" and replace
with "via E-mail to kmetzf@spawar.navy.mil".
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (D-302 SN138279)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 55--LUMBER
SOL N00181-98-Q-0007
POC Lolita Waters, Code 531.4E, 757-396-8348; Mary Ward, Code
532, 757-396-8348
DESC: (4,000) each wood, 2" X 4" X 8' long, dressed lumber, fire
retardant, yellow pine. FOB Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Fax and phone requests to this notice
are not allowed and will not be considered. All requests must
be in writing and submitted on company letterhead via regular
or expediated mail service to: Purchase Division, Attn: Code
531.4E, Lolita Waters, Fleet and Indistrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000.
CITE: (I-302 SN138145)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: 55--SUPPLY WINDOWS AND DOORS FOR A LOG STRUCTURE
SOL RFQ1379-8-0001
DUE 112497
POC Steve Riley, 970-641-2337x224, Contracting Officer-Harriet
Anema, 970-641-2337x237
DESC: Clad wood windows and doors for a log structure Visitor
Center.
CITE: (W-302 SN138210)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--LIGHT, SIGNAL
SOL SP0970-98-Q-A042
DUE 122297
POC Contact: name/phone Ken planty/614-692-8580 fax-6922 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97287000832 NSN 5850-00-501-1455, CAGE 10741
Part No symbol 106.1 CAGE 26571 Part No MS19106SYM106-1M0D
CAGE 8D690 Part No MIL-L-24282 CAGE 80064 Part No 9000S6405-74470TYR70A
voltage rating in volts: 22.5 AC nominal OR 25.2 DC nominal
material: aluminum alloy body lamp type accommodated and quantity:
1 incandescent lamp base type accommodated: Mogul END prong
lens type and quantity: 1 convex, semi-dome other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 50-75, 76-100, 101-125,
126-150, 151-175, 176-200. PR quantity: 97 EA line 1, quantity
40, W62G2T Stockton CA 95296-0130 line 2, quantity 57, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: desired delivery
120 days ADO set-aside: total small business set-aside size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-302 SN138165)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 59--T8 LOW MERCURY LIGHTS & BALLASTS
SOL 412735-98-A-0038
DUE 120397
POC A J Hufford, Purchasing Specialist, 215-931-5164
DESC: National contracting for the purchase of T8 Low Mercury
Lamps and compatible Ballasts. Lamps must be TCLP certified.
Offerors interested in providing a response should send a written/fax
request to 215-931-5154. Subsequent contract will provide lamps
to the U. S. Postal Service on a national basis. Requests must
be received within ten days of this notice or until supplies
are exhausted.
CITE: (W-302 SN138059)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING COMPOUND, ELECTRICAL
SOL SP0430-98-Q-B148
DUE 121997
POC Contact: for copies of the RFQ, contact the buyer: Linda
an drews/ZW233/ DSCR-PCZW/804-279-4235, or FAX 804-279-48 48..
DESC: PR-NO: YPG97237000647 NSN 5970-00-935-4941, insulating
compound, electrical, QPL applies; U/I 1 GL; EBB quotes not
acceptable IAW MIL spec MIL-I-46058C specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This RFQ is for an indefinite delivery purchase order (idpo),
for direct vendor deliveries & FMS requirements only. Quantities
and destinations are unknown. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-302 SN138120)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-98-Q-B145
DUE 121997
POC Contact: for copies of RFQ solicitations, contact the buyer:
Linda Andrews/ZW233/DSCR-PCZW/804-279-4235 or reques T by FAX
804-279- 4848 OR 4297.
DESC: PR-NO: YPG97247000421 NSN 5970-00-755-4303, insulation
tape, electrical adhesive, 1-1/2 in wide, 3 in core dia, 180
Ft Long, unit PG 1 EA Ro. EBB quotes not acceptable. Request
RFQ by FAX 804-279-4848. IAW MIL spec MIL-I-15126F specifications,
plans sor drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This RFQ is for an indefinite delivery
purchase order (IDP0) for direct vendor deliveries & FMS requirements
only. Quantities and destinations are unknown. Resulting contract
will be for 1 year or $100,000.00, whichever comes first. EBB
quotations are not acceptable. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-302 SN138123)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 BREAKER
SOL SP0930-98-Q-A041
DUE 120897
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: YPE97287000862 NSN 5925-01-080-5755, CAGE 81349
Part No M83383/04-05 pole quantity; 3. Maximum continuous load
current rating per pole; 20.0 amps AC and 20.0 amps DC all
locations. Operating voltage type and rating per pole in volts;
200.0 AC and 28.0 DC all locations. Frequency in Hertz; 400.0
all locations. Body style; 1D rectangular dimensional envelope.
30 -EA Del to Lathrop CA 95330 Del by 27 Jun 98. 30 -EA Del
to Mechanicsburg PA 17055 Del by 27 Jun 98. Buyer's name: luann
BOCSY-----CO name: K.A.SCHENCK buyer's code: PCCMLER------CO
ext: 692-7825 extension: 692-7824 item identification: circuit
BREAKER-----5925010805755 QPL: 83383-9; basic spec: MIL-C-83383C
DTD 24 Jun 88; Amend #2 DTD 5 Mar 92 spec/MS sheet: MIL-C-83383/4C
DTD 18 Oct 83; Amend #1 DTD 14 Nov 90. Approved Source: Eaton
Corp(81640) size, dimension or other form, fit or complete,
unrestricted data package available. X milatary specification
item. Other than full and open competition: N/A 49 ---- 50-----------99
-- 100----------149 --- 150----------200 ----- 0------------0
--- - -- 0------------0 PR 60 EA line quantity DODAAD destinations
1-------30------W62G2T--STOCKTON--------CA--95296-0130 2-------30------SW3100--MECHANICSBURG---PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-302 SN138166)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A046
DUE 112097
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97288000827 NSN 5945-00-220-5094, CAGE 72914
Part No 49D70 @BODY style 24 cylindrical frame @CURRENT rating
0.750 amperes maximum 26 -EA Del to Mechanicsburg PA 17055
Del by 18 Jun 98. Other than full and open competition: part
numbered item. Products offered clause applies. PR 26 EA. Line
quantity DODAAD destinations 1 26 EA IN 90 days with 15 EA
every 30 days thereafter. Set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 last
buy history/contract restrictions: SDB considered? (Y) all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138167)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SYNCHRO, RECEIVER DESC FORM 239 DATED 4/8/97 APPLIES
SOL SP0930-98-Q-A042
DUE 120897
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: YPE97288000972 NSN 5990-00-660-8608, CAGE 13499
Part No 229-0216-00 CAGE 88818 Part No CM01024108 CAGE 99479
Part No 55111 CAGE 99932 Part No CRH-8-A-1-L411 rotor input
voltage rating in volts. 26.0 nominal. Rotor input current
rating. 110.0 milliamperes nominal. Rotor DC resistance in
ohms. 37.00 nominal stator DC resistance in ohms. 12.00 nominal.
178 -EA Del to Mechanicsburg PA 17055 Del by 27 Apr 98. 234
-EA Del to Lathrop CA 95330 Del by 27 Apr 98. Buyer's name:
luann BOCSY----CO name: K.A. Schenck buyer's code: PCCMLER--------CO
ext: 692-7825 extension: 692-7824 item identification: synchro,
RECIEVER--------5990006608608 first article approved Sources:
Kearfott (88818) P/N CM01024108; Clifton precision (4H618)
P/NCRH-8-A-1/L411 and Bowmar (99479)P/N 55111. Size, dimension
or other form, fit or complete, unrestricted data package available.
military specification item. Other than full and open competition:
N/A various increments solicited: from: 250-----TO: 399 -----
400--------449 ----- 450--------499 ----- 500--------600 -------
0----------0 --- - ---- 0----------0 PR quantity: 412 EA line
quantity DODAAD destinations 1--------178----SW3100--MECHANICSBURG---PA--17055-0789
2--------234----W62G2F--STOCKTON--------CA--95296-0130 more
90 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UHRESTRICTED(sole Source/single Source)(no preference) size
standard: 1000 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-302 SN138168)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--ITEM NAME REACTOR
SOL SP0905-98-Q-A030
DUE 120297
POC Contact: name/phone K Seymour 692-7765 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97296000686 NSN 5950-00-947-6789, CAGE 07639
Part No G6031 41 -EA Del to W62G2T CA 95296-0130 Del 30 days
ADO 33 -EA Del to Mechanicsburg PA 17055 Del 30 days ADO other
than full and open competition: part numbered item Products
offered clause applies. Set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138170)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A016
DUE 120197
POC Contact: name/phone Sherry Devries 614 692-7437 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: YPE97258000515 NSN 5962-01-420-7685, CAGE 55267
Part No 1051301-1 CAGE 82577 Part No H8000093-002F CAGE 82577
Part No 1051301-1 17 - EA Del to Lathrop CA 95330 Del by 02
Nov 97. See NOTES 9, 22, various increments solicited: 5 through
65 PR qty: 17 each delivery schedule: 17 EA within 60 days,
any balance 10 EA every 30 days thereafter. Set-aside type:
G= unrestricted (sole Source/ single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-302 SN138171)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY, 5935014160370
SOL SPO935-98-Q-A012
DUE 121297
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001755 NSN 5935-01-416-0370, CAGE 63525
Part No MC-A3131451-1 CAGE 80063 Part No A3131451-1 83 -EA
Del to Lathrop CA 95330 Del by 08 Dec 97. 254 -EA Del to Mechanicsburg
PA 17055 Del by 08 Dec 97. Written solicitation anticipated
award date 30DEC97 full and open competition: complete, unrestricted
data package available. Other than full and open competition:
NOTE 22 of CBD applies. Various increments solicited: from-to:
100-249; 250-499; 500-749; 750-1000. PR quantity: 337 EA line
quantity DODAAD destinations 1 83 W62G2T Stockton CA 95296-0130
2 254 SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
337 due 120 days ADO set-aside type: c-total small business
set-aside size standard: 500 last buy history/contract restrictions:
qualification required?: Y all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-302 SN138173)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 SP0970-98-Q-A041
DUE 122297
POC Contact: name/phone Ken planty/614-692-8580 fax-6922 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97279001868 NSN 5985-01-181-9762, CAGE 63563
Part No 9-33-2 CAGE 81755 Part No 16VE248-1 CAGE 85226 Part
No DMCNI22-1 other than full and open competition: part number
item. Products offered clause applies. Various increments solicited:
20-30, 31-40, 41-50, 51-60, 61-70, 71-80. PR quantity: 41 EA
line 1, quantity 17, SW3100 Mechanicsburg PA 17055-0789 line
2, quantity 24, W62G2T Stockton CA 95296-0130 delivery schedule:
desired delivery 120 days ADO set-aside: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138174)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A043
DUE 120897
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: YPE97279001888 NSN 5990-00-905-9556, CAGE D2865
Part No NB23-070 CAGE D2865 Part No 2.013030 CAGE 81349 Part
No M20708/35-01B rotor input voltage rating in volts: 115.0
nominal rotor input current rating: 100.0 milliamps max 63
-EA Del to Lathrop CA 95330 Del by 08 Jan 98. 92 -EA Del to
Mechanicsburg PA 17055 Del by 08 Jan 98. Buyer's name: luann
BOCSY----CO name: K.A. Schenck buyer's code: PCCMLER--------CO
ext: 692-7825 extension: 692-7824 item identification: synchro,
RECIEVER-TR-----5990009059556 QPL 20708-140DTD 11 Feb 92; basic
spec: MIL-S-20708E DTD 30 Jun 87; Amend #2 DTD 25 Nov 92; spec/MS
sheet: MIL-S-20708/35E DTD 13 Mar 89. Approved Source: Vernitron
Corp(10112) size, dimension or other form, fit or function
description: N/A material: full and open competition:: # complete,
unrestricted data package available. X milatary specification
item. Other than full and open competition: N/A various increments
solicited: ------------------------------------- - -------------------
from 99 ---- 100-------199 --- 200-------299 ---- 300-------400
------ 0---------0 ----- 0---------0 PR quantity: 155 EA line
quantity DODAAD destinations 1-------63------W62G2T--STOCKTON---------CA-95296-0130
2-------92------SW3100--MECHANICSBURG----PA-17055-0789 more
30 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 1000 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-302 SN138175)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A045
DUE 112097
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97280000359 NSN 5945-01-005-4906, CAGE 92003
Part No 2711014M1 no releaseable data sufficient for manufacturing
purposes. 70 - EA Del to Lathrop CA 95330 Del by 01 Mar 98.
50 -EA Del to Mechanicsburg PA 17055 Del by 01 Mar 98. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 120 EA. Line quantity
DODAAD destinations 170W62G2T Stockton, CA 95296-0130 250SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 120 EA IN 90
days with 60 EA every 30 days thereafter. Set aside type: G-UNRESTRCITED(sole
Source/single Source) (no preference). Size standard: 500 last
buy history/contract restrictions: SDB considered?- Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138176)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A028
DUE 120297
POC Contact: name/phone K. Seymour 692-7765 R solicitations may
be obtained 15 days after this publication by contact NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97281000425 NSN 5950-01-246-3607, CAGE 12705
Part No 1166145-1 no releasable data sufficient for manufacturing
purposes. 23 - EA Del to Mechanicsburg PA 17055 Del by 28 Nov
97. Other than full and open competition: part numbered item
Products offered clause applies: set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-302 SN138177)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SHIELDING GASKET, EL
SOL SP0920-98-Q-A035
DUE 120197
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97289000725 NSN 5999-01-292-5822, shielding gasket,
El army (18876) Dwg 11466031 complete, unrestricted data package
available. PR quantity: 202 each various increments solicited:
1-202; 203-400; 401-550. 106 EA Del to Stockton CA 95296-0130
96 EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
90 days ADO set-aside type: C (total small business SET-ASIDE)
size standard: 500 point of contact: Eric Miller/614-692-7627
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-302 SN138178)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A044
DUE 120897
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: YPE97290000318 NSN 5990-00-671-3127, CAGE 06989
Part No 10TR-300-A-25 CAGE 06989 Part No 10TR304A25 CAGE 89305
Part No 417504-1 CAGE 99932 Part No CRH10BZS1A562 91 -EA Del
to Mechanicsburg PA 17055 Del by 13 Dec 97. 30 -EA Del to Lathrop
CA 95330 Del by 13 Dec 97. Buyer's name: luann BOCSY-----CO
name: K.A. Schenck buyer's code: PCCMLER---------CO ext: 692-7825
extension: 692-7824 item identification: synchro, RECIEVER------5990006713127
approved Sources: harowe servo controls (06989) P/N 10TR-300-A-25
OR 10TR304A25; Simmonds precision (89305) P/N 417504-1 and
Litton Systems (99932) P/N CRH10BZS1A562.SURPLUS material will
not be accepted. Size, dimension or other form, fit or function
description: N/A material: full and NOTE 22 of CBD applies.
X part numbered item.products offered clouse applies. Various
increments solicited: from 99 ------------------ - ---------------
100--------149 --------------- - ------------------ 150--------199
------------ - --------------------- 200--------250 PR quantity:
121 EA line quantity DODAAD destinations 1--------91-----SW3100--MECHANICSBURG--PA-17055-0789
2--------30-----W62G2T--STOCKTON-------CA-95296-0130 more 90
days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 1000 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awareded?: 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-302 SN138179)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A048
DUE 112097
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97294000576 NSN 5945-00-884-3407, CAGE 0EFR2
Part No CS30474-1 CAGE 81840 Part No 172934-001 @NONPILE-UP
main contact arrangement 34 pole, do uble throw, one position
momentary @MAIN contact maximum voltage rating in volts 12
0.0 AC and 28.0 DC @MAIN contact load current rating at maximum
rat Ed voltage 1.0 amperes AC and 1.0 amperes DC resistive
load @OPERATING voltage rating and type at specified temp 28.0
volts DC 25 deg Celsius single winding @NOMINAL operating current
rating and type 5.0 a mperes DC single winding 15 -EA Del to
Mechanicsburg PA 17055 Del by 01 Feb 98. 20 -EA Del to Lathrop
CA 95330 Del by 01 Feb 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR 35
EA. Line quantity DODAAD destinations 115SW3100 Mechanicsburg,
PA 35 EA IN 90 days with 20 EA every 30 days thereafter. Set
aside type: G-UNRESTRCITED(sole Source/single Source) (no preference)size
standard: 500 last buy history/contract restrcitions: SDB considered?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-302 SN138181)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY AND SIMILIAR REPLACEMENT PART
SOL M67004-98-R-3005
DUE 010298
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891-1, (912)439-6761.
DESC: NSN 5999-01-087-4391, Qty 9 each. Deliver to Sacramento
ALC TIDS McClellan AFB CA. NSN 5999-01-087-4391, Circuit Card
Assembly, 13 each. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-302 SN138233)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--NOUN CIRCUIT CARD ASSEMBLY AND OTHER REPLACEMENT
PARTS
SOL M67004-98-R-3004
DUE 012098
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891-1, (912)439-6761.
DESC: NSN 5999-01-087-4390, Qty 8 each. Deliver to Sacramento
ALC TID McClellan AFB CA; NSN 5999-01-088-3109, Circuit Card
Assembly, 14 each; NSN 5998-01-308-0516, Circuit Card Assembly,
2 each; NSN 5998-01-308-0519, Circuit Card Assembly, 6 each;
NSN 5998-01-308-0521, Circuit Card Assembly, 4 each; NSN 5998-01-131-4327,
3 each. Request for solicitation must be in writing, Attn:
Carol McConnell, Code 890-2 See Numbered Note(s): 22.
CITE: (I-302 SN138234)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL 1PI-R-0906-98
DUE 121597
POC Barry Page, Contracting Officer, (202)305-3887, FAX: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
an Indefinite Delivery/Indefinite Quantity Supply type contract
for the following items: Item 0001 - Connectors, UNICOR Part
No. CTR2934, D, N-T40471-42, Procurement Spec.: DWG#1517792
(includes nitrogen tube and installation). Minimum Guaranteed
Quantity is 815 each. Estimated Maximum Quantity is 3,000 each.
Item 0002 - Contacts, UNICOR Part No. CNT0686, D, NSN: 5999-01-074-8816,
Procurement Spec.: DWG#639AS6672, Rev. C. Minimum Guaranteed
Quantity is 22,000 each. Estimated Maximum Quantity is 125,000
each. Item 0003 - Insulation, UNICOR Part No. ISU0015, D, NSN:
5935-01-092-4270, Procurement Spec.: DWG#2319144. Minimum Guaranteed
Quantity is 600 each. Estimated Maximum Quantity is 3,000 each.
Item 0004 - Caps, UNICOR Part No. CAP0258, D, NSN: 5935-00-911-7195,
Procurement Spec.: DWG#1555424. Minimum Guaranteed Quantity
is 600 each. Estimated Maximum Quantity is 3,000 each. Item
0005 - Contacts, UNICOR Part No. CNT6365, D, (No: 20) Pin-Assembly,
Procurement Spec.: DWG#13313489. Minimum Guaranteed Quantity
is 18,000 each. Estimated Maximum Quantity is 60,000 each.
All items are source controlled to ITT Cannon. Contract period
will be for three (3) years. Delivery is FOB Destination to
UNICOR, Federal Prison Industries, Inc., FCI Oxford, County
Hwy. G at Elk Avenue, Oxford, WI 53952. Supplies to be furnished
under the ensuing contract shall be ordered by issuance of
individual delivery orders and shall be received within 90
days after receipt of each delivery order. The evaluation of
offers for these requirements will be based on price (50%)
and past performance (50%). All responsible sources may submit
an offer which shall be considered by this agency. Your request
for a solicitation package must be submitted in writing to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street N.W., Washington, DC 20534, Attn:
Barry Page, Contracting Officer or by fax to (202)305-7363/7365.
More detailed descriptions will be available in the solicitation.
Only FAXED or WRITTEN requests will be accepted. NO CALLS PLEASE.
See note 9.*****
CITE: (W-302 SN138320)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--OSCILLATOR,CRYSTAL
SOL N0010498QLA98
DUE 121797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5955-01-356-4639, SPEC NR TDP VER 009, Qty 5 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1029060-126)
CITE: (I-302 SN138336)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SHIELD,ELECTRON TUB
SOL N0010498RFA80
DUE 121797
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5960-01-320-2845, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --No Drawings
available for this solicitation., See Note 22 (ACNSPCC1029060-127)
CITE: (I-302 SN138337)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RGA35
DUE 121797
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-448-4120, SPEC NR TDP VER 001, Ref Nr 6872685,
Qty 23 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --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 EXIST FOR THIS REQUIREMENT. THE SOLICIATION WILL
CONTAIN PROVISIONS FOR AN OPTION QUANTITY UP TO 100% OF THE
BASIC QUANTITY., See Notes 9,22 (ACNSPCC1029060-128)
CITE: (I-302 SN138338)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--BOX ASSY
SOL F09603-98-Q-62329
DUE 121897
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: Item 0001 NSN 5999-01-316-7096LG P/N: 112-1041-9, This
effort includes a FY 98 Basic quantity of 1 to 5 EA (L/I 0001)
and a FY 99 Option quantity of 1 to 5 EA (L/I 1001) Box Assy.
5ea. Applicable to: Mc-130p Tanker Aircft. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 30 Jan 98 5 ea Please fax
requests for solicitation to Ron Saville/LUKA at 912-926-3360.
The approximate issue/response date will be 18 Nov 97. The
anticipated award date will be 16 Jan 98. Written procedure
will be used for this solicitation. To: Dyncorp Aerospace Technology,
Fort Worth Tx 76116-0000. 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-302 SN138414)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS IDENTIFY TO
SOL SP0451-98-R-0015
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer.el Len Steinmetz/BG435/804-279-3275.
contracts officer/L. McCormick.
DESC: PR-NO: ARG97163052001 NSN 6150-00-860-0538, wiring harness.
IAW drawing TDPL 008600538. drawings, interim procuremen descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. see NOTE 1. The final contract award
decision may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
Duration of contract period - one year plus four option years.
1 -EA Del by 31 Dec 97. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-302 SN138108)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 61--ELECTRICAL FIXTURES, WIRE, AND/OR LAMPS FOR THE
FEDERAL CORRECTIONAL INSTITUTION, WASECA, MN.
SOL RFQ275-0005-8
DUE 111997
POC M. Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
DESC: The Bureau of Prisons is seeking sources to provide Electrical
fixtures, wire, and/or lamps for the Federal Correctional Institution,
Waseca, Minnesota. This is a Request for Quotation and mutiple
awards may be made to the offerors with the price that is fair,
reasonable, and most advantageous to the Government. The anticipated
award date is 11/19/97. Please request this quote in writing.
Mail to address above or fax to 913-682-2102, Attn: M. Upchurch.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-302 SN138276)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bld.g 31, 2nd Floor, Propulsion Systems Contracting Branch,
(Code 046/45), 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 61--BATTERY BOXES
SOL DTCG40-98-Q-60002
DUE 112897
POC Point of Contact - Point of Contact - Dolores A. Graefe,
Contract Specialist, (410) 762-6474, Contracting Officer -
S. M. McKay, (410) 762-6476
DESC: The U.S. Coast Guard Engineering Logistics Center, Baltimore,
MD has a requirement for the fabrication, inspection, packaging,
and marking of 6160-01-33-3540 Type 1, Solar Battery Box, Double,
P/N 121100, Quantity 151 Each. First Article Testing shall
be required. Delivery to be F.O.B. Destination to U.S. Coast
Guard Engineering Logistics Center, Columbia, MD 21046-2101.
Delivery to be 60 calendar days after contract award for first
article test unit, 176 calendar days after the final approval
of the first article test unit for the production quantity.
See numbered Notes 1 and 26. "This Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisiiton,
contact the contracting official listed above." (AC1029058-04)
CITE: (I-302 SN138314)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 62--LAMP AND LIGHTING FIXTURES AND/OR PARTS FOR THE
FEDERAL CORRECTIONAL INSTITUTION, FLORENCE, CO.
SOL RFQ275-0006-8
DUE 111997
POC M. Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
DESC: The Bureau of Prisons is seeking sources to provide Lamp
and Lighting fixtures and/or parts for the Federal Correctional
Institution, FLorence, Colorado. This is a Request for Quotation
and mutiple awards may be made to the offerors with the price
that is fair, reasonable and most advantageous to the Government.
The anticipated award date is 11/19/97. Please request this
quote in writing. Mail to address above or fax to 913-682-2102,
Attn: M. Upchurch.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-302 SN138271)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) -- (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors --
(6) Stem Cell Concentration System -- (7) Accellular Human
Dermal Grafting System (8) Gloves, Occupational Therapy --
(9) Bedpan Flusher Shield -- (10) Wheel Chair Ramp, Portable
-- (11) Doorknob Lever Hand -- (12) Back Support Systems --
(13) Xenon Circuit, Disposable (Single Patient Use) -- (14)
Aersolo Kit -- (15) Insufflation Tubing -- F.O.B. Destination
48 contiguous statres and District of Columbia, point of exportation
to Puerto Rico, Hawaii and Alaska -- Fixed Price Multiple Awards
with Economic Price Adjustment, Indefinite Quantity Delivery
Type Contracts with Estimated Quantities -- Negotiated procurements
-- Multiple awards -- SIC #3841 -- Small Business Size Standard
500 applies -- Contract Period: date of award three (3) years
later -- Effective immediately this Schedule will be continuous
and will contain contracts with contract periods that commence
on the Date of Award (DOA) and expire three (3) years from
the DOA. In addition, the Solicitation will become a "standing"
opportunity for new offers. This means that new offers may
be forward to the Department of Veterans Affairs, National
Acquisition Center at any time. -- See Note 12.
CITE: (W-302 SN138151)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--LITHOTRIPTER
SOL SP0200-98-R-8005
DUE 112697
POC Andrea Nicolucci, Buyer, 215-737-8744, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: 6525 Non-standard, Lithotripter. Extracorporeal shock-wave
lithotripsy system with both x-ray and ultrasound localization.
The fluid interface must be self-contained. IQC 1 year plus
4 option years. Minimum one system, maximum three systems.
Various destinations. This is an unrestricted acquisition with
Evaluation Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: anicolucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-302 SN138366)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--MODULE, DRIFT TUBE
SOL DAAE20-98-R-0007
DUE 123197
POC Contract Specialist: Donna Jennings (309)782-6601, PCO: Joyce
L. Klein (309)782-5051
DESC: DESC: 6665-01-383-6257, Part Number 442-070, The item being
procured is a Module,Drift Tube(DTM)which is a component of
the Chemical Agent Monitior(CAM). It is used to detect and
discriminate between vapors of nerve and mustard agents. The
DTM is manufactured of plastic molds, flex wiring cables, molecular
sieves, coaxial cables and other components to numerous to
mention. Contractor is required to be licensed by the Nuclear
Regulatory Commission. The Government will furnished a Chemical
Agent Monitor (CAM) as Government Furnished Inspection Equipment
(GFE), which has nuclear components. Requirements are 500 each
Module, Drift Tube. FOB is Dest. For use on the Chemical Agent
Monitor. Estimated issue date is 28 Nov 97. All or part of
this action is an unfunded FY98 requirement. ANSI/ISO/ASQC
Q9001 or equivalent. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-301 SN138026)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-98-R-0352
DUE 120897
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97237001191 9SN 6680-01-065-6969, counter, electrical,
this solicitation SP0440-98-R-0043 is cancelled for this item
and replaced by solicitation SP0440-98-R-0352.
CITE: (I-302 SN138070)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0330
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97272001136 NSN 6680-01-152-0940, transmitter,
liquid quantity, Source control., IAW Lucas Western Inc., Lucas
Aerospace Geared Systems Dwg (82402) 42312-361 Rev E, DTD 2/23/89
vicker Inc., Systems montering Div., CAGE 97484, P/N A43 65A
IAW spec NR Source control item. @CURRENT type DC @VOLTAGE
rating 15.0 volts maximum elec Conn qty 1 Terminal qty 3 elec
Conn controlling military standard actuation method switch
O/A ht 5.510 IN. nom. Mtg method flange 15 -EA Del to Barstow
CA 92311 Del by 136 days. 15 -EA Del to Mechanicsburg PA 17055
Del by 136 days. See NOTES 12 & 26. Unrestricted. Option to
extend term of contract 48 months. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138086)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--THERMOSTAT, HIGH LIM
SOL SP0440-98-Q-L111
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97279002455 NSN 6685-00-658-6564, part number:
Sundstrand Corp., CAGE 45153, P/N 25523158-04. PSG Industries
Inc, CAGE 18509, P/N 5-09010-7. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 45 -EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. Option to ext term of contract: 48
months more than one Source. Intended Source(S): Sundstrand
Corp., and PSG Industries Inc. Additional remarks: this is
a request for an indefinite delivery pruchase order. Solicitation
between $25,000 - $100,000 soliciation will be made: in writing
anticipated award date is: 01/15/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-302 SN138088)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--GYROSCOPE, RATE
SOL SP0440-98-R-0224
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97246001615 NSN 6615-00-702-4467, gyroscope,
rate, Honeywell Inc., Avionics Div., CAGE 94580, P/N GG445A1
or GG4500 263 - EA Del to Norfolk VA 23511-3392 Del by 200
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to extend term of
contract 48 months. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-302 SN138122)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 ROD-CAP, LIQUID
SOL SP0440-98-R-0107
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97247000750 NSN 6680-01-342-5209, gage rod-cap,
liquid, Sundstrand Corp., Sundstrand Aerospace power Systems
CAGE 55820, P/N 2A6174A 10 -EA Del to Tracy CA 95376-5000 Del
by 107 days. 30 -EA Del to Mechanicsburg PA 17055 Del by 107
days. Unrestricted. Critical application item. Option to extend
term of contract 48 months. See NOTES 12 & 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-302 SN138124)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--PURCHASE OF OLYMPUS AU800 CHEMISTRY ANALYZER
SOL F41622-98-T0056
DUE 110597
POC John Blanchard, Contract Specialist (210)536-6221; Sharyn
Timms, Contracting Officer (210)536-1631
DESC: Provide 1 each Olympus AU 800 Chemistry Analyzer shall
be capable of providing for up to 35 simultaneous analysis
test items for throughputs of 1600 test results per hour. This
equipments shall have the capablity for reading test tubes
and racks to ensure 100% accurate specimen identification when
reporting test results. This acquisition will be processed
under Commercial Item Proceedures and is considered sole-source.
"See Notes(s) 22 and 23"
CITE: (W-302 SN138131)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--THIS IS A PGC ITEM.
SOL SP0920-98-Q-A045
DUE 112897
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97220000446 NSN 6625-00-333-1048, (multiple NSN
"S) CAGE 81349 Part No M83287/01-22 Gen characteristics item
description, 1.085 max in.lg., 0.630 max in.w., 0.510 in.thd
mtg bushing, 28V DC, 720 ohms DC coil resistance, solder terminals.
217 -EA Del to Mechanicsburg PA 17055 Del by 03 Nov 97. 102
-EA Del to Lathrop CA 95330 Del by 03 Nov 97. A 12-MONTH (365
day) indefinite delivery indefinite quantity purchase order
is anticipated. Quote price breaks for 50 to 500 EA. Sol avail
on DSCC web cite all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-302 SN138163)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODULE, ALARM
SOL SP0920-98-Q-A036
DUE 120197
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293001545 NSN 6625-01-013-8526, module, alarm
marine elec Systems (00062) P/N fn-18461 piece 35 @TEMPERATURE
indicating equipment assembly model 1C/M20X2(2W)-R part numbered
item. Products offered clause applies. PR quantity: 26 each
various increments solicited: 1-26; 27-40; 41-60; 61-80. 20
EA Del to Mechanicsburg PA 17055-0789 6 EA Del to Stockton
CA 95296-0130 delivery schedule: 180 days ADO set-aside type:
C (total small business SET-ASIDE) size standard: 500 point
of contact: Eric Miller/614-692-7627 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-302 SN138180)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,AUDIO LEVEL
SOL N0010498RXA02
DUE 112097
POC Point of Contact - Contact Point, Deana Baddick, 0214.15,
(717)790-7079, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7Z-6625-01-311-1704-TE, SPEC NR TDP VER 003, Ref Nr
8970B-E23, Qty 4 EA, Delivery FOB Origin--This is a request
for a 3 year firm fixed price indefinite quantity contract
with provision to extend to a 4th and or 5th year. The maximum
quantity is projected to be 100 over the 5 year period., See
Note 9 (ACNSPCC1028057-119)
CITE: (I-302 SN138304)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--SPECIAL OPEN SEASON FOR NEW TECHNOLOGY FOR FSC GROUP
66, PART II, SECTION L: TRANSDUCERS, TRANSDUCER AMPLIFIERS,
PANEL METERS, TEMPERATURE/HEAT-MEASURING INSTRUMENTS, MATERIALS
AND MACHINE (VIBRATIONS) TESTING EQUIPMENT, CABLE/PIPE LOCATORS
AND ACCESSORIES
SOL FCGS-W3-92-0031-2-N
POC Novelene Burns (703) 305-6201 or John Terrell (703) 305-5956
DESC: This "Special Open Season" for solicitation FCGS-W3-92-0031-2-N
invites you to offer products under New Technologies Special
Item Number 606-1008, which has been added to Federal Supply
Schedule Group 66, Part II, Section L. This will be an open-continuous
(Evergreen) Special Item Number. Offers may be submitted at
anytime. This requirement will be synopsized annually. The
definition of the New Technology Special Item Number (SIN)
is a new product or an upgraded product (as to be virtually
a new product)made available to the commercial and goverment
marketplace. This product must meet the Special Provision as
outlined below: Items (products or services) that provide a
new function/attribute/service, items not currently in the
supply system which meet the needs of Government customers,
or items that significantly improved an existing function.attribute/service
if the items were not immediately added to the schedule. The
New Technology SIN 606-1008 is inteneded for temporary placement
of new items which can be characterized under this schedule,
until the items can be formally placed on an existing or newly
created SIN on this schedule. Offers for New Technology items
will be only considered under the above conditions. Offerors
must understand that there is not implied guarantee that the
item offered will be recognized and accepted as new technology.
All items will be reviewed for acceptance by the Government's
technical experts.
CITE: (W-302 SN138345)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--SPECIAL OPEN SEASON FOR NEW TECHNOLOGY FOR FSC GROUP
66, PART II, SECTION B: GLASS, PLASTIC, CERAMIC, METAL AND
OTHER LABORATORY WARE; SUPPORT APPARATUS; LABORATORY DISTILLATION
AND DEMINERALIZATION APPARATUS; WASTE SOLVENT RECOVERY SYSTEMS;
TISSUE CULTURE APPARATUS.
SOL FCGS-Z3-94-0041-1-N
POC Dianne Carrington (703) 305-6321 or Dorothy Williams (703)
305-6816
DESC: This "Special Open Season" for solicitation FCGS-Z3-94-0041-1-N,
invites you to offer products under New Technologies Special
Item Number 540-1003, which has been added to Federal Supply
Schedule Group 66, Part II, Section B. This will be an open-continuous
(Evergreen) Special Item Number. Offers may be submitted at
anytime. This requirement will be synopsized annually. The
definition of the New Technology Special Item Number (SIN)
is a new product or an upgraded product (as to be virtually
a new product) made available to the commercial and government
marketplace. This product must meet the Special Provision as
outlined below: Item (products or services) that provide a
new function/attribute/service, items not currently in the
supply system which meet the needs of Government customers,
or items that significantly improved an existing function/attribute/service
if the items were not immediately aaded to the schedule. The
New Technology SIN 540-1003 is intended for temporary placement
of new items which can be characterized under this schedule,
until the items can be formally placed on an existing or newly
created SIN on this schedule. Offerors must understand that
there is not implied guarantee that the item offered will be
recognized and accepted as new technology. All items will be
reviewed for acceptance by the Government's technical experts.
CITE: (W-302 SN138371)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--ELECTRICAL INDICATOR
SOL SP092098QA044
DUE 121997
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: DSCC PR NO. YPE97279002002 AND YPE97288000935 NSN: 6625
01 413 4421 Approved Source Cage 28199 Henschel P/N 10-2227
No data is available. The alternate offeror is required to
provide a complete data package including data for th approved
and alternate part for evaluation. Quantity: 7 each to be
delivered within 60 days after receipt of order. Ship to:
Richmond Va 23297 (5 each) USS Russell 96677 (1 each) USS
Cole 09566 (1 each) . Other than full and open competition--this
is a part-numbered item.
EMAILADD: Joseph_Smith@dla.dscc.mil
EMAILDESC:
CITE: (W-302 SN138382)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--SPECIAL OPEN SEASON FOR NEW TECHNOLOGY FOR FSC GROUP
66, PART II, SECTION R: WATER, GAS AND NOISE ANALYZERS AND
HAZARD DETECTING EQUIPMENT; LIQUID OR GAS GLOW AND LEVEL MEASURING
INSTRUMENTS
SOL FCGS-Z2-93-0036-2-N
POC Ms. Rhonda Davis (703) 305-6299
DESC: This "Special Open Season" for solicitation FCGS-Z2-93-0036-2-N,
invites you to offer products under New Technologies Special
Item Number 630-1014, which has been added to Federal Supply
Schedule Group 66, Part II, Section R. This will be an open-continuous
(Evergreen) Special Item Number. Offers may be submitted at
anytime. This requirement will be synopsized annually. The
definition of a New Technology Special Item Number (SIN) is
a new product or an upgraded product (as to be virtually a
new peoduct) made available to the commercial and government
marketplace. This product must meet the Special Provision as
outlined below: Item (products or services) that provide a
new finction/attribute/service, items currently in the supply
system which meets the needs of Government customers, or items
that significantly improved a existing function/attribute/service
if the items were not immediately added to the schedule. The
New Technology SIN 630-1014 is intended for temporary placement
of new items which can be characterized under this schedule,
until the items can be formally placed on an existing or newly
created SIN on this schedule. Offerors must understand that
there is no implied guarantee tha the item offered will be
recognized and accepted as new technology. All items will be
reviewed for acceotance by the Government's technical experts.
Please NOTE: If you are a current contractor, you will be given
the opportunity to offer the above mentioned SIN through contract
modification, there is no need to respond to this notice.
CITE: (W-302 SN138386)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--PART II, SECTION A, C, E, H, J, M, & N.
SOL FCGS-Y5-95-0042-1
DUE 112897
POC Evangeline Turner O'Neal on (703) 305-6322, Dena Gross on
(703) 305-6630, Leena Scott on (703) 305-5124, and Joe Abdeljawad
on (703) 308-6532. The fax number is (703) 305-5537
DESC: The purpose of this Sources Sought is to develop a
Bidder's Mailing List(BDM) for receipt of Draft Request for
Proposals (DRFP). Industry will have an opportunity to review
and comment on the DRFP. This requirement is issued by the
General Services Administration (GSA)Federal Supply Service
to lease Scientific Equipment products particularly under
Federal Supply Schedules Group 66,Part II, Section A, C, E,
H, J, M,& N. GSA is considering adding Leasing Services
as an option under the Multiple Award Schedule Programs in
accordance with the commercial practices. All prospective
contractors must provide maintenance service support to the
Federal Government customers within the 48 contiguous States
and the District of Columbia. All interested parties must
provide the company's name, address, telephone, fax numbers
and a copy of your commercial terms, conditions, and pricelist.
Please submit this information to Evangeline Turner O'Neal
of the General Services Administration, Federal Supply Service,Room
503, Arlington, VA 22202 no later than November 28, 1997.
CITE: (W-301 SN138037)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--SOURCES SOUGHT FOR BOTTLED GAS DIRECT VENDOR DELIVERY
PROGRAM
SOL MARKET-SEARCH-CASSF
DUE 111297
POC Mrs. Fran Cass at (619)532-2579 or F_Cass@fmso.navy.mil
DESC: Seeking sources for participation in a market research
round table. The Navy is attempting to establish a contract
to provide state-of-the-art, direct vendor delivery of bottled
gases. Information obtained will assist the Navy's efforts
to formulate a technical capability plan to properly evaluation
potential vendors of bottled gases. The conference will be
held at 0900 on Wednesday, 12 November 1997, Fleet and Industrial
Supply Center, 937 North Harbor Drive, San Diego, California
92132. Meeting site is on the third floor of Building 1 in
the Heritage Room. Reservations may be made by calling the
point of contact or faxing request to Fran Cass at (619) 532-2579.
Interested parties are encouraged to access the FISC San Diego
Website for additional information such as the currently handled
bottled gases, the intent of the acquisition, and current locations
served. In particular, our web site provides a statement of
objectives that will form the basis of the round table discussion.
The website address is: www.sd.fisc.navy.mil.*****
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: F_Cass@fmso.navy.mil
EMAILDESC:
e:mail
CITE: (W-301 SN138035)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--SOFTWARE
SOL N00421-98-q-5033
DUE 111497
POC Francine Keys, Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure an
QTERM*TNUTS License and QTERM*TNUTS upgrade and support. This
synopsis is a notice of intent to issue this RFQ on a sole
source basic to Quickware Inc, Marietta, GA ONLY. Request for
this RFQ shall be FAXED to Contracts, Attn: Francine Keys,
NAWC Patuxent River, MD 20670 (301) 757-2526
CITE: (W-302 SN138295)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0019
DUE 110597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0019 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Microsoft
Visual C++, Qty. 10. CLIN 2. Sapphire Web (Includes 1 year
support from manufacturer Bluestone Software), Qty. 15. FOB
San Diego, CA. Date of delivery and acceptance: 30 days ARO.
Partial Bids will not be accepted. No substitutions will be
permitted. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, November
5, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC1029058-01)
CITE: (I-302 SN138311)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038398QB020
DUE 120897
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7025-01-366-7978-HT, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note
22 (ACAVI1029059-096)
CITE: (I-302 SN138321)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE UPGRADE FOR AUTOMATED
STORAGE AND RETREIVAL SYSTEM
SOL DAAA22-97-Q-0824
DUE 121297
POC Contract Specialist/Contracting Officer John Palmer (518)
266-5618, fax (518) 266-4682 (Site Code W16H1F)
DESC: The purpose of this synopsis amendment is to revise the
response date from 11/10/97 to 12/12/97. The original synopsis
was published on 10/28/97. There are no other changes to the
original synopsis.
CITE: (I-302 SN138360)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Point of contact is R.S. Grey, Contracting Officer, telephone
number is (703) 607-6895 or Major Thomas, Division Chief, telephone
number is (703) 607-6905
DESC: The Defense Information Systems Agency (DISA) is seeking
information in this "Sources Sought" announcement for General
Services Administration Schedule holders that can provide the
following two personal computer systems: Configuration 1. Processor,
P6 Pro 200Mhz,256K Cache, 1 each; Cooling, P6 Fan and Heatsink,
1 each; Motherboard, Dual RDY, Cache on CPU, Natoma, 1 each;
Board, (5)PCi, (4)ISA, 1GB Max Memory, 1 each; Board, AMI BIOS,
ECC if Parity Mem, EDO Option, 1 each; Board, 150-200Mhz CPU
support, 8 SIMMS, 1 each; Board, (2) 16550 Serial, (1) Parallel,
USB, 1 each; Memory, 32 MB SIMM, EDO, 2 each; Disk , F&W, 2.1GB,
7200 RPM, U-Wide, Seagate or equal, 1 each; Sleds, Removable
Canister, w/fan & Key Lock LED, 1 each; Floppy, 1.44 3.5 inch
Diskette Drive, w/mtg kit, 1 each; CD ROM, 8/12X CD ROM(SCSI),Sony
or equal, 1 each; Tape Drive, lomega Jazz Drive 1GB, SCSI,
1 each; Wide Controller, Pci Ultra Wide SCSI II Controller,
1 each; Graphics Board, 8MB Revolution 3D, Number 9 or equal,
1 each; Ethernet, 3COM PCI 32-Bit Combo Card, 1 each; Sound,
AWE64 Soundblaster, ISA, Creative Labs, 1 each; I/O Card, 2
SER, 1PAR,ISA, 1 each; Cabling, cabling for included devices
and floppy, 1 each; Case, Tower, 300W, (5)5.25Exp, (2)3.5Hld,
7.8x24.8x17.8"(WxHxD), 1 each; UPS, APC Smart UPS 700 w/Power
Chute, 1 each; Windows NT Workstation 4.0, 1 each; MS Office
Pro 97, Professional Edition, 1 each; Load Windows NT, Defaults
Only, 1 each; Keyboard, MicroSoft Natural Keyboard, 1 each;
Mouse, MicroSoft Intellimouse, PSZ Adapter for DNE, DNF, DKF,
1 each; Microphone, Logitech or equal; Speakers, AC power,
Labtec or equal; Monitor, 19", .22, 1600x1280, Hitachi or equal,
1 each; Warranty, 5 year limited warranty (CPU, Memory, SCSI
Hard Drives(IDE=3 years)), 1 each; FOB destination, 1 each.
Configuration 2. Processor, P6 Pro 200Mhz,256K Cache, 1 each;
Cooling, P6 Fan and Heatsink, 1 each; Motherboard, Dual RDY,
Cache on CPU, Natoma, 1 each; Board, (4)PCi, (3)ISA, 768MB
Max, 1 each; Board, AMI BIOS, ECC if Parity Mem, EDO Option,
1 each; Board, 150-200Mhz CPU support, 8 SIMMS, 1 each; Board,
(2) 16550, (1) EPP, USB Support, 1 each; Memory, 32 MB SIMM,
EDO, 2 each; Disk , F&W, 2.1GB, 7200 RPM, U-Wide, Seagate or
equal, 1 each; Sleds, Removable Canister, w/fan & Key Lock
LED, 1 each; Floppy, 1.44 3.5 inch Diskette Drive, w/mtg kit,
1 each; CD ROM, 24X CD ROM IDE,Sony or equal, 1 each; Wide
Controller, Pci Ultra Wide SCSI II Controller, 1 each; Graphics
Board, 8MB Revolution 3D, Number 9 or equal, 1 each; Ethernet,
3COM PCI 10/100 10BaseT, RJ45, 1 each; Cabling, cabling for
included devices and floppy, 1 each; Case, Dsktp, 250W, (2)5.25Ex,
(2)3.5Ex, (2)3.5hid 903, 1 each; Windows 95, 1 each; MS Office
Pro 97, Professional Edition, 1 each; Keyboard, 104, PS2 Style,
1 each; Mouse, MicroSoft Intellimouse, 1 each; Speakers, AC
power, Labtec or equal; Monitor, 19", .22, 1600x1280, Hitachi
or equal, 1 each; Warranty, 5 year limited warranty (CPU, Memory,
SCSI Hard Drives(IDE=3 years)), 1 each; FOB destination, 1
each. This "Sources Sought" shall not be construed as a request
for proposal or as an obligation on the part of the Government
for any follow on acquisitions. The Government does not intend
to award a contract on the basis of this "Sources Sought".
Interested vendors should provide GSA Schedule number, GSA
Schedule expiration date, GSA Schedule price for both configurations
per unit, state as to whether the vendor would provide volume
discounts, and state as to whether the vendor would be willing
to provide one each of the two configurations for short term
government testing. Interested vendors should respond not later
than 15 days after this CBD announcement to: DISA, DTN3 or
fax a response to R.S. Grey at 703-607-4340
CITE: (W-302 SN138049)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--CLIPS, PAPER
SOL 2FYG-JR-970001-N
DUE 110597
POC jeanine harris 212-264-6123
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-JR-970001-N,
CLIPS, PAPER WILL BE ISSUED ON 10/30/97 FOR DELIVERY TO VARIOUS
GSA DEPOTS. IF ANYONE IS INTERESTED PLEASE CONTACT JEANINE
HARRIS, CONTRACT SPECIALIST AT (212) 264-6123 ON OR BEFORE
11/5/97. see note 1.
LINKURL: http://www.usa.gov/clips, paper.html
LINKDESC:
EMAILADD: jeanine.harris@gsa.gov
EMAILDESC:
CITE: (W-302 SN138367)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIOSH--PITTSBURGH RESEARCH LABORATORY, PROCUREMENT OFFICE,
P.O. BOX 18070, COCHRANS MILL ROAD, PITTSBURGH, PA 15236-0070
SUBJECT: 76--PERIODICAL/SUBSCRIPTION SERVICES
POC John J. Carolan, (412) 892-6430, Contracting Officer, Joseph
A. Gilchrist, (412) 892-6428.
DESC: The NIOSH--Pittsburgh Research Laboratory October 20, 1997,
Solicitation Number 3000 CBD Presolicitation Announcement of
an intent to issue RFQ's to existing Library of Congress Basic
Ordering Agreement holders for the placement of new and renewal
(FEDLINK) subscription services for foreign and domestic serials
and publications and related services is hereby cancelled.
CITE: (M-302 SN138364)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--CD/ROM INFO/EDU SUBSCRIPTIONS
SOL F33600-98-R-0005
DUE 121297
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: WPAFB OH intends to negotiate on a sole source basis with
Social Issues Resources Series, Inc. (SIRS), Boca Raton FL
33427 for the purchase of a variety of information/educational
CD-ROM products in support of Base and Field Libraries worldwide.
The AFLIS requires these articles to cover important topics
in Social and Natural Sciences, Government Publications, Arts
and Humanities. These CD-ROM products must conform to the Lan
standards in each Air Force Library. No computer hardware is
required to satisfy these requirements, there are no requirements
for a digitized product, vendor will be responsible for article
selection and CD-ROM production. The contract will be a requirements
type contract, with a base year and two (2) one year options.
This requirement will be purchased as a commercial acquisition.
Mr. Michael S. Coalson has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
"Wendy Kirchoff, Conracting Officer, (937) 257-8344, ext 4494,
FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
The approximate issue/response date will be 17 Nov 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-302 SN138409)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, COTTON/POLYESTER
SOL 1-PI-R-0907-98
DUE 121197
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: The is a modification to the CBD Notice posted on Oct 28,
1997. This solicitation is restricted to 100% Small Business
Set-A-Side.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-302 SN138202)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER FRESH SAWDUST
SOL 10-Q17-98
DUE 121597
POC Contracting 541-858-2227 - 541-858-2229
DESC: This corrects CBDNet Submission No. 135718, dated October
20, 1997. The purpose and intent of this solicitation is to
obtain supply and delivery of approximately 8,000 cubic yards
of fresh sawdust, delivered to J. Herbert Stone Nursery, Central
Point, Oregon. Estimated date of delivery is January 1998.
Issue O/A November 10, 1997. When calling be prepared to state
name and address and solicitation number. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-302 SN138307)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 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 SPO300-98-R-4010
DUE 122097
POC Contact: Phyllis Dougherty, Contract Specialist at 215-737-3682
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Carlisle & Mechanicsburg Exchanges, Ft. Indiantown Gap
and Keystone Job Corps Center require Milk and Ice Cream Products
for the period 01 March 98 thru 28 February 99. The contract
will be for twelve months. A portion of this requirement will
be restricted to small businesses. The remaining portion will
be Unrestricted. All requests may be transmitted via 215-737-2579,
Attn: Phyllis Dougherty, DPSC-HFVE. All responsible sources
may submit proposals which will be considered by the agency.
Anticipated Solicitation Issuance Date is 20 November 1997.
CITE: (I-301 SN138017)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--NITROGEN, TYPE II, GRADE B
SOL F41608-98-B-0002
DUE 010898
POC For copy, PKX, Fax Number (210)925-6004, For additional information
contact Martinez, Rebecca/Sfk/[210]925-1175
DESC: Item 0001 NSN 9135-00-965-2526 P/N: IAW MIL-PRF-27401D,
03 OCT 95, Line Item 0001, NSN 9135-00-965-2526, Liquid Nitrogen,
Type II, Grade B, IAW MIL-PRF-27401D, dtd 3 Oct 95, 3-year
BEQ: 8,700 tons. Line Item 0002, vice Services, Delay and Standby
Time in support of Line Item 0001. Line Item 0003 Services
(Monthly Equipment Rental). Line Item 0004, Data IAW DD Form
1423dtd For award of a 3-year indefinite delivery requirements
contract with two 1- year option periods. Various sources.
FOB destination, delivered in acto contractor-furnished tank
trucks into contractor and government-furnished storage vessels
at DOE Mound, Babcock Wilcox of Ohio, Miamisburgh, OH. iver
Deliveries are required within 24 hours of receipt of delivery
order or i- schedule. ea. Destn: See above.. N/A N/A The approximate
issue/response date will be 02 Dec 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 9.
CITE: (I-302 SN138053)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DISTILLATES, AVIATION FUELS, AND GASOLINES
SOL SP0600-97-R-9001
DUE 120397
POC K.Fantasia 703-767-9545/W.Martin 703-767-9547
DESC: Gasohol, Automotive, Regular Unleaded, GUR, NSN: 9130-01-090-1093,
CID A-A-52530 Est. Qty: 30,000 USG; Gasoline, Automotive, Regular
Unleaded, MUR, NSN: 9130-00-148-7103, CID A-A-52530, Est. Qty:
6,000 USG; Gasoline, Automotive, Premium Unleaded, MUP, NSN:
9130-00-148-7104, CID A-A-52530, Est. Qty: 4,000 USG; Gasoline,
Aviation 100 LL, NSN: 9130-00-179-1122, ASTM D-190 (Latest
Revision), Est. Qty: 152,000 USG; Diesel Fuel, Arctic Grade,
DFA, NSN: 9140-00-286-5283, CID A-A-52557 Est. Qty. 18,000
USG; Diesel Fuel, Grade HS-1, NSN: 9140-01-398-1422, CID A-A-52557,
Est. Qty: 823,000 USG; Burner Oil #1, FSI, NSN: 9140-00-247-4377,
ASTM D-396 (Latest Revision), Est. Qty: 435,700 USG; Burner
Oil #2, FS2, NSN: 9140-00-247-4365, ASTM-D-396, Est. Qty. 80,000
USG; Turbine Fuel, Aviation, Tye JetA, NSN: 9130-00-359-2026,
ASTM D 1655, Est. Qty: 50,000 USG; Turbine Fuel, Aviation,
Type Jet A50, NSN: 9130-01-247-4365, ASTM D1655 (Latest Revision),
Est. Qty: 180,000 USG. Delivery to Federal Civilian and Military
Agencies in the State of Alaska. Contract Award Period: Date
of Award through 30 September 1999. Requirements Type Fixed
Price Contracts with Economic Price Adjustment. Facsimile number
is (703)767-8506. Note 12 - When calling, be prepared to state
name, address and solicitation number. All responsible sources
may submit a proposal which shall be considered.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
email.
CITE: (W-302 SN138205)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 91--INSULATION OIL, ELECTRICAL
SOL SP050098QUH33
DUE 113097
POC Contracting Officer: R. Reid/VAC10/(215) 697-0337, Buyer:
A. Thomas/VAC35/(215) 697-9288
DESC: PR--NO: YPI97139001329, NSN 9160-01-359-6610, 41 -GL DEL
to New Cumberland, PA 17070. DEL by 14 JUL 97. SPECS: Exxon
P/N Coolanol 25R. Primary Quantity: 41. Delivery Schedule:
60 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-302 SN138212)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--PLASTIC DOME (1 ITEM)
SOL DTCG40-98-Q-80028
DUE 120597
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 93 - 1) 5340-01-305-5603, 150 ea, Plastic Dome, clear polycarbonate,
3/8 inch thick. Manufactured by the injection moulding of transparent
natural color polycarbonate plastic. To be made in accordance
with specification E/GICP-247B and drawing number 120981 revision
E. All responsible and responsive sources are invited to express
their interest and ability to provide the above described items,
via fax in writing, to Mr. Orofino no later than 14 November
1997. All responsive and responsible sources may submit a quote
which will be considered by this agency. See numbered Notes
1 and 26. (AC1028054-07)
CITE: (I-302 SN138310)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STRUCTURAL SECTION, SPECIAL SHAPED
SOL SP050098Q1972
DUE 120197
POC Contracting Officer: Harry Cosgrove/YAB18/(215) 697-5707,
Buyer: T. Brown/YAB14/(215) 697-5829
DESC: PR--NO: YPI97258000218, NSN 9540-01-089-1677, 5-98897.
@Length 33.333 feet nominal. @Weight per unit measure 30.432
pounds per linea, R foot. 7 -EA del to Robins AFB GA 31098.
DEL by Oct 97. SPECS: ASTM-B221 ALY 7075 TMPR T6511 DIE # 30991-1.
Predominant Mater: Aluminum, Size/Dimen: 33 FT 4 IN Long. Primary
Quantity: 7. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 45 Days of award. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this award.
note 9 applies. This purchase is for a national defense item
and therefore restricted to U.S. sources. 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-302 SN138204)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--EXPANDED METAL LATH
SOL ACL-8-B-0001
DUE 112197
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
Lynn P. Kentfield, 714-360-3190.
DESC: This action originally published in the CBD Internet is
amended to incorporate the following change: The BID CLOSING
DATE is extended to NOVEMBER 21, 1997 at 2:00 P.M., PST. All
other terms and conditions of this solicitation remain unchanged.
CITE: (W-302 SN138356)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHER RUN, CRUSHED AGGREGATE BASE MATERIAL
SOL FWS-4-98-4012
DUE 121597
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being purchased in accordance with
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ) to furnish,
deliver, and tailgate spread 6,500 tons of 1 1/2" crusher run;
crushed aggregate base material Type B, for Wheeler National
Wildlife Refuge in Decatur, AL. The material shall meet Section
825 of Alabama Department of Transportation Standard specifications
for Highway Construction. This is a small business set aside.
SIC Code: 1429. Size Standard 500 employees. Estimate issue
date : 11/14/97. Requests for RFQ shall be in writing, stating
RFQ No. FWS-4-98-4012, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted . Requests may be faxed
to (404)679- 4057. (AC1029058-02)
CITE: (I-302 SN138312)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--SYNTHESIZED TEST SET
SOL N68936-98-Q-0012
DUE 111097
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement for 1 each, AACOM Systems Synthesized
Test Set, "I" Band, Part number ATS508, brand name or equal.
A copy of the specifications will be included with the RFQ.
All requests for RFQ must be made in writing. Faxed requests
will be accepted, Fax (805)989-3673. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered by the agency. See Note(s): 1.
CITE: (I-301 SN138015)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--TRANSLATING, FORMATTING AND PROOFREADING TEXT
SOL N00140-98-R-4981
POC Point of Contact - Donna Winski, Contract Specialist,215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Government intends to acquire the below described services
under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Det Philadelphia is soliciting
on an unrestricted basis; all responsible sources may submit
a proposal. The requirement is for a firm fixed-price indefinite
delivery-indefinite quantity contract for the Naval Justice
School, Defense Institute for International Legal Studies for
labor and materials to provide translated copies from English
into/from the following languages: Albanian, Amharic, Bosnian,
Bulgarian, Croatian, Czech, Estonian, French, Hungarian, Italian,
Latvian, Lithuanian, Khmer, Macedonian, Polish, Portuguese,
Romanian, Russian, Slovakian, Spanish, Thai, Ukrainian and
other languages as mission demands dictate. In addition, labor
and materials to provide formatting of text and/or Powerpoint
slides and proofreading of previously translated material for
the above listed languages is required. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. The solicitation will require
the submission of price proposals. Award will be made to the
low price, responsible offeror whose offer, conforming to the
solicitation, is determined to be the most advantageous to
the Government. Requests for a copy of the solicitation should
be made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-302 SN138362)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODIFICATION: OPTION EXERCISE OF 39 MODEMS
AND 19 CONTROL INDICATORS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00027
AMT $2,107,593.00
LINE N/A
DTD 082297
TO Viasat, Inc., 2290 Cosmos Ct., Carlsbad, CA 92009-1517
CITE: (I-302 SN138242)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
ESC/PKRB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY: NITRIDE EPITAXIAL FILMS
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962897C0116
AMT $54,219.00
LINE N/A
DTD 082697
TO Suntech Associates, 209 Great Road, Suite C1, Acton, MA 01720
CITE: (I-302 SN138243)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
ESC/PKRB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting officer, 781-377-2930.
CNT F1962897C0087
AMT $1,665,247.00
LINE N/A
DTD 082297
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01876
CITE: (I-302 SN138244)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Contracting,
R&D (ESC/PKRC), 104 Barksdale St. Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Karen Stone, Contracting Officer, 781-377-5914.
CNT F1962897C0096
AMT $194,912.00
LINE N/A
DTD 081297
TO Raytheon Company, 50 Applehill Drive, Tewksbury, MA 01876
CITE: (I-302 SN138245)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Contracting,
R&D (ESC/PKR), 104 Barksdale St. Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY FOR ROME LABORATORY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962897C0099
AMT $374,878.00
LINE N/A
DTD 080897
TO Ball Aerospace, P.O. Box 1538, Broomfield, CO 80038
CITE: (I-302 SN138246)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Contracting,
R&D (ESC/PKR), 104 Barksdale St., Hanscom AFB, MA 01730-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962896C0121P00003
AMT $93,804.00
LINE N/A
DTD 082297
TO Systems & Processes Engineering Corporation, 401 Camp Craft
Rd., Austin, TX 78746-6507
CITE: (I-302 SN138247)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Cheyenne
Mountain Conmplex (ESC/SRK), 50 Griffiss St., Hanscom AFB,
MA 01731-1622
SUBJECT: A--THEATER MISSILE DEFENSE STUDY: INTEROPERABILITY DEMO
POC John Pickles, Contracting Officer, 781-271-5481.
CNT F1962892C0088P00012
AMT $241,169.00
LINE N/A
DTD 080597
TO Grumman Aerospace Corporation, S Oyster Bay Road, Bethpage,
NY 11714
CITE: (I-302 SN138248)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--GLOBAL AIR TRAFFIC MANAGEMENT AVIONICS ARCHITECTURE
PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT
POC Jeff Emmons, Contracting Officer, 781-377-7985.
CNT F1962897C0114
AMT $440,815.00
LINE N/A
DTD 082897
TO Boeing Defense and Space Group, P.O. Box 7730, Wichita, KS
67277
CITE: (I-302 SN138249)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--LOW-COST OPTICAL SEARCH OF DIGITIAL HOLOGRAPHIC STORAGE
SYSTEMS
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-97-C-0343
AMT $740,932.00
LINE N/A
DTD 101697
TO Optitek, 1330 W. Middlefield Road, Mountain View CA 94043
CITE: (W-302 SN138268)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--AIRFIELD GROUND SAFETY INITIATIVE
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; Richard Gassner, Laboratory Program Manager,
Rome Laboratory/OCSM, 315-330-4409
CNT F30602-97-C-0353
AMT $1,341,401.00
DTD 102097
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego CA
92121-3017
CITE: (W-302 SN138294)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 FOR HYDROGEOLOGICAL INVESTIGATION
OF THE CHUMLYAK AQUIFER
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0083-P00018
AMT $160,582
LINE N/A
DTD 102297
TO Bechtel National, Inc., P.O. Box 193965, San Francisco, CA
94119-3965; C/O Bechtel National, Inc., 8400 Westpark Drive,
Suite 501, McLean, VA 22102-3522
CITE: (I-302 SN138400)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--SCALE UP A MELT PROCESS FOR THE MANUFACTURE OF SPHERICAL
ADN
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-98-C-0003
AMT $713,796
LINE 0001 and 0002
DTD 102897
TO United Technologies Corp., Chemical Systems Division, P.O.
Box 49028, San Jose, CA 95161-9028
CITE: (I-302 SN138403)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES MONITORING SERVICES FOR MILCON
P529 AT MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Samanath
S. Darella, Contracting Officer
CNT N68711-97-M-8351
AMT $98,927.00
LINE N/A
DTD 102997
TO . Mooney and Associates, 9903 Businesspark Avenue, Suite B,
San Diego, California 92131
CITE: (W-302 SN138353)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--MAINTENANCE SUPPORT FOR ORACLE SOFTWARE
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AH52
AMT $64192.00
LINE 0001
DTD 102897
TO Oracle Corp., 20 Davis Drive, Belmont, CA. 94002
CITE: (W-301 SN138023)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--X.25 DIGITAL DATA COMMUNICATIONS SERVICES
POC Anthony J. Flaherty, Contracting Officer, (617) 494-2673
CNT DTRS57-97-C-00057
AMT $750,000.00
LINE N/A
DTD 102897
TO Sprint, 13221 Woodland Park Road, Herndon, VA 20171
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: flahertya@volpe1.dot.gov
EMAILDESC:
CITE: (W-302 SN138255)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--INSTITUTIONAL ADP SUPPORT SERVICES
POC Anthony J. Flaherty, Contracting Officer, (617) 494-2673
CNT DTRS57-97-C-00107
AMT $33,417,668.00
LINE 1
DTD 102997
TO W.T. Chen & Company, 1000 Winter Street, Waltham, MA 02154
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: flahertya@volpe1.dot.gov
EMAILDESC:
CITE: (W-302 SN138351)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--COMPREHENSIVE HEALTH & SAFETY PLAN
CNT F04699-98-D-0036, F04699-96-R-0145
AMT $150,000,000
DTD 102497
TO Ursg-Ohm A Joint Venture, 2710 Gateway Oaks Drive, Sacramento
Ca 95833 3504
CITE: (I-302 SN138056)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--OPERATION AND MAINTENANCE
CNT F04699-98-D-0037, F04699-96-R-0145
AMT $150,000,000
DTD 102497
TO Tetra Tech Inc, 4213 State Street, Ste 100, Santa Barbara
Ca 93110 2847
CITE: (I-302 SN138057)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: J--H.P. EQUIPMENT MAINTENANCE
POC John Friedhoff, Contracting Officer, 301/496-3704.
CNT 263-93-D-0017, Modification Four (4)
AMT $42,499.20
LINE N/A
DTD 093097
TO Hewlett-Packard Company, 2101 Gaither Road, Rockville, MD
20892
CITE: (I-302 SN138229)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION OF THE CHILDREN'S WAITING ROOM AT THE NAVAL
MEDICAL CENTER, SAN DIEGO, CA
POC Leonard Antony (619) 532-2583
CNT N00244-98-C-0006
AMT $1,059,531.00
LINE 0001
DTD 110197
TO Children's World Learning Centers, Inc., 573 Park Point Drive,
Golden, CO 90401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard L._Anthony@fmso.navy.mil
EMAILDESC:
E-Mail
CITE: (W-302 SN138207)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL HYGIENIST SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, WASECA, MN.
POC M. Upchurch, Regional Contract Specialist, 913-682-8700,
Ext. 611
CNT PO # 0232
AMT $28,800.00
LINE N/A
DTD 102197
TO Lynn M. Kidder, R.D.H.; 121 W. Rice St.; Owatonna, MN 55060
CITE: (W-302 SN138267)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--MULTIFAMILY INSPECTION SERVICES
POC Dan Blake, Contract Specialist or Thomas D. Moore, Contracting
Officer
CNT C-FTW-00021/B-FTW-00021
AMT $282,796
LINE N/A
DTD 102897
TO Horizon Consulting Incorporated, 7700 Leesburg Pike, Suite
200, Falls Church, VA 22043-2615
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Roy_D._Blake@fedgov
EMAILDESC:
CITE: (W-302 SN138189)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205)
955- 9002, Barbara K. Jones, Contracting Officer.
CNT DAAH01-96-C-0145/P00045
AMT $75,000.00
LINE N/A
DTD 102897
TO Summa Technology, Inc. 140 Sparkman Drive, Huntsville, AL,
35805
CITE: (I-302 SN138217)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR, One Innovation Drive,PO Box 19002,North Charleston,SC
29419-9022
SUBJECT: R--TELECOMMUNICATION/DATA COMMUNICATION NETWORKING SYSTEMS
POC Beverly Segars,Code 1116BS,(803)974-5952,Contracting Officer,C.O.
Walsh
CNT N76236-97-D-6701/N65236-97-R-0360
AMT $974,552
LINE 0001-0004
DTD 092597
TO Digital Systems Research, Inc.,4301 N. Fairfax Dr.,Suite 725,
Arlington, VA22203-1627
EMAILADD: segarsb@spawar.navy.mil
EMAILDESC:
CITE: (D-302 SN138289)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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-7104H
AMT $7,750,000
DTD 100197
TO Marshall-Qualtec, Inc., 8757 E. Via de Commercio, Scottsdale,
AZ 85258
CITE: (W-302 SN138329)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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-8021H
AMT $250,000
DTD 102797
TO Business Reengineering Resources, Inc., dba Canal Bridge Consulting,
6805 Canal Bridge Court, Potomac, MD 20854
CITE: (W-302 SN138344)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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-9796H
AMT $190,000,000
DTD 100297
TO KPMG Peat Marwick, 2525 Bay Area Boulevard, Suite 260, Houston,
TX 77058
CITE: (W-302 SN138349)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENANCE (CENTRAL), VARIOUS
NAVAL FACILITIES, GUAM, M.I.
POC Ms. Salve M. Sabido, Contract Specialist, Tel. No. (671)
339-8146
CNT N62766-97-D-9019
AMT NTE $233,255.60
LINE 41-97-9019
DTD 102797
TO J. J. Janitorial Services, P.O. Box 217881, GMF, Guam 96921
CITE: (W-301 SN138036)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, WESTERN REGIONAL PROCUREMENT
BRANCH, 1650 MISSION STREET, ROOM 312, SAN FRANCISCO, CA 94103
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer, Rose Q. Acierto, 415-575-7443
CNT TIRWR-98-C-00002
AMT $603,432
DTD 101597
TO M & A BUILDING MAINTENANCE, 2041 VALLEY VIEW DR, LAYTON, UT
84040
CITE: (I-302 SN138357)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PEST CONTROL SERVICES AT NAVAL AIR STATION, KEY WEST,
FL
POC POC Audrey Orvin, Contract Specialist, 803-820-5912
CNT N62467-97-C-0939
AMT $ 319,480.00
DTD 102497
TO Pestmaster Services, Inc., 137 E., South Street, Bishop, CA
93514
CITE: (W-302 SN138379)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING SERVICES AT BENBROOK LAKE, FORT WORTH, TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACW63-98-C-0004
AMT $89,831.19
LINE 0001AA - 00002AQ
DTD 102997
TO Garotech Inc., P.O. Box 364, Arab, AL 35016
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-302 SN138380)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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, CHILD HEALTH GUIDE
POC James L. Leonard, (202) 512-0307
CNT 430-803/805
AMT $63,592
LINE N/A
DTD 102097
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, Al 35816
CITE: (W-302 SN138139)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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, SOCIAL SECURITY AND YOU, A GUIDE FOR TEACHING--
"TEACHER'S KIT"
POC James L. Leonard, (202) 512-0307
CNT 431-236
AMT $144,777
LINE N/A
DTD 102097
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-302 SN138142)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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 HEALTH PROMOTION PROGRAM
POC James L. Leonard, (202) 512-0307
CNT 431-173
AMT $91,134
LINE N/A
DTD 102197
TO National Computer Systems, 3975 Continental Dr., Columbia,
PA 17512
CITE: (W-302 SN138143)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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, SERVICEABLE TAG-- MATERIAL
POC James L. Leonard, (202) 512-0307
CNT 431-325
AMT $62,464
LINE N/A
DTD 102297
TO Ascot Tag & Label, 577 N. 3rd. Street, Newark, NJ 07107
CITE: (W-302 SN138187)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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, TAX TIPS CALENDAR FOR SMALL BUSINESSES
POC James Willard, (202) 512-0307
CNT 431-061
AMT $109,770
LINE N/A
DTD 102397
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-302 SN138191)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--VETERINARY TREATMENT RECORD
POC James E. Willard (202) 512-0307
CNT 431-475
AMT $609,085.00
LINE N/A
DTD 102297
TO Bluff Spring Paper Co./Thompson Paper, 123 Polsudski St.,
Kosciusko, MS 39090
CITE: (W-302 SN138211)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--DISTRIBUTIONS FROM PENSIONS, ANNUITIES, RETIREMENT
OR PROFIT-SHARING
POC James E. Willard (202) 512-0307
CNT 419-282
AMT $88,067.00
LINE N/A
DTD 102397
TO Standard Register Co., Inc., 8607 Westwood Drive, Suite 300,
Vienna, VA 22182
CITE: (W-302 SN138254)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--IRS INSTRUCTIONS 1040, 1040A, 1040EZ
POC James E. Willard (202) 512-0307
CNT 419-545
AMT $670,800.00
LINE n/a
DTD 102397
TO Treasure Chest, PO Box 7272, Newport Beach, CA 92658
CITE: (W-302 SN138258)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--UNSERVICEABLE (REPARABLE) TAG
POC James L. Leonard (202) 512-0307
CNT 431-332
AMT $77,400.00
LINE n/a
DTD 102797
TO Ascot Tag & Label, 577 N. 3rd St.,Newark, NJ 07107
CITE: (W-302 SN138260)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--IRS INSTRUCTIONS 1040, 1040A, 1040EZ
POC James L. Leonard (202) 512-0307
CNT 419-071
AMT $993,800.00
LINE n/a
DTD 102397
TO Treasure Chest Ad, 1 Thomsons Road, Saugerties, NY 12477
CITE: (W-302 SN138269)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--IRS INSTRUCTIONS 1040, 1040A, 1040EZ
POC James L. Leonard (202) 512-0307
CNT 419-544
AMT $2,092,176.00
LINE n/a
DTD 102397
TO Sioux Falls Shopping News/Western Web Printing, 4005 S. Western
Ave., PO Box 5184, Sioux Falls, SD 57117-5184
CITE: (W-302 SN138274)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--FBI SPECIAL AGENTS, AMERICA'S FINEST
POC James L. Leonard (202) 512-0307
CNT 431676
AMT $110,028.00
LINE n/a
DTD 102897
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-302 SN138277)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--NEWSLETTER
CNT Program 3458-S
AMT $82,324.00
DTD 102297
TO Vitro Press, 557 Mary Esther Cutoff, Fort Walton Beach, FL
32548
CITE: (M-302 SN138339)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B627-S
AMT $348,997.00
DTD 070197
TO Marlin Graphics, 8315 Stansburg Road, Baltimore, MD 21222
CITE: (M-302 SN138342)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C585-S
AMT $50,634.00
DTD 102297
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (M-302 SN138343)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ODUM, GA AWARD OF NEW USPS LEASED POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-06009
CNT n/a
AMT $56,000
DTD 102797
TO Roy & Elaine Bass, 300 Graham St., Baxley, GA 31513
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-302 SN138148)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE ANDOVER
ANNEX POST OFFICE IN ANOKA, MN 55304-9998
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
CNT 193045-97-A-0091
AMT $1,852,000
LINE N/A
DTD 102997
TO Shingobee Builders, Inc., PO Box 8, Loretto, MN 55357-0008
CITE: (I-302 SN138228)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, MPO PATASKALA OH 43062-9998
CNT 232098-97-B-0298
AMT $1,987,000.00
DTD 082997
TO Cody Zeigler Inc., PO Box 200, Summit Station OH 43073-0200
CITE: (W-302 SN138265)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--PY'93/96 NEW DORMITORY AT THE GULFPORT JOB CORPS
CENTER IN GULFPORT, MISSISSIPPI
POC Monica Gloster, Contract Specialist, (202) 219-8706
CNT E-6406-8-00-82-20
AMT $1,899,042.00
DTD 101497
TO G.M. & R. Construction Co., Inc., P.O. Box 2579, Bay St. Louis,
MS 39521
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-302 SN138383)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Y--BLDG. 7 ELECTRICAL UPGRADE
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
CNT V561C-568
AMT $270,000.00
LINE A
DTD 093097
TO Imperial Construction & Electric, Inc., 359 Long Ave., Hillside,
NJ 07205-2016
CITE: (I-302 SN138401)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 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--INTERIOR REPAIRS AND PAINTING, BLDGS 318 AND 308,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-0364
AMT $164,430
LINE N/A
DTD 102897
TO TOP PAINTING CO., INC., P O BOX 8037, HAMPTON VA 23666
CITE: (I-301 SN138014)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--PAINT EXTERIOR AND REPAIR GUTTERS, APP MPH
POC SSgt Elke Beauregard 318/456-5637, Contract Specialist; Kathleen
Lee, Contracting Officer
CNT F16602-98-C0011
AMT $326,429.00
LINE 0001
DTD 102897
TO D.R. Construction Co., Inc., 923 Fowlers Lane, Elizabethtown,
KY 42701
CITE: (W-301 SN138022)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--GENERAL VENTILATION IMPROVEMENTS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-8-006BB
AMT S148,500.00
LINE ALL ITEMS ACCEPTED
DTD 102797
TO Bolton Corporation, 169 Elk Mountain Road, Asheville NC 28804
CITE: (I-302 SN138216)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--EXTERIOR PAINTING, DIVISION 3 AREA, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3586
AMT $93,443
LINE N/A
DTD 102897
TO TOP PAINTING CO INC., PO BOX 8037, HAMPTON, VA 23666
CITE: (I-302 SN138232)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--UPGRADE EMCS MONITORING SYSTEM, BLDG 8640, SITE C-6,
EGLIN AFB FL
POC Contact Ms Julia Woodard, Contract Specialist, 850-882-5628,
Ext 5271, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0043
AMT $130,200.00
DTD 102997
TO Johnson Controls Inc., 10 East Fairfield Dr. Suite A, Pensacola
FL 32501
CITE: (W-302 SN138263)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--REPLACE POWER REGULATORS, BLDG 8640, SITE C-6, EGLIN
AFB FL
POC Contact Ms Julia Woodard, Contract Specialist, 850-882-5628,
Ext 5271, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0044
AMT $79,257.00
DTD 102997
TO Overstreet Electric Co., Inc., 5836 Commerce Rd, Milton FL
32583
CITE: (W-302 SN138280)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--REMOVAL OF ASBESTOS
POC Shari M. Kesecker, 304/263-6450
CNT V613C-401
AMT $72,156.00
LINE 1
DTD 102897
TO HICO Inc., PO Box 5009, Christiansburg, VA 24068
CITE: (W-302 SN138297)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--ORIENT POINT HARBOR SITE REPAIRS, GREENPORT, NEW
YORK
POC David Springer, Contracting Officer, 301-344-0263
CNT 50-3K15-7-1418
AMT $1,088,448
DTD 102997
TO Rambo, Inc. , Bishops Lane, South Hampton, New York 11968
CITE: (W-302 SN138368)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--RENOVATION OF THE PHYSICAL FITNESS CENTER BUILDING
428, DAFB DE
POC Gregory Ruderman, Contracting Specialist
CNT F07603-98-C8203
AMT $1,092,140.00
LINE 01, 2,3
DTD 102797
TO Tri-State Design Construction Co., Inc. 550 Pinetown Rd Fort
Washington PA 19034
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: ruderman@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-302 SN138375)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SINGLE FAMILY HOUSING KITCHEN REHAB, USCG AIR STATION
CAPE COD, MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-98-C-3WK040
AMT $640,700
LINE All
DTD 102997
TO Carile Company, Inc., 21-G Fruean Way, South Yarmouth, MA
02664
CITE: (W-302 SN138424)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW MONORAIL HOIST SYSTEM, USCG BUOY DEPOT, SOUTH
WEYMOUTH, MA
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-N-3WK003
AMT $39394
LINE 1
DTD 102997
TO KZ Industries, 4287-A Beltline Road, Suite 245, Dallas, TX
75244
CITE: (W-302 SN138426)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--M4/M4A1 CARBINE
POC Contract Specialist: Ms. Cean Hartleben (309) 782-3429/PCO:
Robert Tedell (309) 782-8490
CNT DAAE20-98-C-0008
AMT $3,126,000.00
DTD 102897
TO Colt's Manufacturing Company Inc. PO Box 1868 Hartford, CT
06144-1868
CITE: (W-302 SN138264)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM AMMO
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James Munson (309)782-6022
CNT daaa0995C0062
AMT $29,554.00
LINE N/A
DTD 102497
TO Primex Technologies, Inc., PO Box 278, Route 148 S., Marion,
IL 62959
CITE: (W-302 SN138365)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSY
POC Cheryl Moore, AMSAM-SC-ML-SA, Contract Specialist, 205-876-0323,
Margaret B. King, Contracting Officer, AMSAM-AC-ML-SA, 205-842-7553.
CNT DAAH01-94-g-S004/0103
AMT $41,000.00
LINE N/A
DTD 102497
TO Raytheon Co., 350 Lowell St. Andover, MA 01810-4420
CITE: (I-302 SN138220)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PAD, MISSILE REST
POC Sandy Wiseman, Contract Specialist, AMSAM-AC-ML-SA, 205-842-7548
Debby Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA, 205-876-7289.
CNT DAAH01-97-P-1075
AMT $26,772.00
LINE N/A
DTD 090497
TO Wego precision Mahcine Inc, 720 Industrial Pkwy, P.O. Box
410, shelbyville, TN 37160
CITE: (I-302 SN138221)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VALVE, LINEAR, DIREDWA840
POC Chele Hinds, Contract Specialist, AMSAM-AC-ML-SA, 205-842-7549
Charles L. Sharp, Jr. Contracting Officer, 205-876-1119.
CNT DAAH01-97-C-0349
AMT $123,066.00
LINE N/A
DTD 080197
TO HR Textron Inc 25200 W Rye Canyon Rd Valencia, CA 91355-1204
CITE: (I-302 SN138222)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-DV24
CNT SP0460-98-M-5018
AMT $30,316.71
LINE 0001 THROUGH 0002
DTD 102997
TO Air Craftors Engineering Inc 4020 Cheyenne CT Chino CA 91710
CITE: (I-302 SN138061)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 15--FAIRING, AIRCRAFT --1560013000633FX
CNT F09603-97-M-2162, F09603-97-R-20172
AMT $25,006
DTD 102497
TO Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Israel 00000 0000
CITE: (I-302 SN138412)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-CL87
CNT SP0460-98-M-4066
AMT $97,792.20
LINE 0001 THROUGH 0002
DTD 102997
TO American concorde system Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-302 SN138063)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN, SKID
SOL SP0490-98-R-0144
CNT SP0490-98-C-5023
AMT $241,315.00
LINE 0001 THROUGH 0004
DTD 102997
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-302 SN138067)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
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--ROTOR ASSEMBLY,TURB
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0010498CDA01, Sol Nr N00104-97-R-DE38, NIIN 012238432
AMT $1,286,541
LINE N/A
DTD 110797
TO Dresser-rand Co , Wellsville ,NY 14895-0000 (ACNSPCC1029060-120)
CITE: (I-302 SN138330)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-ZD18
CNT SP0560-98-M-5684
AMT $33,660.00
LINE 0001
DTD 102997
TO Aphoenix Corp 101 Peck Hill Rd Johnston RI 02919
CITE: (I-302 SN138272)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-ZD18
CNT SP0560-98-M-5684
AMT $33,660.00
LINE 0001
DTD 102997
TO Aphoenix Corp 101 Peck Hill Rd Johnston RI 02919
CITE: (I-302 SN138273)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--WIRE, WELDING
SOL SP0490-97-Q-V504
CNT SP0490-98-M-M176
AMT $32,022.00
LINE 0001
DTD 102997
TO Astrolite Alloys Div of ASTRO Metallurgical 1201 Vanguard
Dr Oxnard CA 93033
CITE: (I-302 SN138065)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
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--WASTE CURIE MONITOR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010498C7003, Sol Nr N00104-97-R-VG10, NIIN 014429047
AMT $224,460
LINE N/A
DTD 110697
TO National Nuclear Corporation , Sunnyvale ,CA 94089-0000 (ACNSPCC1028057-115)
CITE: (I-302 SN138300)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PLUNGER,VALVE
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010498PLB41, Sol Nr N00104-97-Q-LL28, NIIN 011700979
AMT $2,880
LINE N/A
DTD 110797
TO Astro Machine Co , Darby ,PA 19023-0000 (ACNSPCC1029060-121)
CITE: (I-302 SN138331)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 49--BORESIGHT EQUIPMENT
POC Geraldine Williams, (PCD), Contract Specialist, AMSAM-AC-ML-SA,
205-876-7288, Margaret B. King, Contracting Officer, 205-842-7553.
CNT DAAH01-92-G-0001/0105
AMT $362,050.00
LINE N/A
DTD 100197
TO Hughes Technical Services Co., 1665 Hughes Way Bldg A2, P.O.
Box 9399, M/S 1C270, Long Beach, CA 90810-1835
CITE: (I-302 SN138219)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--VARIOUS TOOLS
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78596
AMT $100,000
LINE MO152
DTD 102797
TO 31 Mile Equipment Co., RR# 2 Box 73, Ellsworth, IL 61737
CITE: (W-302 SN138293)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT PLATE
SOL SP0970-97-Q-A359
CNT SP0970-98-M-0343
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 102997
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-302 SN138155)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNTING TRAY, ANTI
SOL SP0970-97-Q-2123
CNT N00383-95-G-M120-UZBL
AMT $98,845.95
LINE 0001 THROUGH 0002
DTD 102997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-302 SN138156)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TRASMITTING SET
POC Sandy Wiseman, Contract Specialist, AMSMI-AC-ML-SA, 205-842-7548
Margaret B. King, Contracting Officer, AMSMI-AC-ML-SA, 205-842-7553.
CNT DAAH01-94-G-S002/002803
AMT $442,824.00
LINE N/A
DTD 093097
TO Raytheon Company, Missile Systems, 350 Lowell Street, Andover,
MA 01810-4420
CITE: (I-302 SN138223)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR MODIFICATION
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962893C0032P00061
AMT $495,000.00
LINE N/A
DTD 082997
TO Raytheon Company, 1001 Boston Post Road E, Marlborough, MA
01752-3770
CITE: (I-302 SN138238)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR MODIFICATION: EHF MODEM BLOCK UPGRADE
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962893C0032P00058
AMT $3,993,811.00
LINE N/A
DTD 081597
TO Raytheon Company, 1001 Boston Post Rd. E, Marlborough, MA
01752-3770
CITE: (I-302 SN138239)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR PROGRAM MODIFICATION: HUMAN FACTORS IMPROVEMENTS
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962884C0056P00052
AMT $600,000.00
LINE N/A
DTD 082097
TO Titan Linkabit Corporationn, 3033 Science Park Rd., San Diego,
CA 92121
CITE: (I-302 SN138240)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--MOBILE MICROWAVE LANDING SYSTEM (MMLS) CONTRACTOR
LOGISTICS SUPPORT
POC Major Jeff Emmons, Contracting Officer, 781-377-7985.
CNT F1962888C0062P00049
AMT $59,984.00
LINE N/A
DTD 080497
TO Textron Inc., 201 Lowell Street, Wilmington, MA 01887-4113
CITE: (I-302 SN138250)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--MOBILE MICROWAVE LANDING SYSTEM (MMLS) ENGINEERING
SERVICES
POC Jeff Emmons, Contracting Officer, 781-377-7985.
CNT F1962888C0062P00051
AMT $49,542.00
LINE N/A
DTD 080497
TO Textron, Inc., 201 Lowell Street, Wilmington, MA 01887-4113
CITE: (I-302 SN138251)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--TRAVELING WAVE TUBES
POC Themoula Poirier, Contracting Officer, 781-377-9457.
CNT F1962896C0160P00002
AMT $564,927.00
LINE N/A
DTD 082997
TO Communications & Power Ind., 811 Hansen Way, Palo Alto, CA
94304-7031
CITE: (I-302 SN138252)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ENCLOSED LIGHT
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010498PAA31, Sol Nr N00104-97-Q-AE15, NIIN LLQ751538
AMT $51,000
LINE N/A
DTD 100997
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC1028057-116)
CITE: (I-302 SN138301)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--MOUNT APPL: ARN 118 --5826010412044
CNT F09603-97-C-0538, F09603-97-Q-00120
AMT $618,090
DTD 102797
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-302 SN138411)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Kim Smith, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0545
AMT $57,675.00
LINE N/A
DTD 102397
TO Raytheon Co 350 Lowell St Andover MA 01810-4420
CITE: (I-301 SN138018)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta Bodine, Contracting Officer AMSAM-AC-ML-SB 205
842-6113.
CNT DAAH01-96-D-0025/0036
AMT $140,914.02
LINE N/A
DTD 102397
TO Grumman Aerospace Corp. Elect & Systems Integration Div. Combat
Sup Sys Sunrise HWY Great River, NY 11739-0544
CITE: (I-301 SN138019)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--CABLE ASSEMBLY
SOL 97TF49-22-P-0400
CNT SP0451-98-M-7095
AMT $49,113.20
LINE 0001 THROUGH 0002
DTD 102997
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-302 SN138068)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
POC Kisha Emmanuel (205)955-9211 or Evelyn H.Kelley (205)955-9210
CNT DAAJ09-96-G-0036/0011
AMT $107,460.00
DTD 102997
TO Defense Avionics System Divison, Honeywell Inc., 9201 San
Mateo Blvd., N.E. Albuquerque, New Mexico 87113-2227
CITE: (W-302 SN138138)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A360
CNT SP0970-98-M-0338
AMT $51,740.00
LINE 0001 THROUGH 0002
DTD 102997
TO Fullarton Industries 9514 winter garden Blvd lakeside CA 92040-4005
CITE: (I-302 SN138153)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A346
CNT SP0960-98-M-0534
AMT $29,722.00
LINE 0001
DTD 102997
TO Lear Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406
CITE: (I-302 SN138154)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--REACTOR
SOL 97TB48-72-P-0900
CNT SP0905-98-M-0537
AMT $93,179.20
LINE 0001
DTD 102997
TO Thordarson-meissner Inc a sub of Components Corp of America
628 bellmont St Mount Carmel IL 62863-1498
CITE: (I-302 SN138157)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--ATTENUATOR, VARIABLE
CNT SP0970-98-M-0087
AMT $66,500.00
LINE 0001
DTD 102997
TO ARRA Inc 15 Harold CT Bay Shore NY 11706-2220
CITE: (I-302 SN138158)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SPO970-97-Q-A471
CNT SP0970-98-M-0312
AMT $32,703.00
LINE 0001
DTD 102997
TO Chelton Inc 698 Metro Park CIR P.O.Box 976 Lewisville TX 75067-4824
CITE: (I-302 SN138159)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-0599
AMT $30,068.00
LINE 0001
DTD 102997
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-302 SN138160)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A400
CNT SP0960-98-M-0661
AMT $76,984.26
LINE 0001AA THROUGH 0002AE
DTD 102997
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-302 SN138161)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: SDF RELOCATION
POC Rick Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00605
AMT $289,000.00
LINE N/A
DTD 081897
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
CITE: (I-302 SN138235)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023AOO603
AMT $518,000.00
LINE N/A
DTD 081797
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
CITE: (I-302 SN138236)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023AOO604
AMT $660,000.00
LINE N/A
DTD 081897
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
CITE: (I-302 SN138237)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SOLENOID,ELECTRICAL
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBA64, Sol Nr N00104-97-Q-VD66, NIIN 012959932
AMT $28,230
LINE N/A
DTD 110797
TO G. W. Lisk Company , Clifton Springs ,NY 14432-1118 (ACNSPCC1029060-122)
CITE: (I-302 SN138332)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--DISTRIBUTION BOX
SOL SP0430-97-X-C893
CNT SP0430-98-M-F069
AMT $32,273.08
LINE 0001
DTD 102997
TO United defense L P Steel Products Div vehicle spares and kits
1805 Coleman Rd P.O.Box 1030## Anniston AL 36202
CITE: (I-302 SN138062)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PA76
CNT SP0430-98-M-F039
AMT $37,910.00
LINE 0001
DTD 102997
TO Dunkum's Electric motor repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-302 SN138066)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H.Kelley (205)955-9210
CNT DAAJ09-96-G-0036/0009
AMT $143,468.00
DTD 102997
TO Defense Avionics System Divison, Honeywell Inc., 9201 San
Mateo Blvd., N.E. Albuquerque, New Mexico 87113-2227
CITE: (W-302 SN138137)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3595k
AMT $56,000.
DTD 102897
TO Healthmark Industries, 22522 E. Nine Miles Rd., St. Clair
Shores, MI 48080
CITE: (W-302 SN138199)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-TD27
CNT N00383-96-G-005D-TYU3
AMT $46,409.49
LINE 0001 THROUGH 0004
DTD 102997
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-302 SN138064)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CALIBRATION EQUIPMENT/REPAIR PARTS
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
CNT DAAH01-98-P-0046
AMT $83,980.94
LINE 0001
DTD 102397
TO Ruwe Enterprises Inc., 701-G Nance Ford Road, Hartselle, AL
35640.
CITE: (I-302 SN138230)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 89--DAIRY PRODUCTS FOR FEDERAL MEDICAL CENTER, ROCHESTER,
MN.
POC M. Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
CNT J127c-107
AMT $117,065.72
LINE N/A
DTD 102097
TO Marigold Foods, Inc.; P. O. Box 309; Rochester, MN 55903-0309
CITE: (W-302 SN138257)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: INDUSTRY BRIEFING FOR POSSIBLE OUTSOURCING UNDER THE
COMMERCIAL ACTIVITIES OMB CIRCULAR A-76
DESC: This notice modifies the previous CBD notice of 24 October
1997 by correcting the Web site address. Please ensure you
read the previous CBD notice. The Performance Work Statement
posted on the internet can be found at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
In addition to hosting an Industry Briefing on 5 November 1997
a site visit of NAWCWPNS, Point Mugu, CA will be held on 6
November 1997. The site visit will begin promptly at 8:00 am.
Please submit names of attendees for the site visit to Nancy
Lopez, NAWCWPNS, Code 220000E, Point Mugu, CA 93042-5001, FAX
at 805/989-1880 or Email to nlopez@ban.chinalake.navy.mil no
later than 3 November 1997. Please provide social security
numbers for each individual planning to attend the site visit
for processing of visit requests and badges through Security.
The site visit will be unclassified. Additional information
regarding the site visit will be provided at the Industry Briefing.
CITE: (I-301 SN138016)
[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - SPECIAL NOTICE - NOTICE OF INTENT TO ISSUE A MODIFICATION
AGAINST EXISTING ORDER FOR ELECTRONIC REPORTING
DESC: Notice of intent to issue a modification against existing
contract 40ABNF701353 with Wostmann & Associates, Inc. in Juneau,
AK. Vendor designed a prototype system for remote background
downloading of upgraded software. New upgrading procedures
are anticipated which require additional program design. Additional
work due to problems and needs that arose only during analysis
and early development stage of building the prototype downloading
procedures and protocol. Total amount of contract award less
than $30,000. Any questions concerning this action may be directed
to Randall Brown at 206-526-6226 or fax 206-527-5848.
CITE: (W-301 SN138041)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: DECA INDUSTRY FORUM ON PRODUCE PURCHASING PRACTICES
DESC: Defense Commissary Agency, 1300 E Avenue, Fort Lee, Virginia
23801-1800, ATTN: Acquisition Management, Faye Cole (804) 734-8324
or Faith Smith (804) 734-8015. DeCA Industry Forum on Produce
Purchasing Practices. The Defense Commissary Agency is seeking
interested industry representatives to participate in produce
purchasing forums to be held at various locations throughout
the continental U.S. Specific details for each location will
be provided in a Produce Forum Information Packet which can
be requested telephonically, by mail, or by FAX. DeCA is a
global organization operating more than 300 grocery stores
(commissaries) for the US military forces worldwide. Currently,
DeCA receives support for fresh fruit and vegetables (produce)
through area Defense Subsistence Offices (DSOs) which are subsidiaries
of Defense Logistics Agency's Defense Personnel Support Center.
DeCA seeks industry recommendations and suggestions on methods
of reducing the cost of acquiring fresh fruits and vegetables
without increasing costs to commissary shoppers, yet still
maintaining maximum participation by small business suppliers.
DeCA desires to incorporate best commercial practices while
ensuring that all products supplied meet or exceed existing
quality standards. The forums will provide an opportunity to
gather suggestions and gain a new perspective from the business
community on how DeCA can most efffectively structure its requirements
to achieve savings and deliver quality products. The forums
will also provide the opportunity for industry representatives
to interact with Government personnel about how they think
DeCA can best identify its produce requirements to achieve
maximum savings and value to DeCA and its patrons. The forums
will include briefings to clarify DeCA's objectives and alternatives
regarding the acquisition of produce. Other specific topics
will be predicated on industry comments and questions submitted
in response to the Produce Forum Information Packet. The forums,
each anticipated to last approximately 1/2 day, will be held
in Philadelphia, PA on 4 DEC 97; Virginia Beach, VA on 8 DEC
97; San Antonio, TX on 12 JAN 98; and Sacramento, CA on 14
JAN 98. Maximum particiipation by suppliers, producers, and
distributors, including small businesses, is encouraged. Travel,
lodging accommodations and expenses are the responsibility
of industry representatives. Produce industry representatives
and other interested parties should request the Produce Forum
Information Packet as soon as possible to ensure its prompt
receipt and to allow time for submission of comments,questions,
or concerns that can be addressed during the forums. Parties
interested in the December forums should submit their requests
by 10 NOV 97; however, requests received after that date will
be honored. To obtain a copy of the Produce Forum Information
Packet, contact Faye Cole at (804) 734-8324; or Faith Smith
at (804) 734-8015; or FAX (804) 734-8844. Submit mail requests
to Defense Commissary Agency, ATTN: Acquisition Management,
1300 E Avenue, Fort Lee, VA 23801-1800, or e-mail smallbus@hqlee.deca.mil
To learn more about DeCA, visit our website at www.dtic.mil/deca/
CITE: (W-302 SN138058)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 9TH ANNUAL SPECIAL OPERATIONS / LOW INTENSITY CONFLICT
(SO/LIC) SYMPOSIUM & EXHIBITION
DESC: *** Dates: February 17-19, 1998 Location: Hyatt Regency
Crystal City, Arlington, VA Phone: 703-522-1820, Fax: 703-522-1885.
Please refer to Event #888. The objective of this Symposium
is to examine how our nation's Special Operations Forces can
optimize not only their contribution to the challenges of the
uncertain future, but also maintain their operational superiority
and readiness to meet any of today's missions. To address the
critical role of SOF in preparing now for an uncertain national
security future, the Symposium will offer presentations and
panel discussions on: The Nature of Future Military Operations;
SOF Modernization Assuring Preeminence for the Future; Resourcing
the Strategy QDR and the Budget SOF Implications; and the Command
Perspective. Keynote and major addresses by senior DoD and
US Special Operations Command officials will include: Preparing
Now for the Uncertain Future: Special Operations The Force;
and Shaping Tomorrow's SOF. Seminars are scheduled to provide
a forum for discussion with experts from the DoD and USSOCOM
on the following areas: Force Protection; Counterproliferation;
Civil Affairs; Psychological Operations; C41; and Foreign Internal
Defense. The Symposium will be extremely useful to industry
leaders who are developing strategies for their companies'
defense business and directing the allocation of resources
to pursue programs supporting modernization, readiness, maintenance
and operations of our SOF. The Symposium will be important
to those, both in and outside of government, who want to participate
in an interactive educational process on the vital SO/LIC national
security program. Gathered for this event will be the leaders
of SOF from both industry and the force your attendance is
invited and will add significantly to the importance and success
of the Symposium. A concurrent exhibition will be held adjacent
to the luncheon area. For more information on exhibit opportunities,
please call Christy Kline or Christin Berry at 703-522-1820.
LINKURL: http://www.ndia.org
LINKDESC:
About the Meeting
EMAILADD: mbilowich@ndia.org
EMAILDESC:
CITE: (W-302 SN138182)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 35TH ANNUAL AIR TARGETS, UAV'S & RANGE OPERATIONS SYMPOSIUM
& EXHIBITION
DESC: ****Dates: November 11-13, 1997 Location: Tropicana Resort
& Casino, Las Vegas, NV. Phone: 703-522-1820, Fax: 703-522-1885.
E-Mail: mbilowich@ndia.org. Please refer to event #841. The
National Defense Industrial Association (formerly ADPA/NSIA)
invites you to attend its 35th Annual Air Targets, UAV's &
Range Operations Symposium & Exhibition. This Symposium is
the premier gathering of approximately 300 government and industry
representatives from the aerial target and UAV communities.
Personnel involved in strategic planning, program management,
technology development and policy-making in these fields will
be well represented among the participants. Leading the list
of high level government and civilian speakers is Dr. William
Worch of the USAF Scientific Advisory Board. Symposium topics
include: UAV Technologies and Combat Operations: Results of
the 1996 USAF Scientific Advisory Board Summer Study; Cross
Bow; Aerial Target Operations: A User's Perspective; Common
Digital Avionics Architecture; UAV Battlelab; Ground Vehicle
Interface; Modeling and Simulation: Merging Live and Virtual
Testing and Interoperable Range System Transceivers. Also scheduled
is a tour of Nellis AFB to view the Threat Facility, Redflag
Mission Debriefing System or the Thunderbirds facility. A
concurrent exhibition will be held adjacent to the general
sessions. A limited number of booths are still available. For
more information or to reserve one of the remaining booths,
please contact Christy Kline or Christin Berry at 703-522-1820.
LINKURL: http://www.ndia.org
LINKDESC:
Agenda
EMAILADD: mbilowich@ndia.org
EMAILDESC:
CITE: (W-302 SN138194)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE DESIGN AND INTEGRATION OF HELMET SYSTEMS
DESC: ***Dates: December 2-5, 1997 Location: Framingham, MA.
Phone: 703-522-1820, Fax: 703-522-1885, E-Mail: mbilowich@ndia.org.
Please refer to event #897. The purpose of this Symposium is
to bring together experts in fields related to the design and
development of military helmets and protective headgear in
order to provide a forum for the presentation and discussion
of ongoing work in this area. As the demands on military helmet
systems continue to expand beyond basic impact and ballistic
protection toward serving as a platform for advanced sensory
information communicated to the human operator, the overall
integration challenge has become tremendous. Given the diversity
of research, engineering and related support areas that contribute
to the development of modern military helmet systems, the Symposium
is truly multi-disciplinary. A concurrent exhibition will
be held adjacent to the general sessions. For more information
on exhibiting please contact Christin Berry at 703-247-2590.
LINKURL: http://www.ndia.org
LINKDESC:
Agenda
EMAILADD: mbilowich@ndia.org
EMAILDESC:
CITE: (W-302 SN138201)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: NBC INDUSTRY GROUP PRODUCT AND SERVICE BOOK
DESC: The Nuclear Biological and Chemical (NBC) Industry Group
is developing a Product and Service Book that will provide
a comprehensive listing of NBC defense related companies with
available products and services. The book is intended to serve
as a reference guide for domestic and international markets.
If your firm supports this area and would like to be included
in the book, information must be received by 15 January 1998.
For details and additional information contact: BRADDOCK
SMITH GROUP ATTN: SAMUEL D. ANKERBRANDT 10654 CHADWELL COURT
GREAT FALLS, VA 22066 TEL 703-759-9108 FAX 703-759-7437
EMAILADD: bsginc@erols.com
EMAILDESC:
CITE: (W-302 SN138306)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS,
TUESDAY NOVEMBER 11, 1997
DESC: This seminar is designed for the new business owner and
his/her accountant. Emphasis is on setting up the necessary
accounting system that will meet (1) the business' managerial
needs as it grows and (2) the Government's requirements and
expectations. Main topics will include cost accounting structure
alternatives, the chart of accounts, indirect cost structures
and rates, accounting for particular types of costs and common
problem areas and how to avoid them. The discussion leader,
David L. Cotton, CPA, CFE, is managing partner of Cotton &
Company, Certified Public Accountants. The cost of this seminar
is $25 if prepaid, or $30 at the door. For registration or
more information please call the SBDC at (703)277-7700. Class
will take place at: Procurement Technical Assistance Program,
Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. Please check our web
site for additional seminars and calendar of events that will
help you win government contracts.
LINKURL: http://www.gmu.edu/gum/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-302 SN138428)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: RESPONDING TO RFPS, MONDAY NOVEMBER 17, 1997
DESC: Having trouble with your RFP's ? Here is your solution!!!
This class will point out the most important features and what
you need to look out for when preparing a RFP. This training
course is designed to provide familiarity with the contents
of a Federal Government Request for Proposal, guide the student
throughout the steps required to understand the RFP, and prepare
and submit a compliant and winning proposal. This course is
being presented by Irene Lugenbeel of PCS, Inc. The cost of
this seminar is $25 if prepaid, or $30 at the door. For registration
or more information please call the SBDC at (703)277-7700.
Class will take place at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. Please check our web
site for additional seminars and calendar of events that will
help you win government contracts.
LINKURL: http://www.gmu.edu/gum/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-302 SN138429)
[Commerce Business Daily: Posted October 29, 1997]
[Printed Issue Date: October 31, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF SURPLUS GOVERNMENT PROPERTY.
DUE 112097
POC Barbara J. Schmitt, Contracting Officer, (215) 656-3933.
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of miscellaneous government property located
throughout the Washington, D.C. area. Inspection is November
10, 12-14, 1997, from 8:30 A.M. to 3:00 P.M. The bid opening
will be held on November 20, 1997, @ 10:30 A.M. at the General
Services Adminstration, GSA Bid Room 1065, 7th & D Streets,
SW, Washington, DC. For a copy of the solicitation please call
(703) 557-7785 and ask for sale number W1FBPS-98-027.
CITE: (W-302 SN138129)