[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
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--OPERATION OF THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT
CENTER (FFRDC) KNOWN AS THE JET PROPULSION LABORATORY
SOL NAS7-98-46
POC Katherine M. Wolf, Contracting Officer, Phone (818) 354-4932,
Fax (818) 354-6051, Email kwolf@nmo.jpl.nasa.gov - Rita Svarcas,
Procurement Officer, Phone (818) 354-5359, Fax (818) 393-2607,
Email rsvarcas@nmo.jpl.nasa.gov
DESC: The NASA Management Office plans to issue a Request for
Proposal (RFP) for the operation and management of the Federally
Funded Research and Development Center (FFRDC) known as the
Jet Propulsion Laboratory (a federal facility). The contractor
shall perform research and development at the Jet Propulsion
Laboratory - the NASA FFRDC for solar system exploration. The
contractor shall perform research, technology development,
facilities maintenance and project monitoring relating to a
variety of space-related programmatic areas for NASA and will
provide similar support to other non-NASA sponsors on a reimbursable
basis. Research responsibilities at JPL will be in support
of NASA's space science applications, space exploration, space
transportation, astrophysics, earth sciences, aeronautics and
such other science programs as may be established. In addition,
the contractor will be responsible for the operation, development,
and research and technology of NASA's Deep Space Network (DSN)
and other DSN-related facilities and systems utilized in the
support of NASA missions. The NASA Management Office at JPL
intends to award a contract to the California Institute of
Technology (Caltech). Caltech is currently operating the FFRDC
and performing research and technology on on-going NASA programs.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(3): industrial mobilization;
engineering, developmental, or research capability; or expert
services. Caltech has managed the FFRDC on behalf of NASA since
1958. Caltech is considered uniquely qualified and the only
source with the experience and expertise to manage the FFRDC
and perform the on-going research and development projects
at JPL. The period of performance will be October 1998 - September
2003. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. RFP will be released on
or about 30 days after publication of this synopsis in the
CBD. Firm date for receipt of proposals will be stated in the
RFP. Interested firms desiring consideration have 15 days from
publication in the Commerce Business Daily (CBD) to submit
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". See Note 22. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NAS7-98-46
LINKDESC:
EMAILADD: kwolf@nmo.jpl.nasa.gov
EMAILDESC:
CITE: (D-365 SN154862)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: C--REHAB GOLDEN ANCHOR PIER, MAYPORT NAVAL STATION,
MAYPORT, FLORIDA
SOL N68931-98-Q-3016
DUE 013198
POC Bobbie Chestnut, Contracting Officer, 904-271-5215
DESC: 1. P!! 2. 1231!! 3. 97!! 4. GPO381289!! 5.
32228-0157!! 6. 99!! 7. Public Works, P.O. Box 280157,
Mayport Naval Station, Mayport, Florida, 32228-0157!! 8.
99--Rehab Golden Anchor Pier!! 9. N68931-98-Q-3016!!
10. 021298!! 11. Bobbie Chestnut, Contracting Officer, FAX
904-270-7203!! 12. N/A!! 13. N/A!! 14. N/A!! 15.
N/A!! 16. N/A!! 17. Rehab Golden Anchor Pier, B-444,
at the Mayport Naval Station, Mayport, FL. Remove and replace
existing wooden fender system with new wooden fender system.
Install metal caps on the wood piles and anchor the fender
system to the existing concrete pier. Request for quotes in
writing and by facsimile only. FAX 904-270-7203. No phone calls
please.*****
CITE: (W-365 SN154865)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL F34650-98-R-0017
DUE 011298
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: 1. (a) Architect-Engineer (A-E) Services (Type A & Type
B) of three A & E firms are required to provide complete detailed
design, studies, and/or inspections for environmental projects,
maintenance, repair, alteration, and new construction projects,
or any combination thereof. The primary services required for
these projects will be multi-disciplinary in nature to include
civil, architectural, structural, mechanical, electrical, environmental,
and interior design. Other engineering services may be required
for proper project completion. Services will be required for
commercial, industrial, or utility type facilities located
at Tinker Air Force Base, Oklahoma. (b) The design of environmental,
civil, architectural, structural, mechanical, electrical, interior
design, and other engineering features of the work shall be
accomplished by an architect or engineer registered to practice
in the particular professional field involved, in a state or
possession of the United States, Puerto Rico, or the District
of Columbia. A certified industrial hygienist, when required,
or registered professional engineer having environmental expertise
shall be consulted for the design of environmental projects.
(c) All projects final construction drawings shall be delivered
in printed form and machine-readable media in accordance with
Corps of Engineers guidelines as described in the AFMC CADD
STANDARDS MANUAL. Drawings shall be produced in a format compatible
with following CADD systems: Microstation 32 on the UNIX platform,
Microstation PC on the PC platform, and if a DMBA project then
AutoCADD 12 is also required. Files submitted shall be in acceptable
Intergraph format. Translations from other CADD systems will
be 100% compatible with the Ingergraph format. A majority of
the projects shall be required to be in metric format. 2. The
selection of an AE firm will be based upon the following criteria
and their weighted values: (a) Specialized Experience: (20
points) The specialized experienced of the firm in the type
of work required will be evaluated. Prior design projects completed
by the firm in the disciplines under consideration, and how
the completed facilities have functioned will also be considered.
A determination will be made if the firm's experience is compatible
with the project requirements. (b) Professional Qualifications:
(30 points) The professional qualifications of the staff to
be assigned to this project will be evaluated. The experience
and training of key personnel on staff of the AE firm will
be evaluated. The experience and training of key personnel
on staff of the AE firm will also be considered, and well as
the type and quality of projects the staff has been involved
with in the past; and ability of the staff to be creative and
imaginative. (c) Professional Capacity (20 points) The professional
capacity of the firm to accomplish the work within the anticipated
schedule will be evaluated. Determine that the AE firm has
the resources to accomplish the work within the time frame
required. (d) Past Performance: (20 points) Past performance
of the firm with respect to their execution of DOD and other
contracts, both government and private, will be evaluated.
Any information pertaining to Air Force and other recognized
award programs will also be reviewed. (e) Location: (10 points)
Firms located in the general geographic area of the project
will be considered, provided that there is an appropriate number
of qualified firms for consideration. (f) Volume of Work: (20
points) The volume of work previously awarded to the firm by
DOD will be evaluated with the object of affecting an equitable
distribution of DOD AE contracts among qualified firms, including
small and small disadvantage business firms and firms that
have not had prior DOD contracts. 3. The three awards will
be indefinite delivery/indefinite quantity (IDIQ) type contracts,
with a minimum guaranteed amount of $10,000.00 per contract
per year and an estimated maximum limitation of $750,000.00
per year, with one (1) basic plus one (1) year option period,
for a total maximum limitation of $1.5 million for the entire
period of the contract. Maximum delivery order amount is $299,000.00.
4. The potential exists to issue an award to a Small Disadvantaged
Business (SDB) or to a Small Business (SB) provided reponse
from the SF 254s and SF 255s indicate sufficient numbers of
these firms are available. The SIC for this acquisition is
8712 and the size standard for a concern, including its affiliates,
will not exceed $2.5 million and will apply to that portion
which may be set aside. 5. Firms desiring consideration should
submit SF 254s and SF 255s to OC-ALC/PKOEC: Attn: Leanne Olson,
7858 5th Street, Ste 1, Tinker AFB, OK 73145, to be received
no later than 3:00 PM local time, 12 Jan 98. All 8A certified,
SDBs and SB firms are instructed to so note their status on
the SF 254 and SF 255. SF 255, Item 9, shall be limited to
a maximum of ten (10) pages. Responses from all firms will
be considered. Responding firms shall clearly indicate any
subcontractors and/or consultants. Any proposed teaming arrangements
shall clearly state the type of teaming arrangements; Joint
Venture or Prime/Subcontractor. No other notification concerning
this requirment will be provided. This is not a request for
proposal. Specifications, plans, and bidders list are not available.
NOTE: A solicitation will not be issued against this synopsis.
ANY MENTION OF THE AVAILABILITY OF THE SOLICITATION IS SYSTEM
GENERATED AND SHOULD BE DISREGARDED. This acquisition if Full
& Open. Add Note 26. The approximate issue/response date will
be 22 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. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 26.
CITE: (I-001 SN154887)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
Information Tech. Acquisition Team, 2625 Redwing Road, Ste.
110, Fort Collins, CO
SUBJECT: D--USDA ACQUISITION TOOLKIT
SOL NRCS-ITAT-98-02
DUE 011698
POC Debra K. Sanders, Contracting Officer, 970-282-1989.
DESC: This is a combined synopsis/solicitation for commercial
item acquisition(s) prepared in accordance with the format
in FAR subpart 12.6 and as supplemented with additional information
included in this notice. This acquisition is being conducted
under full and open competition for four (4) phases described
below under solicitation number NRCS-ITAT-98-02. This announcement
constitutes the only solicitation for Phases 1 through 3 of
this acquisition. No formal solicitation will be issued in
these three phases and no formal proposal is required. Evaluations
will be conducted as described below in an informal, open,
and simplified acquisition environment. For Phases 1 through
3, the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. For Phase 4, a
follow-on Request for Proposal (RFP) solicitation document
with all pertinent commercial items acquisition provisions,
terms, and conditions will be issued. The United States Department
of Agriculture (USDA), Procurement Modernization Team (PMT)
is considering the development and implementation of a new
departmental procurement system. This synopsis/solicitation
is issued as a result of previous sources sought announcements
referencing such a system and issued under the umbrella of
the USDA's Procurement System Modernization Project (PSMP).
The PSMP effort has merged into the USDA's PMT to achieve a
further evolution of the PSMP initiatives. It is anticipated
that on or around June 1, 1998, the USDA PMT will have accomplished
product evaluations to make a determination as to whether to
buy or build an entire system, or utilize some combination
of the two in order to implement a complete procurement system.
In fulfilling this objective, the USDA will be utilizing a
streamlined, commercial items, COTS/GOTS acquisition process
which may include the posting of pertinent information on the
internet via the USDA Procurement Homepage. In doing so the
USDA seeks the cooperation of the vendor community in an effort
to conduct business fairly, in an atmosphere of integrity,
openness, and fairness. To achieve this end, the following
phases will be utilized in the selection and ultimate "buy/build"
decision process: Phase 1. Publish this notice in the CBD to
finalize the initial information gathering and market research
phase and ensure that all interested vendors have been given
the chance to show an interest in and submit information regarding
their system for future phase evaluation. The USDA has previously
requested information on potential sources through various
market research sources. One such avenue was through a RFI,
published in the 11/11/97 CBD. In the 11/11/97 announcement
the USDA was seeking potential sources of partially or completely
automated procurement systems. Additionally, the USDA has gathered
information on many systems available via the internet, telephone
solicitations, and other market research sources. The USDA's
functional areas of interest support the full life cycle of
a federal government procurement. Phase 2. All information
the government has regarding systems, including those from
Offerors who have submitted information previously based upon
prior contacts, those responding to the USDA via the 11/11/97
RFI, or those responding as a result of this announcement will
be evaluated. The Government may conduct limited discussions
with Offerors in this phase in order to ensure adequate information
on the evaluation criteria is available to conduct the evaluation.
The Government criteria for this phase will be: (1) The Offeror's
software must run on Oracle 7.0 or higher; (2) the Offeror's
software must run on Windows platform 3.x or higher; and, (3)
the Offeror's software must be year 2000 compliant or demonstrate
the ability to ensure compliance by December 1998. The initial
down-selection during this phase will be based on pass-fail
for all three criteria and will be done to ensure that only
those Offerors with a reasonable likelihood of being awarded
any eventual contract continues through the process should
the USDA decide to buy an entire system or portion (module)
of a system. Phase 3. After initial down-selection during Phase
2, the remaining Offerors' products will be evaluated against
the Government's critical and less critical functional requirements
and procurement process workflow modules (a grouping of functional
requirements into a larger process, e.g., requisitioning, solicitation
of a requirement, award, etc.). This phase will be conducted
utilizing an open dialogue with the vendors through discussions
and clarifications. Information from the dialogue will be documented
and used in the evaluation of the products against the evaluation
criteria. The Government will post Phase 3 evaluation requirements
and criteria utilizing the USDA Procurement Homepage within
the Procurement Modernization Team Hot Link upon their completion.
An estimated date for posting is on or after February 1, 1998.
Potential architectural requirements may include: (1) TCP/IP
Compliancy; (2) POP3 Compliancy; (3) web-enabled or Internet
accessibility; (4) Windows-based supporting Windows 3.x, NT,
and 95 and UNIX platforms; and, (5) Running on Oracle 7 without
a Gateway product. Additionally, Offerors' products will be
evaluated for partial and complete functionality of the government's
functional requirements for the following modules deemed important
for first release of a system to USDA field offices: (1) Requisition;
(2) Analyze Request; (3) Solicitation; (4) Award; (5) Payment
Process; (6) Modify Acquisition; and, (7) Receiving. Also,
Offeror's products will be evaluated for partial and complete
functionality in the following modules deemed necessary for
future releases of a system: (1) Agency Acquisition Plan; (2)
Manage Acquisition; (3) Closeout; (4) Disputes; (5) Termination;
(6) FOIA; and (7) Leasing and Grants and Agreements. Those
products meeting a larger complement of the IT architecture
requirements; those possessing full functionality for one or
more independent modules; and, those products possessing a
large partial functionality across several modules as a complete
acquisition process will be given a more favorable evaluation.
More emphasis will be placed upon those products meeting functionality
in the modules deemed important for a first release of a system.
After evaluation, an additional down-selection will occur where
a reasonable mix of those Offerors' products with the best
chance for the likelihood of being awarded any eventual contract
should the USDA decide to buy an entire system or portion (modules)
of a system based on the functional requirements will advance
to Phase 4. Phase 4. Those Offerors remaining under consideration
will be given an opportunity to submit a proposal via a commercial
items solicitation document. The solicitation shall include
the requirement that the Offeror provide the Government with
an evaluation test copy of the Offeror's product. The Offeror
will be given the opportunity to either load their product
onto the Government's test machines and provide a formal demonstration
of the product; or, allow the Government to load the product
on the test machine at the Offeror's own risk with product
operating literature and/or telephone instructions and presentation.
The Government will then evaluate the product against an evaluation
plan during an estimated two month Government testing period,
to determine how the product's technical capability meets the
Government's requirements. The Government reserves the right
to shorten or lengthen the testing period at no cost to the
Government. Additionally, price, past performance, and licensing
terms will be evaluated during this phase. After the Government
testing period is completed, the Offeror will be notified and,
the Offeror's product will be removed from the test machine
by either the Offeror, or if at the Offeror's request and assumption
of risk, by the Government and returned to the Offeror. The
Government will determine, by best value evaluation criteria,
as specified in the Phase 4 solicitation document, whether
it would be in the best interest of the Government to build
the system, buy the system via this acquisition, or a combination
of both where the Government will build a portion and buy a
portion (modules) to best fulfill USDA's total requirements
for a phased development and implementation of the USDA Acquisition
Toolkit. Any vendor desiring to provide new or additional information
that was not previously provided in Phase 1 and/or 2 referenced
above as a result of this notification should submit responses
by 4:00 p.m., MT, January 16, 1998. All written responses should
be addressed to Ms. Debra Sanders, Contracting Officer, USDA,
NRCS, ITAT, 2625 Redwing Road, Suite 110, Fort Collins, CO
80526 or hand-delivered by that date and time to Ms. Sanders
at 2627 Redwing Road, Suite 200, Fort Collins, Colorado. Any
responses received after 4:00 p.m., MT, January 16, 1998, will
not be considered for evaluation in any of the above phases.
The Government does not intend to pay for the requested information
through any phase described herewith. Additionally, no telephone
solicitations or office visitations for presentations will
be accepted at this time unless specifically requested by the
Government under one of the phases described in this announcement.
CITE: (I-365 SN154863)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
(SHIPBOARD FUEL, OIL, WATER AND SEWAGE TANKS)
SOL N00244-98-Q-0051
DUE 011698
POC Contracting Officer, Ralph A. Franchi, 619-532-2568, fax:
2347
DESC: This notice serves to modify the notice 150964 dated December
15, 1997. This notice extends the solicitation period to 3:00
pm, PST, January 16, 1998. No other changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-002 SN154932)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--DISSASSEMBLE, MAKE READY AND PLACE IN GOVERNMENT
STORAGE BLDG 1198, FORT SAM HOUSTON, TEXAS
SOL DADA10-98-Q-0090
DUE 012098
POC Purchasing Agent Kay Ramirez (210) 221-4218 (Site Code DADA10)
DESC: Contractor shall furnish all labor, equipment, materials,
supervision and transportation necessary to accomplish the
disassembly, numbering and storage of building 1198, Fort Sam
Houston, Texas. This project is 100% set aside for small business.
All responsible sources may submit a quote which will be considered
by this agency. Estimated date of issuance of request for quote
will be approximately 16 January 98. This is a historical structure.
CITE: (I-001 SN154910)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--MAINTAIN MILITARY CARWASH
SOL F48608-98-W0031
DUE 120597
POC Tara L. Petersen, 307-773-3808, Contracting Officer
DESC: This is a modification to CBD notice submission No. 139914
submitted on 4 Nov 97. The description is changed to include
the following statement: "Period of performance will include
the basic period plus one option year." The date quotes will
be due is changed to read "on or about 22 Jan 98."
CITE: (W-002 SN154933)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-98-B-0011
DUE 021898
POC E. Perez, Jr. 425-304-5807
DESC: Place of performance: NavSta Everett. Contract dates 04
Mar 98 to 20 Mar 98. Description of Work: Repairs to small
whale boat, dekc & ceramic tile repairs, repairs to stdb accom
ladder hatch, repairs to water tight doors, repair/replace
heater coils, preserve jet blast deflector panel compartments.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not, possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-002 SN154938)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CLS FOR C-20 AIRCRAFT FLEET
SOL N/A
DUE 012798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dennis Burdine/Ladbb/[405]739-4453
DESC: Potential Sources Sought. This is not an RFP. OC-ALC is
conducting a market suvey for Contractor Logistics Support
(CLS) for the C-20 fleet total of 24 aircraft comprised of
the C-20A/B/C/D/E/F/G/H/J. The fleet supports the USAF, Navy,
Army and USMC. These aircraft are derivatives of the Gulfstream
II, III, IV, and IVSP commercial business jets. Each aircraft
is powered by two Rolls Royce engines and accommodates 12 to
14 passengers and a crew of five. There are 4 main operating
bases, one at each of the following: Ramstein AB Germany, Andrews
AFB MD, Kaneohe Bay HI, Hickam AFB HI. The aircraft are FAA
registered, type-certified and maintained aircraft. The aircraft
are supported by full CLS at Ramstein (C-20A), Hickam (C-20E),
Kaneohe Bay (C-20G), and Andrews AFB (C- 20E/F/G/J). Partial
CLS support is required at Andrews AFB for the C- 20B/C/D/H.
The current CLS contract includes Programmed Depot Maintenance,
drop-in depot level maintenance, depot and field level modifications,
and flight-line maintenance/inspections, component overhaul,
and engine maintenance/overhaul. Logistics supply/support is
required at each operating base and the depot and requires
utilization of government owned/provided spares and support
equipment, repair and replenishment of unserviceable assets,
and managing a Contractor Operated and Maintained Base Supply
(COMBS). Organizational level maintenance is performed at Andrews
AFB for the C-20B/C/H by the USAF, and for the C-20D by the
US Navy. Technical data (flight manuals, maintenance manuals,
etc) updates/revisions are required. Potential sources should
be familiar with Acquisition Reform practices, revised FAR
Part 12 and 15, and commercial streamlined procedures. Sources
interested in this requirement should express thin in writing
to: OC-ALC/LADBB; Attn: Dennis Burdine; 3001 Staff Dr Ste 1AG1107B
Tinker AFB OK 73145-3020; fax 405-739-5451. ** The approximate
issue/response date will be 24
CITE: (I-001 SN154882)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: L--TECHNICAL SUPPORT SERVICES FOR POWER BUILDER VERSION
5--RECLAMATION SERVICE CENTER, DENVER, CO
SOL 98-SQ-81-0113
DUE 012698
POC Ann Capron, Fax Number 303-236-7179 or 8630
DESC: Furnish on-site technical support services including assistance
in the design, development, quality assurance and training
of Reclamation personnel in PowerBuilder Version 5 client-server
application design, devleopment, and quality assurance with
Oracle 7.3 as the data server. The operating system environments
include: HP/UX Version 10.20, DG Unix, Novelle NeWare 32.1
and 4.1, MS/DOS 6.2, Windows 3.11, and Windows 95. Contractor-personnel
performing work under this contract shall possess the following
academic and technical qualifications: (a) undergraduate or
graduate degree in computer sicence, informaiton systems management,
or a related field, (b) two or more years experience as a PowerBuilder
developer, and (c) industry-recognized certification as a PowerBuilder
solution Developer. Period of Performance will be approximately
5 months, commencing in late January 1998. This is an IDIQ
type contract, and work will be performed on an as-needed basis
as requested by by Reclamation's Contracting Officer's Representative.
SIC Code is 7371, size standard is average annual receipts
for the preceding three fiscal years does not exceed $18 million.
Award procedures to be used consist of requests for written
quotiations, anticipated award date is January 30, 1998. All
responsible sources may submit a quotation which shall be considered
by the agency. Facsimile quotatations will be accepted. The
solicitation will be available on Reclamation's website on
the date of issuance.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
e-mail
CITE: (W-002 SN154950)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: M--MODIFICATION TO LEASE F33657-93-L-2257; LEASE AWARDED
TO HUGHES MISSILE SYSTEMS CO., AIR FORCE PLANT 44, TUCSON AZ.
MODIFICATION FOR CAPITAL TYPE REHABILITATION (CR), POLLUTION
PREVENTION, ENVIRONMENTAL COMPLIANCE AND ENVIRONMENTAL RESTORATION
FOR FY98.
SOL N/A
DUE 013098
POC Contact Dan Lyons, (513)476-4395 ext 419, Buyer, or Gail
M. Porumb, Contracting Officer, (513)476-4395 ext 417
DESC: FROM: ASC/PKMBB SUBJ: Synopsis in Commerce Business
Daily To: U.S. Department of Commerce Commerce Business
Daily P.O. Box 5999 Chicago, IL 60680 1. P!! 2.
3. 97!! 4. GPO391030!! 5. 45433-7626!! 6. M!! 7.
USAF/AFMC, ASC/EMK, WPAFB, OH 45433-7626!! 8. M-Modification
to Lease F33657-93-L-2257; Lease awarded to Hughes Missile
Systems Co., Air Force Plant 44, Tucson AZ. Modification for
Capital Type Rehabilitation (CTR), Pollution Prevention, Environmental
Compliance and Environmental Restoration Projects for FY98!!
9. N/A!! 10. 013098!! 11. Contact Dan Lyons, (513)476-4395
ext 419, Buyer, or Gail M. Porumb, Contracting Officer, (513)476-4395
ext 417!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. The lease, awarded to Hughes Missile Systems
Co. by USAF/AFMC Aeronautical Systems Center (ASC) is a sole
source follow-on contractual action to provide for the following
projects on a cost reimbursement basis: Capital Type Rehabilitation
(CTR): Replace Perimeter Security Lighting Wood Poles in FACO
(Project Number ACHA 98 0F01); Replace Obsolete Air Compressor
Bldg 833 (Project Number ACHA 98 0F02); Replace Four 50HP Condenser
Water Pumps Bldg 833 (Project Number ACHA 98 0F03); Refurbish
Roofing Systems Bldgs 811&828 (Project Number ACHA 98 0F04);
Refurbish HVAC Controls Bldg 810 (Project Number ACHA 98 0F05);
Rehabilitate G/W Piping System in FACO (Project Number ACHA
98 0F06); Rehab Water Distribution System in FACO Phase I of
II (Project Number ACHA 98 0F07); Provide Security Lighting
Bldg 801 (Project ACHA 98 0F08); Rehabilitate/Upgrade EMCS
System with Metysis Phase I of II (Project Number ACHA 98 0F09);
Refurbish Interior Fire Protection System Bldg 801 Phase I
of II (Project Number ACHA 98 0F10); Rehabilitate Main Substation
Bldg 836 (Project Number ACHA 98 0F11); Upgrade Feeder Systems
Serving Bldgs 801, 810 & 811 (Project Number ACHA 98 0F12);
Rehab Asphalt Paving Bldg 815/ Upgrade Erosion Ctrl S. Access
Rd (Project Number ACHA 98 0F13); Rehabilitate Obsolete Restrooms
Bldg 801 Final Phase (Project Number ACHA 98 0F14); Refurbish
Interior Fire Protection System. Bldg 801 Phase I of II (Project
Number ACHA 98 0F15); Reburb Heating/Cooling System Bldg 833
(Project Number ACHA 98 0F16). Installation Restoration Projects
(IRP): Groundwater Remediation O&M (Project Number ACHA 98
5001); Soils Remediation O&M (Project Number ACHA 98 5002).
Environmental Compliance Projects (EC): Provide Compliace Monitoring
(Project Number 44920104Z7); Upgrade HM Containments Phase
IV of V (Project Number ACHA 95 23Z4); Engineering Support
for ECAMP Audit (Project Number OS975001Z3); Emission Inventory
Update (Project Number OS975002Z3); Evaluation of Historic
SWMUs; Investigate Historic CAS, CAW & GIW Feed Piping; Decommission
& Removal Brine Concentrator; Upgrade Treatment, Recycling
& Filtration Systems; Compliance with Clean Air Act Amendments.
Pollution Prevention Projects (PP): Electroflotation Removal
of Organics in Metal Streams (Project Number ACHA 97 PV01);
Heavy Metal Reduction/Elimination in Plating/Coating (Project
Number ACHA 97 1600); Metal Recovery of Plating Waters (Sulfuric
Acid Recycling); Aluminum & Iron Removal from Process Rinse
Waters in IX (Project Number ACHA 98 PV21); Recycling of Aqueous
Cleaning Solutions via UF (Project Number ACHA 98 PV27). In
addition to the preceding known projects, other out of cycle
CTR, IRP, EC and PP projects will be required in FY98. Work
will be performed on Air Force Plant 44 which is a Government-Owned,
Contractor Operated (GOCO) plant. Project award is anticipated
to Hughes Missile Systems Company which has operated and been
responsible for Air Force Plant 44 for the past 44 years. Subcontracting
opportunities are anticipated to be available as stated above.
Interested parties may contact Hughes Missile Systems Co.,
Attention Mr. Walter Kauz, P.O. Box 11337, M30 Mail Stop R20,
Tucson, Arizona 85734-1337, telephone number (520)663-7760.
An Ombudsman has been established for this acquisition. Mr
Stephan J. Plaisted 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
Dan Lyons at (937)476-4395 extension 419. When requested the
Ombudsman will maintain strict confidentiality as to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-5535, ASC/SYI, 1790
10th Street, Room 102.01, Wright Patterson AFB OH 45433. Direct
all requests for solicitations and routine communication concerning
this acquisition to Dan Lyons, Contract Negotiator, ASC/EMK,
at (937) 476-4395 extension 419.--See note 22.*****
CITE: (W-002 SN154922)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--AMBULATORY PROCEDURES/SURGERY AND ROUTINE/NON-URGENT
INPATIENT CARE
SOL RFP 671-43-98
DUE 021298
POC Gloria R. Santos, 210-617-5150
DESC: Corredt Fax number is 210-617-5255 for written solicitation
request.
CITE: (W-002 SN154945)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING & MAINTENANCE SERVICES, MONROE LAKE, INDIANA
SOL DACW27-98-B-0014
DUE 021998
POC Contract Specialist Debbie Lardner, (502) 625-7318
DESC: Furnish all labor, materials and equipment necessary to
perform mowing and maintenance services for Monroe Lake in
Indiana. Services will run from date of award thru 31 December
1998. This solicitation contains three (3) one-year options
from 01 Jan 99 through 31 Dec 99; 01 Jan 2000 thru 31 Dec 2000;
and 01 Jan 2001 thru 31 Dec 2001. Solicitation DACW27-98-B-0014
has an approximate issue date of 20 Jan 98 and an approximate
bid date of 19 Feb 98, 10:00 a.m. est. No telephone requests
will be honored. Request for solicitation package should be
mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Debbie Lardner. SEE NOTE #1.
CITE: (W-365 SN154866)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--LOCAL ACCESS TELEPHONE SERVICES
SOL N66604-98-R-0393
DUE 011398
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: This amends the combined synopsis/solicitation for local
telephone services posted 23 December 1997. This announcement
with this amendment constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is amendment N66604-98-R-0393-0001. Amend the
solicitation as follows: in the middle of the announcement,
between the words "Trouble Desk" and "Permits," delete the
sentences and insert the following: The Company shall provide
live telephone maintenance assistance to help analyze and direct
assistance action for the resolution of problems. This service
shall be on a seven (7) days a week, twenty-four (24) hour
bases. Voice mail, paging, and answering machines are not acceptable.
The Company shall respond on-site if necessary within two (2)
hours of the trouble call placed by the Government. All other
terms and conditions of the original synopsis/solicitation
apply. (Estimated RFP release date: 12/29/97; SIC Code: 4813)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-002 SN154925)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: S--SECURITY GUARD SERVICES
SOL 52-PAPT-8-00010
DUE 012398
POC Carol Newman, Contract Specialist (703)305-8146
DESC: The Patent and Trademark Office (PTO), located in Crystal
City, Arlington, Virginia, anticiptates entering into a five
year (base and four one-year options), firm-fixed-price contract
for Security Guard Services. The services will be acquired
under Federal Acquistion Regulation, Part 12, Acquisition of
Commercial Items procedures. The proposed contract is 100%
set-aside for firms under the Small Business Administration's
8(a) Program. The Standard Industrial Classification Code is
7381. A competitive Request for Proposal (RFP) will be issued
on or about January 9, 1998. The RFP closing date will be fifteen
days thereafter. Only written requests for the RFP are acceptable.
The requests may be faxed to the attention of Carol Newman
on (703)308-5484 or mailed to the above listed address. The
purpose of this competitive solicitation and the resultant
contract is to provide stationary and roving unarmed security
guard services to nine building sites occupied by the PTO.
Services will be required Monday through Friday, with specific
sites needing services Saturday, Sunday, and Holidays. A contract
will be awarded based on "best value". Past performance information
will be required in response to this solicitation for the last
five years of "all" private companies and government agencies
to whom similar security guard services have been provided.
EMAILADD: carol.newman@uspto.gov
EMAILDESC:
CITE: (W-002 SN154936)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Y--SHRUB AND TREE PLANTING AT ANDERSONVILLE NATIONAL
HISTORIC SITE, GEORGIA
SOL 1443-RQ-2000-98-060
POC POINT OF CONTACT-JAN MUIRHEAD-PROCUREMENT TECHNICIAN 303/969-2709
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is seeking a qualified contractor to provide and plant
various trees, shrubs and ground cover (including nutrients
and mulch), installing aluminum edging, and removing existing
soil in planting beds to replace with topsoil. All work will
be performed at Andersonville National Historic Site in Georgia.
The estimated price for this project is between $25,000 and
$100,000. A Request for Quotations will be issued on January
12, 1998 with a due date for receipt of the Request for Quotations
on January 26, 1998. Interested parties should contact Jan
Muirhead by FAX at 303 969-2040 or in writing to the National
Park Service, Denver Service Center, P.O. Box 25287, Denver,
Colorado 80225 to obtain a copy of the solicitation. This requirement
is reserved exclusively for small business concerns. The Standard
Industrial Classification (SIC) Code for this requirement is
0783.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-365 SN154864)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--PACIFIC HIGHWAY PORT OF ENTRY, BLAINE, WASHINGTON
SOL GS-10P-98-LTC-0013
DUE 021898
POC Gloria Christensen (253) 931-7127
DESC: Blaine Pacific Highway Port of Entry, Blaine, Washington.
Contractor is to furnish all labor, material, supervision necessary
for the construction of a new United States Port of Entry (POE),
Pacific Highway, SR 543, Blaine, WA. The project consists of
but is not limited to three (3) phases of construction as follows:
Phase I: Removal of pre-load material, and construction of
the Cargo Building and the Warehouse - GSA Building and adjacent
sitework; construct temporary bus processing in the Cargo Building;
construct site fence. Phase 2: Demolition of existing Building
#2 and portions of existing auto canopy at Building #1, and
construction of the new Auto-Bus Building, the Auto Secondary
Canopy, three bays of the Auto Primary Canopy, and adjacent
sitework. Phase 3: Demolition of Building #1, construction
of remaining bays of Auto Primary canopy, modifications to
the temporary bus processing area in the Cargo Building to
its final configuration, completion of related sitework in
Phase III area, and final completion of all remaining contract
requirements. POE operations, traffic, and related considertations
shall continue functioning during all 3 phases. The estimated
range for this contract is between 10 and 20 million dollars.
Offers for this project will be evaluated in accordance with
the Source Selection Procedures outlined in the solicitation.
The acquisition process shall consist of 3 phases: 1) Submission
and evaluation of technical proposals, and 2) Submission of
initial price proposals, and 3) Establishment of a competitive
range of offerors; negotiations with same, within the competitive
range; and selection of the offeror which provides the best
value to the government in accordance with the Federal Acquisitions
Regulations Part 15. The technical proposal shall be based
on the following two evaluatin factors: 1) Past Performance
and 2) Key Personnel. These 2 factors shall be considered equal
in value. The technical proposal (ie. Past Performance and
Key Personnel) shall be relatively equal in value to the initial
price proposal when determining the competitive range. The
schedule for accomplishing the Source Selection is as follows:
Pre-Proposal Conference at 9 am on February 3, 1998 at the
Hampton Inn, 3985 Bennett, Bellingham, WA. This will be followed
by a site visit at 1 pm at the existing Pacific Highway POE
in Blaine, WA. Phase 1 Technical Proposal are due at 2 pm on
February 18, 1998 at the GSA Northwest/Arctic Regional Office,
Project Services Division, 2nd Floor, 400-15th St. SW, Auburn,
WA 98001-6599. Phase 2 Initial Price Proposals are due at 2
pm on February 18, 1998 at the GSA Northwest/Arctic Regional
Office Project Services Division, 2nd Floor, 400-15th St. SW,
Auburn, Wa 98001-6599. Phase 3 Evaluation of offers; establishment
of competitive range; negotiations, if necessary, with those
within the competitive range, and requests for Best and Final
Offers will be accomplished by the GSA Source Selection Evaluation
Board after phases 1 and 2 are complete. Final selection and
award will be done by the Source Selection Authority and Contracting
Officer. The contract specifications and drawings will be available
at the following locations for contractors to purchase after
January 15, 1998. Shipping and Handling costs are at the expense
of contractors: Ford Graphics, Seattle, WA. (206) 622-5517,
fax (206) 622-4005. Superior Reprographics, Seattle, WA. (206)
443-6900, fax (206) 441-8390. Steve's Copy & Blueprint, Bellingham,
WA. (360)671-9465, fax (360)647-5498. The specifications will
consist of three (3) volumes: Volume 1: Division 1 and the
Bid Documents, Boiler Plate, & Appendix. Volume 2: Sections
2 - 14, Volume 3: Sections 15 - 16. Standard Industrial Code
for this project is 1542. This procurement is not set aside
for small business. If there are any amendments they will be
issued by GSA Project Services in Auburn, WA. Please contact
Gloria Christensen at (253) 931-7127, Gloria.Christensen@GSA.GOV
if you have any questions about obtaining the specifications
and amendments or for directions to GSA in Auburn. For technical
information on specifications or drawings contact Mike Rutter,
Contracting Officer, (253) 931-7295, Rick Thomas, Construction
Manager, (253) 931-7343 or Kelly Sarver-Lenderink, Project
Manager (253) 931-7332.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-365 SN154868)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--HARRIS RIVER CAMPGROUND AND DAY USE AREA CONSTRUCTION
SOL IFB R10-05-98-03
DUE 022098
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
DESC: This project consists of constructing a new campground
and day use area. Campground includes 2,200 feet or road, 14
campsites, 430 feet of gravel and boardwalk trail, 2 potable
water systems, 3 vault toilets, and miscellaneous appurtenances.
Day use area includes 60 feet of road and parking area, 2 picnic
sites and 1 picnic shelter, 200 feet of gravel trail, 40 ft.
log stringer trail bridge, 1 potable water system, 1 vault
toilet, and miscellaneous appurtenances. The project site is
located on Prince of Wales Island, southeast Alaska, on the
Hollis-Klawock highway approximately 20 miles from Craig, Alaska,
and 20 miles from Hollis, Alaska where the highway crosses
the Harris River. Access to the project site is by Alaska Marine
Highway to Hollis or by small plane or boat. Roads from Hollis
and Craig are paved. Contract is to be completed by 12/1/98.
Estimated price range is between $500,000 and $1,000,000. Telephone
requests for the solicitation will not be honored. Written
or fax requests should reference solicitation R10-05-98-03.
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
All responsible sources may submit an bid which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-002 SN154939)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT NORWOOD YOUNG AMERICA,
MINNESOTA 55368-9998
SOL 193045-98-A-0520
DUE 021398
POC Ruthann Coburn, 913/831-1855, Ext. 469, for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025, for design questions;
John Luttig, 913/831-1855, Ext. 427, for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 4,098 sf building on a controlled
33,393 sf site at City of Norwood Youn g America, County of
Carver, State of Minnesota. After January 12, 1998, plans and
specifications may be obtained for a NON-REFUNDABLE fee from
"Jorji" at Kelly Blueprint, 8877 West 75th St., Overland Park,
KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or by faxing your request
to them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-002 SN154949)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--RENOVATE BUILDING 308 AT THE NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-98-M-3305
DUE 020598
POC Belinda Bratcher, Contract Specialist: 702-426-2926 or Peggy
Reed, Procurement Technician: 702-426-2225
DESC: The work includes the furnishing if all labor, material
and equipment required to renovate Building 308, MWR Office
Spaces consisting of demolition of existing and construction
of new walls, doors, and windows and all associated work authorized
by the Contracting Officer. The contract period is approximately
60 days and the estimated cost range of this project is between
$25,000 and $100,000. Solicitation packages will be available
approximately January 22, 1998. Telephone requests will not
be accepted. Requests for solicitation packages must be in
writing and may be transmitted to facsimile number 702-426-3205
or mailed. Requests may also be transmitted to attached E-mail
address. This procurement is unrestricted and all responsible
sources may submit an offer, which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-365 SN154879)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVAL OF SEWAGE LEFT STATION; MODIFICATION ADDS
LOCATION WHICH WAS OMITTED.
SOL DTCG83-98-Q-3WdQ02
POC Faye Arnold, (216) 902-6219, FAX 6277/6278
DESC: The purpose of this modification is to add the location
of job. Provide all labor, material, equipment, transporation
and supervision required to remove the existing steel sewage
lift station, etc., and replace with a new 1500 gallon concrete
sewage lift station at U.S. Coast Guard Shoreside Detachment
Vicksburg, MS. Estimated range is between $25,000 and $1000,000.
SIC Code is 1771. Estimate due date for quotes is approximately
27 Jan 1998. All other details remain the same.
CITE: (W-002 SN154919)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE OF A NEW AMERICAN CAMPION SCOUT 8GCBC
SOL 8198-09
DUE 012998
POC Alf Aanensen, 907-271-3700
DESC: Purchase of one 1998 single engine aircraft, American Champion
Scout 8GCBC for use by the Department of the Interior (DOI)
in Alaska. In 1996/1997 the DOI evaluated single engine aircraft
to determine a suitable replacement for its aging PA-18 Supercub
aircraft. That evaluation has determined that the Scout met
mission profiles for use by the DOI. As a result, it intends
to procure on a non-competitive basis one aircraft to replace
an accident damanged PA-18. That replacement is required to
be on site in the early spring of 1998. Solicitation No. 8198-09
will be issued to American Champion Manufacturing Company in
Rochester, Wisconsin, on or about January 15, 1998.
CITE: (W-365 SN154869)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE ON ONE USED CESSNA 206
SOL 8198-07
DUE 021298
POC Alf Aanensen, 907-271-3700
DESC: Purchase on one used single engine aircraft, Cessna 206
for use by the Department of the Interior in Alaska. Offers
are solicited for the purchase of one low time (less than 2,000
hours total airframe time) aircraft with no damage history.
Aircraft may be purchased as is, or modified by owner prior
to purchase, as mutually agreed upon. Solicitation No. 8198-07
will be available on or about January 15, 1998.
CITE: (W-365 SN154870)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-R-10020
DUE 021198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-00-856-9302 P/N: 175282-2-1, P/N 175282-2
Approx 30 inches long x 18 inches Height x 9 inches wide. Made
of Stainless steel. Air to air heat Exchanger (used to pre-cool
engine bleed air 36EA. Applicable to: B52. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 AUG 99 36 ea The approximate
issue/response date will be 12 Jan 98. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-001 SN154884)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SCROLL ASSY
SOL F34601-98-R-10040
DUE 021198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-00-287-6869 P/N: 571577-4, 6.81 in long
x 9.08 in dia alum Alloy acts as a manifold and directs air
acr Oss the nozzle to power The turbine. Nha 1660010631213
applto f15 acft 136EA. Applicable to: F15. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 AUG 99 136 ea The approximate
issue/response date will be 12 Jan 98. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-001 SN154885)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06059
DUE 021898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-00-176-3178 P/N: 593563-1, Used on p/n
544288-4-1, 4810-00-410tp. Appl to c5a. 47EA. Applicable to:
C5a/B Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 JAN 99 47 ea The approximate issue/response date will be
20 Jan 98. The anticipated award date will be 29 MAY 98. Written
procedure will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76117-5323. To: Kitco Inc, Springville Ut
84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214. To:
Kit Pack Co, Las Cruces Nm 88005-5830. To: J And B Owl Technologies
Inc, Mount Vernon Ny 10550 1707. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-001 SN154893)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SHAFT CARRIER
SOL F34601-98-R-10025
DUE 021898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-209-9993 P/N: 713343B, Dim: 6 1/2
in long by 3 1/2 in wide. Func: Controls input and output speed
of constant speed drive. Matl: Steel. 35EA. Applicable to:
B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 JUL 98 35 ea The approximate issue/response date will be
20 Jan 98. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-001 SN154895)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL SP048098Q9585
DUE 021098
POC John Courtis, Contract Specialist: (804)279-4348
DESC: NSN 2840-01-146-9438, P/N P109P03. Intended source: General
Electric. Delivery to Tinker AFB, OK. Delivery by 12/15/98.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources who submit a bid will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-002 SN154941)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--CASE TURBINE ENGINE F100/229
SOL JT119
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/229 Engine Turbine Case NSN 2840-01-321-7858PT;
P/N 4080063. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres, SA-ALC/BC; 143 Billy Mitchell Blvd. Ste
1, Kelly AFB TX 78241-6014; FAX: (210) 925-0235. Reference
JT119 on all requests. *****
CITE: (W-002 SN154943)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F100-PW-229 SEAL METALLIC, AIRCRAFT
SOL AG118
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/229 Seal Metallic NSN 2840-01-436-9105PT;
P/N 4082667-01. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Arthur Gallegos, SA-ALC/BC; 143 Billy Mitchell Blvd.
Ste 1, Kelly AFB TX 78241-6014; FAX: (210) 925-0235. Reference
AG118 on all requests. *****
CITE: (W-002 SN154947)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE ASSEMBLY
SOL F34601-98-R-52859
DUE 021298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-849-7757RV P/N: 663430, Nozzle assembly
u/o fuel manifolds, 2915000618889rv and 2915000618892rv. Round,
1.0 in. Od x 1.5 in lg. Material Cres. Atomizes fuel and controls
fuel patter N for proper combustion. Appl Tf33-p7/7a/100/100a
engines. 8934EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 JUL 99 8934 ea The approximate
issue/response date will be 13 Jan 98. To: Textron Inc, Zeeland
Mi 49464-1320. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-001 SN154897)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 43--OIL PUMP
SOL F41608-98-Q-39514
DUE 021998
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 4320-00-428-2147YP P/N: 698231-6, APPL GTCP
165-1 EXEMPT FROM ISSP SCREENING-PICA 11EA. Applicable to:
Gtcp 165-1. Destn: Kelly Afb, Texas 78241-6449. Delivery: 30
NOV 98 11 ea The approximate issue/response date will be 20
Jan 98. The anticipated award date will be 30 JAN 98. Written
procedure will be used for this solicitation. To: Allied Signal
Inc, Phoenix Az 85072-2181. 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) 22.
CITE: (I-001 SN154904)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--VENTILATION HEATER
SOL N00189-98-Q-0371
DUE 011998
POC Winifred Wills, Purchasing Agent (757) 445-2688 Ext 10 Fax
(757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0371, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 1 ea ventilation heater,
63.3KW/440/3PH, 42" x 28" Duct heater W(2) Thermostats inclued,
P/N 24E506020G14, Mfr. By Wellman Thermal Systems. Award of
a firm fixed price contract on a brand name or equal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, Va. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.21.-1.
Instructions to Offerors - Commercial Items, 52.212-2 eval
- Commercial Items: The Govt intends to make an award to the
responsible offeror whose offer conforms to the minimum technical
requirements and submits the lowest overall price. FAR -52.212-3
Offerer Representations and Certifications - commercial Items
FAR 52.212-4 Contract Terms and Conditions - commercial Items,
Far 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders: The following numbered subparagraph
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9), (10), (11) "regulatory". The incorporated provisions
and clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1981), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252.225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror or whose offer, conforming
to the solicitation, offers to the overall lowest priced offeror.
As a minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 98 Jan 19. All offers shall be sent to FISC Acquisition
Group, Norfolk, VA, W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0371.
Numbered Note 22 applies (Norfolk Acquisition Group- Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-002 SN154926)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--LAWN AND SINK HOSE FAUCETS
SOL 7FXI-C6-98-4516-S
DUE 040398
POC Georgia Sells, Contracting Officer,817/978-8640, fax 817/978-3761
DESC: Preinvitation notice scheduled to issue on or about 1/30/98.
Solicitation scheduled to issue on or about 3/3/98. 1. 6
NSNs 7. Unit of issue-EA 8. Destination delivery to various
GSA Supply Depots. 10. Contract period-August 1, 1998 or date
of award whichever is later, through July 31, 2000, with
3-one year option periods. FAR CLAUSE 52.217-9, Variation
I, option to extend the term of the contract. 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-002 SN154935)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE ASSY, RELIEF
SOL F34601-98-Q-10042
DUE 021198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 4820-01-017-8379TP P/N: U536962, Dim: 2 inches
in length, 1 1/2 inches in width, and 1 inch in height. Weighs
6 to 7 ounces. Matl: steel. 84EA. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUN 99 84
ea The approximate issue/response date will be 12 Jan 98. The
anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: United Aircraft Products
Div, Forest Oh 45843-0037. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-001 SN154883)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--LOOP CLAMP
SOL F41608-98-R-44035
DUE 012998
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-340-5201 This part is critical in
desing and operation, cushion material is source controlled
by Pratt & Whitney, per drawing PWA36450 specification. Quality
of this part is essentail to safe engine operation. The reliability
of the component is dependent upon establishing and maintaining
effective process control. Item requires engineering source
approval by the design control activity in order to assure
that prospective offerors are capable of establishing and maintaining
effective process control. Qualification Requirments will be
made available upon request to SA-ALC/LPFE (210) 925-0792 John
Solberg First article inspection is required. All specs and
standards listed on drawing as well as sub-tier spec and standards
apply. Loop clamp is used on F100-200- 220-220E, total of 18
are used in various places on the engine. Delivery rqmt is
Dec 97; however provide best delivery possible. 60ea. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 DEC 97 60 ea Item 0002 NSN 5340-01-340-5201PT Loop Clamp
P/N: ST1540-12, Size: ABMK: Overall width 0.516" nom/loop inside
diameter 0.750" : ABPX thickness 0.031" nom/ABMZ tongue hole:
round, unth. AZCY center to center distance between loop and
mounting hole: 0.845" AZDC from loop center to tongue end:
1.063"/dia 0.204" Pred Matl: Clamp-AMS 5510, Fluoroslicone
cushion material: (spec ta 9798) pwa 36450 Function: Provides
retention for fuel and oil lines. Delivery: DEC 97 unrealistic,
provide best possible del schedule There are 4 line items 0001,
0002, 0003, 0004 there is no duplicate line item 0004 (disregard
the second line item 0004 6ea. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 DEC
97 6 ea Item 0003 NSN 5340-01-340-5201PT Loop Clamp P/N: ST1540-12,
Size: ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: DEC 97 unrealistic, provide best possible
del schedule There are 4 line items 0001, 0002, 0003, 0004
there is no duplicate line item 0004 (disregard the second
line item 0004 130ea. Applicable to: F100/200/220 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 30 DEC 97 130 ea Item
0004 NSN 5340-01-340-5201PT Loop Clamp P/N: ST1540-12, Size:
ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: DEC 97 unrealistic, provide best possible
del schedule There are 4 line items 0001, 0002, 0003, 0004
there is no duplicate line item 0004 (disregard the second
line item 0004 13542ea. Applicable to: F100/200/220 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 DEC 97 13542
ea Item 0005 NSN 5340-01-340-5201PT Loop Clamp P/N: ST1540-12,
Size: ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: DEC 97 unrealistic, provide best possible
del schedule There are 4 line items 0001, 0002, 0003, 0004
there is no duplicate line item 0004 (disregard the second
line item 0004 EA. Applicable to: F100/200/220 Engine. Destn:
Kelly Afb, Texas 78241-6427. 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) 0001-0004
This requirements contract with options FMS requirement The
approximate issue/response date will be 29 Dec 97. The anticipated
award date will be 10 Mar 98. Written procedure will be used
for this solicitation. To: Ta Mfg Corp, Glendale Ca 91209-2500.
To: Alamo Aircraft Supply Inc, San Antonio Tx 78237-0343. To:
Umpco Inc, Garden Grove Ca 92645-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) note
26 applies.
CITE: (I-001 SN154906)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--INSULATION MATERIAL
SOL N00189-98-Q-0742
DUE 011998
POC Winifred Wills, Purchasing Agent, (757) 445-2688 Ext 10 Fax
(757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0742, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, Insulation materials,
8 bx 5" x 1" calcium silicate (24' per ctn), p/n PAB51; 40
bx 1" faced hullboard, p/n F-1" MIL-I-742; 20 bx 2" faced hull
board, p/n F-2" MIL-I-742; 30 ro 3" marine tape, p/n 76283;
20 ro 2" marine tape, p/n 76282; 2 bx 2" self stick clip (1000
per box), p/n PP0200; 4 bx 1" self stick clips (1000 per box),
p/n PP0100;4 bx dome caps (1000 per box), p/n 2230-0087; 15
bx 1" x1" calcium silicate (81' per box) p/n PAB11; 24 bx 3/4"
x 1" calcium silicate (84' per box), p/n Pab751; 34 bx 1/2"
x 1" calcium silicate (84' per ctn), p/n PAB501; 24 bx 1/2"
rubatex sheet (12 sheets per ctn), p/n 123648; 25 bx 1 1/2"
x 1/2" rubatex (120 ft per bx), p/n 17812; 20 bg high temp
cement, p/n TRIPLE I; 10 bg finish cement, p/n 5K-45; 40 cn
rubatex adhesive (qt cans), p/n 737Q; 25 gl tuff bond, p/n
2440-0030; 10 ro light weight red cloth, p/n 842159957; 10
ro heavy weight red cloth, p/n 2025-9957; 300 ft 1" x 1" fiber
glass, p/n KP11; 7 bx 10" x 1" fiber glass (12" per ctn), p/n
KP101; Award of a firm fixed price contract on a brand name
or equal basis is contemplated. Proposals received shall specify
FOB Destination, Norfolk, Va. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.21.-1. Instructions to Offerors - Commercial
Items, 52.212-2 eval - Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR -52.212-3 Offerer Representations and Certifications
- commercial Items FAR 52.212-4 Contract Terms and Conditions
- commercial Items, Far 52.212-5 Contract Terms and Conditions
Required to Implement Stratutes or Executive Orders: The following
numbered subparagraph under paragraph (b) of this apply: (1),
(2), (3), (6), (7), (8), (9), (10), (11) "regulatory". The
incorporated provisions and clauses are those in effect through
FAC 90-42. The following Defense FAR Supplyment (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1981), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Sttutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252.225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror or whose
offer, conforming to the solicitation, offers to the overall
lowest priced offeror. As a minimum, vendors should provide
this office: a price proposal on letterhead or a SF1449 for
the requested items w/unit price, extended price, prompt payment
terms, remittance address, descriptive literature of items
offered, and copies of FAR 52.212-3 andDFAR 252.212-7000. Responses
to this solicitation are due by COB 19 JAN 98. All offers shall
be sent to FISC Acquisition Group, Norfolk, VA, W. Wills, Code
02H4CA. Reference RFQ N00189-98-Q-0742. Numbered Note 1 applies
(Norfolk Acquisition Group- Hampton Roads Detachment, Fleet
and Industrial Supply Center, 1968 Gilbert Street, Suite 600,
Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-002 SN154924)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--MAINTENANCE COVERAGE OF 14 PICTURETEL VIDEO CONFERENCE
SYSTEMS
SOL DCA100-98-Q-0010
DUE 010898
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Major
Brenda Thomas, Contracting Officer (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Harris Corporation, P.O. Box 91000, Melbourne,
FL 32902-9100. The following is what is required; CLIN 0001,
Remedial and Preventative maintenance of DISA's government-owned
PictureTel Video Conference Systems located at the following
DISA sites: DISA Headquarters (includes video server); Isaac
Newton Square; Pentagon; Fort Huachuca; Parkridge Building;
Columbus, OH; Columbia Pike 1,2 and 3; Cheltenham, MD; Virginia
Square; Fort Monmouth, NJ; Skyline Building; and DISA EUCOM;
CLIN 0002 (1 each) 112 KB Demodulator; CLIN 0003 (1 each) 112
KB Modulator; CLIN 0004 (1 each) 4625 Roll-a-Round Card; CLIN
0005 (1 each) 50' Camera Cable for Concord 4500; CLIN 0006
(1 each) Box of Spare Software Cartridges; CLIN 0007 (1 each)
CSU/DSU PN: CM-1056E; CLIN 0008 (9 each) Dual Array Processor
(4000); CLIN 0009 (1 each) Fax Modem (14.4); CLIN 0010 (4 each)
Gandalf TA-1 (Rack Mount) MCU; CLIN 0011 (7 each) Key Pads/4000;
CLIN 0012 (1 each) Fairchild Broadband Modem Chassis; CLIN
0013 (1 each) MCU Digi Board; CLIN 0014 (8 each) NIF Boards
with DES/V.35 (MCU); CLIN 0015 (1 each) Old Style NIF Card
for Trade-In (MCU); CLIN 0016 (1 each) Quad Array Processor
(4000); CLIN 0017 (2 each) RS449 Interface Board; CLIN 0018
(2 each) System 4000 Power Supply; CLIN 0019 (1 each) Table
Top Microphone; and CLIN 0020 (1 each) VGI Card (Video/Graphic
Interface/4000). The maintenance coverage shall begin immediately
upon award of the contract. The following provisions and clauses
apply to this acquisition; 52.212-1, Instructions to Offerors;
52.212-2, Evaluation-Commercial Items,(a) Price; 52-212-3,
Offeror Representations and Certifications-Commercial Items,
to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 5 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Chrissie Fields,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340.
CITE: (W-002 SN154917)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--PROCESSOR ASSY
SOL F34601-98-R-35314
DUE 021198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-251-1186NT P/N: 26001244-102, Microprocessing
functions calcula Tion formulas material:laminated Plastic
s Heet, copper clad solder Conformal coating dim: l 5.35 in
w 4.30 in thick 0.75 in. Appl: b52/ C135 35EA. Applicable to:
C135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 98 35 ea The approximate issue/response date will be
12 Jan 98. To: Honeywell Inc, Minneapolis Mn 55413-1757. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-001 SN154886)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--SYSTEM ENDOCBP (MEDICAL SUPPLIES)
SOL 640-45-98
DUE 021398
POC Bonnie Yager - Contract Specialist (650) 493-5000 ext. 63765
DESC: VAPAHCS intends to negotiate sole source with Heartport
of Redwood City, CA for the procurement of a) System endocbp
23FR "ECPD-AR-23" and b) System endocbp 21FR "ECPD-AR-21".
This notice of intent is not a request for competitive proposals;
solicitation will not be available for issuance. SIC: 5047
Contact Bonnie Yager - Contract Specialist in writing at: VAPAHCS
(90C), 3801 Miranda Ave., Palo Alto, CA 94304 or via fax (415)
852-3443.
CITE: (W-365 SN154867)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLIGHT MEMORY UNIT
SOL F34601-98-Q-35312
DUE 021898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-342-8710LN P/N: 170556-01-01, 8.87
inches long x 6.23 inches widex 7.03 inches high. Weight 15
lbs. Non-corro Sive alloy with electroniccomponents. Provides
the means for storing the last 3 0 minutes of flight in the
event of an aircraft mis hap. 6ea. Applicable to: C017a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAY 99 6
ea The approximate issue/response date will be 20 Jan 98. The
anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Smiths Industries,
Grand Rapids Mi 49508-3469. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-001 SN154894)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RECORDER-REPRODUCER
SOL F34601-98-R-35313
DUE 021898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-364-0159LN P/N: 170493-01-01, 7.25
inches long x 6.20 inches widex 7.00 inches high. Non-corrosive
Aluminum Alloy and electronic components. Collects structural
flight data, ground loads Data and airframe and engine data
C-17 Aircraft 9ea. Applicable to: C17 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 AUG 99 9 ea The
approximate issue/response date will be 20 Jan 98. To: Smiths
Industries, Grand Rapids Mi 49508-3469. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-001 SN154896)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--GENERATOR, SIGNAL
SOL F41608-98-R-37517
DUE 021998
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Jeter, H./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-438-2193 P/N: 83620B, Signal Generator
PN83620B-SizeH178XW425.0Millimeters, Weight 27.0 Kilograms.
Form, Fit& Function: Bench, Generator, Sweep, Resolution 1KHZ,
Internal 10MHZ time base, Type 3.5 MM(Female), P/N 1250-1745
& 3.5 MM Type N(Female)P/N 5061- 5311 Adapter.Predominant Material:
Electronic Components. Commercial item. ea. Applicable to:
Common. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 Jul
98 ea Signal Generator, Commercial PN 83620B, Size H178.0X
L648.0 X W425 Millmeter, Weight 27.0 Kilograms. Form?Fit/Function:
Bench, Generator, Sweep, Resolution The approximate issue/response
date will be 20 Jan 98. To: Hewlett Packard Co, Rockville Md
20849 1487. 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-001 SN154905)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL 24-8-195
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Process Software Corporation, 959 Concord Street,
Framingham, MA for the renewal of the following proprietary
software licenses: 19 ea. N-STD-MULT-ER P Enterprise; 11 ea.
N-STD-MULT-W RK Workgroup; 6 ea. N-STD-MULT-DE P Departmental
and 1 ea. N-UCD-MULT-N NN Documentation Update Service CD-Rom.
The period of performance for this license renewal is Oct 1,
1997 through Sept 30, 1998. No solicitation document exists
and request for such document will be considered nonresponsive.
Interested parties must submit a capabilities statement including
detailed pricing information that delineates the ability to
meet the stated requirement. If no written affirmative responses
are received within fifteen (15) days from the date of publication
of this notice, award will be made to Process Software Corporation.
No telephone responses will be honored. All responses and information
must be in writing to the above address or faxed to (301)457-1785.
CITE: (W-002 SN154923)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: 70--POWERMART SUITE LICENSES
SOL 7T-98-2004
DUE 010998
POC Dorothy M. "Shan" Clark (817) 978-3984
DESC: 17 (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 17(ii). Solicitation Number 7T-98-2004, Request
for Proposal. 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Regulation (FAR) June 1997 through FAC
97-03. 17(iv). This is an unrestricted procurement under
SIC 7372, Prepackaged Software. 17(v). There are several
contract requirements, which are not optional: REQUIREMENTS
LISTED. 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following prepackaged software:
PowerMart Suite Server License (Production); one year software
maintenance for PowerMart Suite Server License (Production);
option to purchase PowerMart Suite Server License (Development);
option to purchase one year software maintenance for PowerMart
Suite Server License (Development). Equal items will be considered.
17(vii). Date of delivery is no later than 30 days after
award. Place of Delivery and Acceptance is: HQ AETC/XPRI, 100
H Street, Bldg. 905, Room 6, Randolph AFB, TX 78150-4321. FOB
destination. 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (JUN 1997) is hereby
incorporated by reference. 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on technical
capability of the item offered to meet the Government's requirement
and price. 17(x). Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997), with offer.
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1997), is hereby incorporated by reference. 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.
17(xv). N/A. 17(xvi). Signed and dated offer (one original)
must be submitted to GSA, FTS, 7TRE, 819 Taylor Street, Room
7A07, Fort Worth, TX 76102-6105, Attn: Dorothy M. "Shan" Clark,
Contracting Officer at or before 4:30 p.m.(CST) January 9,
1998. 17(xvii). Contact Dorothy M. Clark at 817/978-3984.
****
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-002 SN154934)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF FURNISHINGS FOR
BLDGS 19731, 19733, 19735, 19737 AND 19730, FORT GORDON, GA
30905
SOL DACA87-98-Q-0034
DUE 012398
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: Provide furnishings and All installation of furnishings
for bldgs 19731, 19733, 19735, 19737 and 19730, Fort Gordon,
GA, approximately 200 rooms. Furnishings in this requirement
include platform beds w/std headboards, nightstands, computer
wall unit, small chests, 2-position chairs, extra firm mattresses,
refrigerator/freezers, desk lamps, mirrors, mattress covers,
5-drawer chests, bookcases, lounge chairs, 2-seat sofas, coffee
tables, textured floor lamps, end tables, activity tables,
4-legged armed chairs, TVs, stereo VCRs, pool table with accessories,
table tennis game, super soccer game, dart board, barstool
chairs, bar tables, 4-seats/table, ganged, 2-seat/table, ganged,
stackable electric clothes dryers, electric washers, artificial
plants, vacuum cleaners, frost free refrigerators, microwave
ovens, ice maker with bin, natural gas ranges, carpet shampooers
and trash can with dome lids. Contractor will be responsible
for all necessary materials, equipment, labor, and supervision
to procure, install, load/unload, assemble, clean-up, and store,
if necessary, the items listed in Request For Quotation DACA87-98-Q-0034.
An All-or-None requirement. This procurement is a commercial
item acquisition and is a 100% small business set-aside. Evaluation
factors will be Delivery Schedule/Time, Price and Past Performance.
To obtain a copy of RFQ along with General Specifications and
Statement of Work, submit a request, in writing, to US Army
Engineering and Support Center, ATTN: CEHNC-CT-P/Joy Byrnes,
4820 University Square, Huntsville, AL 35816 or fax to the
following number: (205)895-1197. Any questions should be submitted
to the same address or fax number. Telephonic requests will
not be honored. All quotations for this RFQ must be received
not later than 23 Jan 1998. Contracting Officer is Brenda J.
Furlow. All responsible sources may submit a quote which will
be considered by the agency. See Numbered Note 1.
CITE: (I-001 SN154912)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES AND STATIONARY PRODUCTS
SOL 2034862
DUE 021298
POC Phil Campbell, Contract Administrator, 615/532-9857
DESC: Requests for copies of the solicitation can be obtained
from Contract Administrator by telephone or email: pcampbell@mail.state.tn.us
CITE: (W-002 SN154928)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--YEAR 2000 PROGRAM MANAGEMENT OFFICE
POC Arlene Walker-Hall (202) 268-4762
CNT #102590-98-Z-0765 Canada Post; #102590-98-Z-0766 Anderson
Consulting
AMT N/A
LINE N/A
DTD 121997
TO Canada Post Systems Management LTD., 2701 Riverside Drive,
Ottawa ON K1AOB1; Anderson Consulting LLP, 1666 K Street, NW,
Washington DC 20006
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-002 SN154918)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON SIEMENS
CT AND CATH LAB EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6096
AMT $426,200.00
DTD 103097
TO American Imaging Services, Inc., 18860 U.S. Highway 19 North,
Suite 126, Clearwater, FL 34624
CITE: (W-002 SN154948)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON SIEMENS
CT AND CATH LAB EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6097
AMT $65,499.96
DTD 103097
TO Siemens Medical Systems, Inc., 3550 West Waters Avenue, Tampa,
FL 33614
CITE: (W-002 SN154951)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE ON PICKER INTERNATIONAL MRI
SYSTEMS
POC Faye S. Thomas, 706-731-7176
CNT V509P-6099
AMT $218,700.00
DTD 110397
TO COHR Masterplan, 21540 Plummer Street, Chatsworth, CA 91311
CITE: (W-002 SN154952)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PHILIPS
MEDICAL X-RAY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6101
AMT $11,496.00
DTD 110597
TO Medical Computer Imagery, 523 Golden Court, Stockbridge, GA
30281
CITE: (W-002 SN154953)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
CNT J407c-021
AMT $465,000.00
LINE N/A
DTD 121997
TO Methodist Medical Center of Illinois, 221 N.E. Glen Oak Avenue,
Peoria, IL 61636
CITE: (W-002 SN154931)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--MQSERIES PERSONNEL ASSISTANCE
POC Diane Matthews, 202/268-2492
CNT 102590-98-Z-0876
AMT $672,000.00
DTD 123197
TO Candle Corporation, 3190 Fairview Park, Ste 100, Falls Church,
VA 22042-0001
CITE: (W-002 SN154937)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
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, ARMED FORCES RECEIPT SERVICE (NAVSAP PUB
7/ARMY TM 10-412/AIR FORCE 146-12, VOL. 1/MCO P10110.42A),
MAR 94.
POC James L. Leonard (202) 512-0307
CNT 434-522
AMT $65,000
LINE N/A
DTD 123097
TO Techna-Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-002 SN154920)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: V--MOVING HOUSEHOLD GOODS @ TINKER
CNT F34650-98-D-0036, F34650-97-R-0106
AMT $1,692,892
DTD 010198
TO Edmonds Transfer And Storage, 2100 Se 69th St, Oklahoma City
Ok 73149-6007
CITE: (I-001 SN154898)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--RAMSEY COUNTY, ND, SEWER MODIFICATION
POC Contracting Officer PATRICIA A. JOHNSON 612/290-5414 (Site
Code DACW37)
CNT DACW37-98-C-0002
AMT $231,280
DTD 110497
TO PARK CONSTRUCTION COMPANY, 7900 BEECH STREET NE, MINNEAPOLIS,
MN 55432-1795
CITE: (I-001 SN154913)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN/BUILD ARMAMENT SHOP, MT. HOME AFB, IDAHO
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-98-C-0004
AMT $2,410,000
DTD 123097
TO Sundance Constrution Mamagement Inc., 5421 Kendall Street,
Boise, ID 83706
CITE: (I-001 SN154914)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PENDLETON, SC 29670-9998
POC Opal Elder, Project Mgr, 336/665-2844
CNT 362575-98-A-E043
AMT $109,543.00
DTD 010298
TO Jack R Byrd, 1809 Lynn Ave, Anderson, SC 29621-2051
CITE: (W-002 SN154921)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FLOYDS KNOBS, IN 47119-9998
POC Opal Elder, Project Mgr, 336/665-2844
CNT 362575-97-A-E129
AMT $112,943.00
DTD 010298
TO David Engineering and Construction, 1330 W Breckinridge St,
Louisville, KY 40210-1372
CITE: (W-002 SN154930)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC SYSTEMS - WATERLINE CONNECTIONS, SOUTHERN
CA INDIAN RESERVATONS
POC Harry J. Weiss 916-566-7001
CNT 235-98-0010
AMT $398,920.00
LINE All
DTD 010298
TO American Pipeline 1601 South Grade Rd. Alpine, CA 91901 619-445-0700
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-002 SN154940)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--RE-ROUTE STEAM LINES IN BLDG 1C, BAY 5 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiatior Marion Pickenheim (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-98-C-0007
AMT $88,760
DTD 123197
TO VASTEC COMPANY, 624 TOLNA STREET, BALTIMORE, MD 21224
CITE: (I-001 SN154911)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
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--OPEN END IDIQ ENVIRONMENTAL A-E CONTRACT
POC Contact Kathleen A. Edenborough, Contracting Officer, (719)333-4740
CNT F0561198D0228
AMT $5,000,000.00
DTD 123097
TO ENSR, 1601 Prospect Parkway, Fort Collins, CO 80525
CITE: (W-002 SN154929)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--LINE MONITOR
POC Marsha Burke 360-476-4132
CNT N00406-98-M-0648
AMT $73000
DTD 121697
TO M / D TOTCO 1200 Cypress Creek Road 78613-3614
CITE: (W-365 SN154876)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, ACTUATING --1650010058711
CNT F34601-97-C-0492P00001, FD2030-97-0-7164
AMT $105,470
DTD 122297
TO Downey Manufacturing Inc, 11421 S Downey Ave, Downey Ca 90241-4934
CITE: (I-001 SN154881)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT APPLICABLE TO CONSTANT SPEED --1650010853822
CNT F34601-98-G-00070001, FD2030-97-0-8630
AMT $102,522
DTD 122997
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-001 SN154890)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT TO REPAIR CONSTANT SPEED DRIVE --1650011636755
CNT F34601-98-G-00070002, FD2030-97-0-8631
AMT $48,048
DTD 122997
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-001 SN154891)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--LOADER, SUPPORT DISC --1710014106911
CNT F41608-98-M-Z004, FD2050-97-R-28572
AMT $32,282
DTD 120597
TO 331-L Productions Inc, P O Box 4848, Ft Walton Beach Fl 32549
CITE: (I-001 SN154903)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--DECOMMISSIONING SUPPORT FOR USS LEFTWICH (DD-984)
POC David Dawley (808)474-7354
CNT Job Order No. 98-0003M
AMT $119,885.78
DTD 010298
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer (ACO) via e-mail.
CITE: (W-002 SN154944)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
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--PRESSURE SEAL RING
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-0443
AMT $91582
DTD 121797
TO Northrop-Grumman 401 E Hendy Avenue Sunnyvale, CA 94088-3499
CITE: (W-365 SN154873)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD ASSY --2840011692252RV
CNT F34601-94-G-00280098, FD2030-97-5-3208
AMT $1,157,958
DTD 122297
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-001 SN154880)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER, TURBINE BLADE --2840014341990PR
CNT F34601-97-G-00020146, FD2030-98-4-9370
AMT $449,570
DTD 122397
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-001 SN154888)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SUPPORT --2840013472206PR
CNT F34601-98-C-0036, N00383-97-Z-5551
AMT $87,000
DTD 122397
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-001 SN154889)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
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 (3RD STAGE) --2840014454017PT
CNT F41608-97-G-00160283
AMT $112,417
DTD 122297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-001 SN154900)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY ASSEMBLY --2915012244226PT
CNT F42600-95-G-7501SAD7
AMT $34,561
DTD 122397
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-001 SN154907)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--CONNECTING LINK --3040003612781PT
CNT F41608-98-M-0455
AMT $68,070
DTD 122397
TO Relli Technology, Inc, P O Box 391, Valley Stream Ny 11582-0391
CITE: (I-001 SN154902)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--BOOM SECTION
POC Marsha Burke 360-476-4132
CNT N00406-98-M-0647
AMT $31862
DTD 121697
TO Renegar Driggers Machinery 7248 Peppermill Parkway No. Charleston,
SC 29418
CITE: (W-365 SN154875)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE --4730011644663PT
CNT F41608-97-G-00160104
AMT $50,096
DTD 122497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-001 SN154899)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--BLAST CLEANING MACHINE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-8909
AMT $29800
DTD 121797
TO Marcon Enterprises Inc 4969 Avalon Lane Bainbridge Island,
WA 78110
CITE: (W-365 SN154874)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
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--CONNECTORS
POC Barry Page, Contracting Officer, 202-305-3887
CNT Solicitation No. 1PI-B-2073-98/Contract No. 1PI-C-3487-98
AMT $121,325.00
LINE Line Item 0001
DTD 123197
TO Powell Electronics, Inc., 10840-414 Guilford Road, Annapolis
Junction, MD 20701
CITE: (W-365 SN154861)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 59--DISCHARGER TUBE --5960003905648FS
CNT F41608-98-M-0412
AMT $42,233
DTD 122497
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-001 SN154901)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC Ruby Jacobson 360-476-2923
CNT N00406-98-M-0879
AMT $60000
DTD 121197
TO J C H Wire and Cable Inc. 4527 Losee Road North Las Vegas,
NV 89031
CITE: (W-365 SN154877)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERY
POC Ruby Jacobson 360-476-2923
CNT N00406-98-M-0882
AMT $26676
DTD 121797
TO Yuasa Exide Inc. File # 53920 Los Angeles, CA 90074-3920
CITE: (W-365 SN154878)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR ASSEMBLY --6105002242452NT
CNT F34601-98-M-0202, FD2030-96-0-8992
AMT $34,121
DTD 122997
TO Carp Industries Inc, P O Box 780309, Sebastian Fl 32978-0309
CITE: (I-001 SN154892)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--FORCEPS, HEMOSTATIC, KELLY, 5-1/2 INCHES
CNT SP0200-98-M-EA73
AMT $28,500.00
LINE 0001AA
DTD 123097
TO Columbia surg Instrument Co 118 sanford Street Brooklyn New
York 11205
CITE: (I-001 SN154908)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--TIP, CANE AND CRUTCH, 12S
SOL SP0200-97-Q-4192
CNT SP0200-98-M-EA75
AMT $27,830.00
LINE 0001AA THROUGH 0001AB
DTD 123197
TO Crimson Associates 40 rockingham Ave West roxbury MA 02132
CITE: (I-001 SN154909)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 40AANW809032
AMT $47,206
LINE N/A
DTD 123097
TO Sippican, Inc., 7 Barnabas Road, Marion, Massachusetts 02738
CITE: (W-002 SN154942)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--FELT, WOOL
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-0770
AMT $38200
DTD 121097
TO US Felt Mfg. Company RR3 Box 890G Sandord, ME 04073
CITE: (W-365 SN154871)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--POLO SHIRTS W/SCREEN PRINTING
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-0438
AMT $28480
DTD 121697
TO Gull Associates 9619 Granby Street Norfolk, VA 23503
CITE: (W-365 SN154872)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S DRESS, POLYESTER/WOOL
CNT SP0100-98-M-CA42
AMT $98,350.56
LINE 0001AA THROUGH 0045AA
DTD 123197
TO OMEGA Apparel Inc 247 Hobson St P O Box 556 Smithville TN
37166
CITE: (I-001 SN154915)
[Commerce Business Daily: Posted January 1, 1998]
[Printed Issue Date: January 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S: POLYESTER/WOOL GABARDINE,
CNT SP0100-98-M-CA44
AMT $99,807.76
LINE 0006AA
DTD 123097
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-001 SN154916)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SP--SPECIAL NOTICE: WOB SOURCES AND HUB SOURCES FOR
PROSPECTIVE PROCU REMENTS AT WARNER ROBINS AIR LOGISTICS CENTER
(WR-ALC)
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR ANTICIPATING PROCUREMENTS. This is
not a presolicitation notice pursuant to FAR Part 5, but a
Special Notice to identify sources. Warner Robins Air Logistics
Center, Office of Small and Disadvantaged Business Utilization
(WR-ALC/BC) is interested in identifying Women-owned Businesses
and Historically Underutilized Businesses who would be interested
in having company's name placed on potential source lists for
any of the following prospective procurements: (1) Refuse Collection
and Disposal Services; (2) ADPE Maintenance; (3) Repair/Replace
Approach Lighting System, Runway 33; (4) Repair/Replace Existing
Valves and Meters of the Nitrofication Tanks, B/315; (5) Repair
of Commercial -Off-the-Shelf Computers Items; (6) Overhaul
of Pallets, types: HCU-12/E and HCU-63; (7) Traffic Alert and
Collision Avoidance Systems on C-130 Aircraft; (8) U-6 Air
Cargo Pallet - NSN 1670-00-820-4896CT; (9) Pump - NSN 4320-00-520-0125;
(10) R-22 Mobile Fuel Hydrant; We are anticipating the issuance
of the solicitations for these requiremenst during FY 98. If
you are interested in any of the above, please indicate which
and provide written response to Vivian McGhee, 180 Page Road,
Robins AFB GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929
and include Company's Name, Address, Point of Contact, Phone
Number, Cage Code, Size of Business, brochures and literature.
You are also asked to complete and send in a Small Business
Capability Survey by contacting the WR-ALC Small Business Office
homepage at http://www.robins.af.mil/smallbusiness/ and access
Small Business Capability Survey. If additional information
is required contact Vivian McGhee at 912-926-5871.
CITE: (W-002 SN154927)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 6, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Systems Company, 1010 Production Road, Dept.
369, M/S 03-46,Fort Wayne, IN 46808-4106
SUBJECT: FORMAL GOVERNMENT SALE OF SURPLUS TEST EQUIPMENT AND
MATERIAL
DUE 012998
POC Barbara J. Zwieg, (219) 429-7271
DESC: 1.Formal Government Sale, Sealed Bids accepted through
01/29/98. 2.LOT 1 - Test Equipment: 3-Bay Test Station, General
Microwave Digital Multimeter, HP 5342A, HP 11708A Attenuator,
HP 436A Power Meter, HP 5334A-030-060 Universal Counter, HP
50961A/200 SRM Coax Adapter, Mechanical Length Gauge, Mechanical
Functional Gauges, Sweep Signal Generator MW Druse-Storke 5000,
CD Panels, R1764C/ALR50V 3.LOT 2 - Material: Printed Wiring
Boards, Heat Sinks, Rivet Tubular, Microcircuits CMOS, Digital
Microcircuits Resistor Network, Pin Guide, Shipping Containers,
Fixed Capacitors, Quarter Turn Fast, Self-Locking Screws, Hex
Spacer, Trackball Plate, Split Washers, Machine Screws, Electric
Connector, Partial Built CCA's
CITE: (W-002 SN154946)