[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--GRADUATE LEVEL FELLOWSHIPS FOR OIL SPILL PREVENTION
AND RESPONSE RESEARCH.
SOL baa-grad
DUE 021098
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement for Education and Outreach Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: February 10, 1998 The OSRI announces a
competition for Graduate level Fellowships Appointments
of one to two years duration will be made for individuals to
study in the area of prevention and response to Arctic and
subarctic oil spills. This includes a wide range of technological
and ecological subjects that fall within the two primary purposes
of the OSRI: (1) to identify and develop the best available
techniques, equipment and materials to reduce the risk of
an oil spill and the risk of damage in the Arctic and subarctic
marine environment; and, (2) to document, assess and understand
the long-range impacts of oil spills on the Arctic or subarctic
natural resources, and on the economy and well-being of the
people dependent on these resources. One area of intense
interest is the development of nowcast/forecast tools to determine
the physical and biological conditions that might contribute
to a reduction in the risk and costs associated with oil spills.
OSRI encourages graduate students, researchers interested in
post- doctoral, pre-doctoral and pre-masters graduate research
in remote sensing, software development, numerical modeling,
and any other topics related to OSRI's mission to apply. Professors
dedicated to research consistent with OSRI's mission statement
and goals who need a graduate student to assist their work
are also encouraged to apply. Grants will be considered for
part-time and summer study. Grant awards will have a duration
of up to one year with an option to renew. Awards will be in
the range of $24,000 to $36,000 depending on qualifications
and experience. Application Process Interested candidates
must submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI homepage
(http://www.pwssc.gen.ak.us/ osri/osri.html). As part of the
application package, submit a detailed project description
of 3-5 pages including summary, objectives, methods and a
time line. Attach the applicant's curriculum vitae and a budget
showing total project cost and the amount requested as an OSRI
Fellowship. The curriculum vitae must include the applicant's
educational background, work experience, awards received and
a complete list of publications. Applicants must also submit
the names of three peer reviewers. The original and three
copies of proposals, including the copy bearing the signed
cover page, should be mailed to: Dr. Gary Thomas, Director
Prince William Sound Oil Spill Recovery Institute P.O. Box
705 Cordova, AK 99574 Who May Submit Qualified individual
researchers, educators and students with an educational background
in oil spill prevention and response technology are invited
to submit proposals. Awards Proposals, due by February
10, 1998 will be evaluated by the Staff and/or a committee
appointed by the OSRI and the disposition communicated to
applicants by February 27, 1998. The awards will be made as
soon as contract negotiations allow with support up to $36,000.
per year. The initial awards will be for one to two years
with continued support dependent on successful completion
of proposed project, preparation of a draft manuscript for
submission to a peer reviewed journal and pending the availability
of funds. Awards made as a result of this competition will
be administered in accordance with the terms and conditions
of OSRI Grant Policy Manual.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
Fellowship
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-002 SN154969)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR PLANNING SYSTEMS TARGET DATA FEED
SOL N/A
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: Defense Special Weapons Agency (DSWA) intends to modify
DSWA contract DSWA01-96-C-0003 awarded to Science Applications
International Corporation (SAIC). The modification to the Nuclear
Planning Systems Target Data Feed (NPS TDF) shall involve analysis,
research, investigation, and integration of the North Atlantic
Treaty Organization (NATO) Nuclear Planning System (NNPS) with
Microsoft Power Point software as a presentation medium for
briefings by Supreme Allied Commander Europe (SACEUR) supporting
the nuclear consultation process. More specifically, the modification
shall provide DSWA with an annotated briefing and technical
report that details development of the Nuclear Consultation
Subsystem (NCS) and includes recommended sample slides for
the briefs. DSWA intends to award this contract modification
to SAIC as the most cost effective and feasible manner to get
this effort accomplished. See Note 22. Requests for copies
of the Statement of Work must be submitted in writing and include
a point of contact, phone number, and fax number. Telephone
requests will not be considered. For information, contact Ms.
Donyale DeShazo at (703) 325-0847, fax (703) 325-9291. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-25
CITE: (I-005 SN154983)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--FY 98 DOD STTR SOLICITATION ERROR NOTIFICATION
SOL STTR 98
DUE 041598
POC AFOSR/NI, Chris Hughes (202) 767-6962
DESC: Air Force Topic AF98008, Title: Real Time Intelligent Coaching
for Command and Control as printed in the HARD COPY of the
program solicitation contains an incorrect topic description
and objectives. The correct topic description can be found
via the SBIR/STTR home page at http://www/acq.osd.mil/sadbu.sbir.
Note 26.
LINKURL: http://www/acq.osd.mil/sadbu.sbir
LINKDESC:
EMAILADD: chris.hughes@afosr.af.mil
EMAILDESC:
CITE: (W-005 SN155136)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--INFO DOMAIN AND SOFTWARE SUPPORT TO BATTLEFIELD AWARENESS
INITIATIVE
SOL NA
POC LaVerne Bonar, 703-428-6627
DESC: The U.S. Army Topographic Engineering Center intends to
award a contract to Pacific-Sierra Research Corporation based
upon an unsolicited proposal to provide domain based software
prototyping and software validation in support of DARPA's ISO
Battlefield Awareness Initiatives. This synopsis is for informational
purposes only.
EMAILADD: doris.bonar@usace.army.mil
EMAILDESC:
CITE: (W-005 SN155157)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--BROADBAND LIGHT SOURCE
SOL RFO3-091397
DUE 021998
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
designing 2 configurations of a low power broadband light source
for fiber optic systems that operate in the harsh environment
found in high speed aircraft. Design techniques shall be used
to achieve a white light source with a life of 10,000 to 100,000
hours. The design effort is expected to be completed within
6 months from award. An option is included to fabricate a prototype
broadband light source in accordance with 1 of the 2 designs
as chosen by the Government. Validation tests on the prototype
will be performed identifying problems and implementing solutions.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is not a small
business set-aside but is full and open competition. The SIC
Code and Size Standard are 8711 and $20 million, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFP and model contract are those in effect
through FAC 97-02. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about January 20, 1998 with
an anticipated offer due date of on or about February 19, 1998.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-091397
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155192)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON LETHAL (NL) DEVICES/MUNITIONS
SOL DAAE30-98-BAA-09
DUE 012398
POC Frederick M. Larsen, Contracting Officer (973) 724-3992
DESC: This modification is issued to correct subject solicitation
number which reads DAAE30-BAA-09 to read DAAE30-98-BAA-09 and
to extend the closing date for receipt of proposals for Solicitation
#DAAE30-98-BAA-09 for Non Lethal Devices/Munitions from 01/10/98
to 01/23/98.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-005 SN155207)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED FIRE SUPPORT SYSTEM (AFSS)
SOL BAA 98-09
DUE 011298
POC Dr. David Fields, DARPA/TTO, FAX (703) 696-2204
DESC: MODIFICATION TO BAA 98-09: Offerors are notified that,
in addition to the technical proposal as described in the BAA
98-09, they may provide a technical annex, not to exceed 50
pages, in any readable format, which may include information
supportive of, but not essential to, their proposal. For example,
offerors may include technical descriptions of specific technologies,
prior work, photos, or diagrams. The main proposal must contain
all required information. The page limits and format restrictions
for the main proposal remain as originally published.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-005 SN155228)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--GLOBAL ATMOSPHERIC RESEARCH
SOL 52EANR-8-00048
POC Michele McCoy, 757-441-6879
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Research Laboratories intends to negotiate on
a sole source basis with the State University of New York at
Albany to operate an independent Quality Assurance/Science
Activity Center (QA/SAC). The QA/SAC will oversee the data
collection, data validation control, and archiving activities
of parts of the World Meteorological Organization's Global
Atmosphere Watch (WMO/GAW). The activity although headed by
NOAA will be a joint operation also involving the Department
of Energy and other U.S. agencies. The present QA/SAC is one
of three presently being set up to service the world-wide needs
of the WMO/GAW. The contractor shall have oversight responsibility
for those parts of the WMO/GAW activity for which the U.S.
has accepted some responsibility. Among the candidate focal
areas are precipitation chemistry, aerosol optical depth, and
surface and tropospheric ozone. A second QA/SAC is presently
operating in Germany. A third is operating in Japan. The contractor
shall be familiar with the WMO and its programs, especially
the GAW. The contractor shall be widely renowned, so as to
have existing recognizability extending to the member nations
of the GAW in the Americas (North, South, Central and the Caribbean).
The contractor shall have existing demonstrated skills in quality
assurance, as applicable to international atmospheric networks.
The contractor shall work closely with the existing QA/SAC
operations in Germany and Japan. The contractor shall also
be cognizant of the international programs of ICSU, IGBP, etc.
and shall work in close collaboration with their relevant
operations. A cost reimbursement contract is anticipated with
a one year base period with options to extend two additional
years. The proposed contract action is for research for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. The State University of
New York at Albany (SUNY-A) is the only known source with the
expertise, equipment and personnel available to provide the
required research. Additionally, SUNY-A has been the long-term
operator of a unique mountaintop observatory (Whiteface Mountain)
where data on all of the desired quantities has been obtained
for a lengthy time. Interested persons may identify their interest
and capability to respond to the requirement no later than
January 15, 1998. This notice of intent is not a request for
competitive proposals. 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.
(See Note 22)
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-005 SN155324)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--DADS/ADVANCED WORKSTATION AND MAINTENANCE
SOL PAN: R7002
POC (RDPC) Lynn Roberts, Contract Specialist, AMSAM-AC-RD-BA,
205-876- 1716, Harold Smith, Contracting Officer, Synopsis
Number R205-97.
DESC: DADS Software to integrate with other DADS submodels of
the M270A1 baseline. Sole Source to CADSI, Inc., 3452 Lake
Lynda Drive, Suite 114, Orlando, FL 32817.
CITE: (I-005 SN155340)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF INSENSITIVE MUNITIONS PROPULSION -
PART 1
SOL N68936-98-R-0046
DUE 021298
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: (This is part 1 of a 2-part synopsis.) The Naval Air Warfare
Center Weapons Division (NAVAIRWARCENWPNDIV),Insensitive Munitions
Advanced Development Propulsion Program (IMAD), in collaboration
with the Naval Sea Systems Command, is seeking abstracts and
proposals for development and demonstration of insensitive,
high-performance, tactical solid propellant rocket motor technology.
The Navy has established an Insensitive Munitions Advanced
Development (IMAD) program to develop and aid the implementation
of appropriate technology into operational and developing systems.
The Navy wishes to identify and explore new concepts or principles
that will provide high performance tactical rocket motors with
minimum threat to personnel and equipment and without loss
of performance or effectiveness. Technologies should be mature,
and commercially available to allow for transition into weapon
system acquisition within a three to five year period. Technology
of interest to the Navy will provide high performance tactical
rocket motors that will comply with the passing criteria for
fast and slow cook-off and bullet and fragment impact when
tested in accordance with MIL-STD-2105, "Hazard Assessment
Tests for Non-Nuclear Munitions". Particular emphasis should
be placed on the ability to maintain current performance levels
of the targeted weapon system. Specific passive technology
areas of interest are: (1)insensitive, high-burn rate, aluminumized
boost propellants;(2)insensitive reduced-smoke propellants;
(3)insensitive, high stiffness/high temperature rocket motor
case technology for air-launched missiles. Efforts should focus
on meeting the propulsion performance requirements of one of
the current inventory of U.S. Navy solid propellant tactical
rocket motors or its officially recognized successor, new concept
Advanced Technology Demonstrations (ATD's), Naval Surface Fire
Support, and Theatre Ballistic Missile Defense. The desired
programs will include fabrication of prototype motors for contractor
static test for ballistic performance assessment and motors
for delivery to the Navy for IM characterization by the Naval
Air Warfare Center Weapons Division at China Lake. Alternate
technology demonstration programs will be considered if proposed
on separate abstracts. Programs receiving primary consideration
will meet the Navy's need for improving the Insensitive Munitions
(IM) response characteristics of the rocket propulsion system
of a specific Fleet weapon system and will be compatible with
any product improvement opportunities for the system addressed.
ABSTRACTS: Offerors are invited to submit abstracts (original
plus 6 copies) of their proposed effort prior to submitting
a completed proposal to preclude unwarranted effort on the
part of the offeror. Offerors are encouraged to make preliminary
inquiries on the need for the type of demonstration effort
contemplated before expending the time and effort of preparing
an abstract or proposal. Once an abstract is submitted, all
discussions must be conducted with the Contract Specialist
assigned to this BAA (Anita Dale). Offerors must be aware that
only a Contracting Officer can obligate the Government to an
agreement involving the expenditure of Government funds. Separate
abstracts should be submitted for each system addressed. Abstracts
will be evaluated as soon as they are received. The initial
screening will minimize unnecessary effort and expense in proposal
preparation and review. The NAVAIRWARCENWPNDIV will notify
within two (2) months of abstract receipt those offerors with
promising abstracts and invite submission of full technical
and cost proposals. Additional proposal preparation information
will be provided at that time. Such an invitation does not
assure subsequent contract award. TECHNICAL POC: For all technical
inquiries the POC is Susan DeMay, e-mail Susan_DeMay@CLPLGW.chinalake.navy.mil.
ABSTRACT FORMAT: Abstracts should conform to the following
format and contain no more than 10 pages: (a)title page - clearly
labeled "Proposal Abstract" including the BAA points of contact
along with telephone and facsimile numbers, and signed by the
authorized officer; (b)maximum three page summary with an overview
of the proposed technologies and/or concept that includes a
technical approach with a description of the results expected
from the project and how it will support the objectives of
the IMAD program; (c)statement of work - clearly detailing
the scope and objectives of the effort; (d)one page containing
a list of deliverables associated with the effort and any GFM
or Navy provided testing if any portion of the effort is predicated
upon the use of government owned resources of any type; (e)estimated
cost and schedule broken down by fiscal year (fiscal year begins
1 October); (f)summary of any proprietary claims to results,
or systems developed in or supporting this proposal; and (g)brief
overview of previous qualifications, accomplishments and work
closely related to this effort. (END PART 1 OF 2)
CITE: (I-005 SN155345)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF INSENSITIVE MUNITIONS PROPULSION -
PART 2
SOL N68936-98-R-0046
DUE 021298
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: (This is Part 2 of a 2-part synopsis.) PROPOSALS: Proposed
work should be structured to have a base period of performance
of twelve months, but may include multiple year phased options
that could extend beyond the initial twelve month period. The
effective period of this BAA is through September 30, 1998
for the purpose of making award and awards may be made at any
time throughout the year. Award decisions on proposals will
be based on a competitive selection of proposals from a peer/scientific
review. The NAVAIRWARCENWPNDIV anticipates that initial abstract
selections will be made during the March/April 1998 time frame.
This announcement will remain open for 35 days from the date
of publication for the receipt of abstracts. Offerors may submit
separate proposal abstracts on any or all of the specific areas
of interest. Evaluation and selection of proposals for awards
will be made on the basis of the potential benefits accruing
to the Government when weighted against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. Proposals
not considered to have sufficient scientific merit or relevance
to the Navy's needs, or those in areas for which funds are
not expected to be available, may be rejected without further
review. Proposals may be reviewed and acted on as they arrive.
The government reserves the right to select for award all,
some, or none of the proposals received in response to this
announcement. It is the policy of NAVAIRWARCENWPNDIV to treat
all proposals as privileged information before award and to
disclose the contents only for the purpose of evaluation. Any
contract awarded, on the basis of a proposal submitted under
this BAA, will control disclosure and use of proprietary information.
At a minimum, Government Purpose Rights will be required at
the completion of the contract. Offerors should submit abstracts
to: NavalAir Warfare Center Weapons Division, Attn. Code 210000D
(Anita Dale), 1 Administration Circle, China Lake, CA 93555-6100.
To be considered in the initial contract award period, proposals
should be submitted by offerors within 45 days of being notified
that their abstract was found to be consistent with the BAA.
PROPOSAL AND ABSTRACT EVALUATION: Evaluation of abstracts and
proposals will be based on the following criteria listed in
descending order of importance with items 4 and 5 being of
equal importance: (1) the overall applicability to the Navy's
mission and the suitability of approach presented for the selected
system; (2) the technical merits of the proposed approach and
its contribution to the IM solid propulsion technology base;
(3) the offeror's capabilities, related experience and facilities
or unique combinations of these qualities that are integral
factors for achieving the proposed objective(s); (4) the experience
of the principal investigator and of the team's key personnel
who are critical to achievement of the proposal objective(s);
(5) the offeror's record of performance in solid propulsion
or directly related fields; and (6) the reasonableness and
realism of proposed costs and the availability of funds. All
proposals submitted to NAVAIRWARCENWPNDIV shall be considered
government property. This announcement solicits the participation
of all offerors capable of satisfying the government's needs.
The government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on awarded contracts. This announcement constitutes the technical
requirement in full text. No other solicitation or Request
for Proposal will be issued. No portions of this BAA have been
set-aside for competition by historically black colleges and
universities and minority institutions. (END PART 2 of 2)
CITE: (I-005 SN155346)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--SUPPORT SERVICES FOR EPIDEMIOLOGIC STUDIES
SOL NIH-ES-98-22
DUE 031098
POC Velvet M. Torrain, Contract Specialist, 919-541-0400; Phillip
D. Jones, Contracting Officer, 919-541-0426
DESC: Correction: This action originally publicized in the CBD
dated 12/29/97, displayed an incorrect telephone number. The
correct telephone number for the POC, Velvet Torain, Contract
Specialist, is 919-541-0400. All other information publicized
in the original synopsis is correct.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-005 SN155359)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--EPCRA TIER II AND FORM R UPDATES, NAS OCEANA, VIRGINIA
BEACH, VIRGINIA
SOL N62470-98-Q-4488
DUE 012698
POC Point of Contact, Ms. Dawn Baronner, Contract Specialist/Contracting
Officer, (757) 322-4139
DESC: Correction: This solicitation was originally published
in the CBD on or about 19 December 1997 and was cancelled effective
30 December 1997. The solicitation is no longer cancelled and
will be available, as originally synopsized, on or about 8
January 1998 with quotations due on 26 January 1998. This is
a firm fixed price type procurement with a final completion
date for all tasks of 15 June 1998. This will be procured by
choosing the quote which offers the best value to the Government,
price and other factors considered, using the simplified acquisition
procedures. IF YOU HAVE ALREADY REQUESTED A COPY OF THE SOLICITATION,
IT IS NOT NECESSARY TO REQUEST IT AGAIN. A COPY WILL BE MAILED
WHEN THE SOLICITATION IS RELEASED. The content of the original
description is included here: The Atlantic Division, Naval
Facilities Engineering Command, Norfolk, Virginia intends to
acquire the following services: Phase I addresses Section 312
(Tier II updates). The CONTRACTOR shall conduct at least a
two-day site visit to collect any updated information necessary
to complete the Tier II form for NAS Oceana covering calendar
year 1997. Phase II of the work addresses Section 313 (Form
R updates). The CONTRACTOR shall be responsible for compiling
the data and information necessary to meet the regulatory requirements
of Section 313 of the Emergency Planning Community Right-To-Know
Act (EPCRA), taking into account the applicable exemptions
outlined in the referenced documents. Task due dates are: Tier
II - 2/23/98; Draft Form R - 6/1/98; Form R and Process Coding
Updates: 6/15/98. Requests for specifications may be submitted
verbally by telephoning (757) 322-4139. Written requests for
specifications may be submitted by mail to Commander, Atlantic
Division, Naval Facilities Engineering Command, Code 02127,
1510 Gilbert Street, Norfolk, Virginia 23511-2699 or by facsimile
to (757) 322-4142/4145. Requests must include area code, telephone
number, facsimile number, street address and zip code. Specifications
will be available on or about 8 January 1998. The proposed
contract is 100% set-aside for small business concerns. The
SIC Code is 8999 and Small Business size standard is $5,000,000.
All responsible small business sources may submit an offer
which will be considered by the agency.!!
EMAILADD: baronndc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-005 SN155374)
[Commerce Business Daily: Posted January 4, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE VALUE ENGINEERING CONTRACT
FOR THE BALTIMORE DISTRICT
SOL DACA31-98-R-0025
DUE 020598
POC Susan Sonenthal 410-962-7646
DESC: 1. P!! 2. 0104!! 3. 98!! 4. 21CE!! 5. 21203!!
6. C!! 7. Department of the Army Corps of Engineers,
Baltimore District, P.O. Box 1715, Room 7000, Baltimore,
Maryland 21203-1715!! 8. C--ARCHITECT-ENGINEER SERVICES
ARE REQUIRED FOR A VALUE ENGINEERING (VE) CONTRACT, BALTIMORE
DISTRICT!! 9. DACA31-98-R-0025!! 10. N/A!! 11. Contact
Susan Sonenthal (410) 962-7646!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. CONTRACT INFORMATION:
Architect-Engineering services are required for an Indefinite
Delivery-Type Value Engineering (VE) contract for Review of
Designs for Construction Projects for Baltimore District. VE
studies will be performed on various designs at approximately
30% stage. This procurement is unrestricted and is therefore
open to all businesses regardless of size. The type of contract
proposed is Firm Fixed Price. The contract will be for one
base period and two option periods. A period will not exceed
one year. Cumulative total of all delivery orders for any period
shall not exceed $400,000 and no individual delivery order
shall exceed the contract amount. The wages and benefits of
service employees (see FAR 22.10) performing services under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 30% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, and
8% with women-owned small businesses. The plan is not required
with this submittal. Participation of small businesses (SB),
small disadvantaged businesses (SDB), historically black colleges
and universities (HBCU), and minority institutions (MI) will
be considered regardless of whether the SB, SDB, HBCU or MI
is a subcontractor or teaming partner. PROJECT INFORMATION:
Projects may be of military, environmental, or civil works
type. The selected contractor will conduct each study in accordance
with the job plan as recognized by SAVE, International. A report
will be prepared which encompasses the recommendations of the
VE team with detailed cost estimate, life-cycle-cost analyses
and sketches. The firm shall have a minimum of two Certified
Value Specialists. In addition, the firm will have professional,
registered expertise in architecture and the engineering fields
of cost, mechanical, electrical, civil, structural, sanitary,
and environmental. All member of each value engineering team
must be registered. The firm shall: a. Have the ability to
conduct two simultaneous multi-disciplinary studies led by
Certified Value Specialists and provide the formal reports
within five working days of completion of the study. b. Provide
narrative description of process for assembling multi-disciplinary
team for conduct of study. c. Provide three documented instances
of conduct of two simultaneous studies. Include description
of facilities used and time frames within which the formal
reports were provided. Include report extracts as deemed appropriate.
d. Provide narrative description of three best VE studies performed
within the last year. Include report extracts as deemed appropriate.
SELECTION CRITERIA: The criteria that will be the basis for
selecting firms are identified in Numbered Note 24. The selection
criteria will take into account the location of the firm, which
must be in general geographical area of the Baltimore District
Office SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Note 24 is written in detail in any Monday issue
of the CBD. Interested firms being able to perform this work
must submit SF 255 for the prime and SF 254 for the prime and
for each consultant to the above address not later than close
of business on the 30th day after the date of this announcement.
The SF 255 and SF 254 shall clearly indicate the staffing of
the office indicated to the do the work. We require only one
copy of a proposal (SF 255/SF 254). We will request that short
listed firms submit extra copies of their proposals. The Baltimore
District does not retain SF 254's on file. In SF 255, block
3b, provide the firm's ACASS (Architect-Engineer Contract Administration
Support System) number. If your firm does not have an ACASS
number, call 503-808-4591 to obtain it from the Portland District
Corps of Engineers ACASS database section. In SF 255, Block
9, provide contract award dates for all projects listed in
that section. Provide the ACASS numbers for the consultants
in Block 6 of the SF 255. One preselection board and one selection
board will be conducted from this solicitation. We will conduct
telephone interviews with the firms short-listed (usually 3
firms). Mailing address ATTN. : Susan Sonenthal, Room 7000,
10 South Howard Street, Baltimore, MD 21201. For questions,
call 410-962-7646 or write via Internet, susan.j.sonenthal@usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal. *****
EMAILADD: susan.j.sonenthal@usace.army.mil
EMAILDESC:
CITE: (W-004 SN154971)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR DESIGN AND SPECIFICATION PREPARATION, PERMITTING,
ENVIRONMENTAL COMPLIANCE DOCUMENTS, AND RELATED TECHNICAL SERVICES
FOR PROJECTS AND ACTIVITIES AT VARIOUS LOCATIONS PRIMARILY
IN THE AREA OF COMMENCEMENT BAY, TACOMA, WASHINGTON,
SOL 52ABNC800030
DUE 020498
POC For further information, contact Contract Specialist, Karen
Bruce at (206)526-6370.
DESC: The Western Administrative Support Center, National Oceanic
and Atmospheric Administration, Seattle, WA, is currently
seeking the services of architect/engineer firms, licensed
to perform these services in the State of Washington, for
the preparation of various environmental sampling, planning
and design related drawings and permit documents required
by the Commencement Bay Natural Resource Trustees for environmental
compliance and completion of restoration projects primarily
in the area of Commencement Bay, Tacoma, WA, with some work
possibly in Elliot Bay, Seattle, WA. The activities and documentation
required to implement the proposed projects in Commencement
Bay/Elliot Bay require an understanding of and ability to
draft Environmental Assessments, Real Estate property appraisals,
Categorical Exclusions, and documentation necessary to ensure
conformance with the National Environmental Policy Act (NEPA),
State of Washington Environmental Policy ACT (SEPA,) documents
required for consistency under the Coastal Zone Management
Act (CZMA), Clean Water Act (CWA), and documents for consultation
under Section 7 of the Endangered Species Act (ESA), Native
American Graves Protection and Repatriation Regulations (PL
101-601) and Section 106 of the National Historic Preservation
Act. Further, services will require a familiarity with the
Natural Resource Damage Assessment (NRDA) regulations. Technical
Services may include preliminary site assessment studies (including
topographic, geotechnical, hazardous materials, hydogeological,
marine, estuarine, oceanographic, and wetlands, flora and
fauna biology for proposed actions), an ability to perform
site surveys and sampling which may require the availability
of a boat and global positioning system (GPS) technology,
and soil, sediment and water sampling equipment, landscape
architecture experience for project design, civil engineering
services for the drafting of design specifications and feasibility
assessments, graphics, and coordination with a restoration
case manger representing the natural resource trustees, additional
supporting studies on the physical, biological, and anthropogenic
effects of any proposed action put forth by the natural resource
trustees may be required. Specific biological and environmental
testing included in the scope may include but are not limited
to, biological sampling (e.g., fish, benthic, epibenthic,
water, soils and sediment). Database management should be
in a CAD, or GIS format transferrable to the natural resource
trustees. Any reports and environmental compliance documentation
must also be available to the trustees in a compatible electronic
format. Technical staff expertise should include recognized
regional and local experts in the fields of hydrology, hydraulics,
botany, fisheries, wildlife and benthic biology, ecology,
geology, oceanography and engineering. The contract scope
may require evaluation of soil and water quality, and contaminant
characterization. If contaminants or hazardous materials are
discovered within the boundaries of the proposed project sites,
the Architect-Engineer (A-E) may be required to identify,
evaluate and recommend alternative methods and cost estimates
for disposal in accordance with the applicable rules and regulations.
The A-E must demonstrate his/her and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (5) are
of equal importance; factors (6) through (8) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. The Selection Criteria is as follows: (1) Specialized
Experience - Firms will be evaluated in terms of their past
experience and the breadth of experience in the various sampling
with regard to the above listed technical requirements with
special emphasis placed upon the firms experience with the
development of environmental compliance and permitting documents,
design plans, engineering drawings and specification development,
an understanding of related studies preparation with respect
to restoration or similar environmental projects; and on their
knowledge of environmental regulations and requirements specific
to the contract area, including but not limited to, NEPA and
SEPA, Hydraulic Permit Applications (HPA) and Sections 401,
402, and 404 of the Clean Water Act (CWA), the Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA),
RCRA, Natural Resource Damage Assessment (NRDA) regulations
and Shoreline and (CZMA); (2) Professional Qualifications
and technical competence in the type of work addressed in
evaluation factor number one - Firms will be evaluated in
terms of the staff's active professional registration and
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; (3) Ability to perform the work
to schedules and capacity to complete up to five major taskings
per year - Firms will be evaluated in terms of impact of this
workload on the staff's projected workload during the contract
period; (4) Past Performance - Firms will be evaluated in
terms of one or more of the following (with emphasis on projects
addressed in factor number one) demonstrated long term business
relationships and repeat business with Government and private
customers, and performance ratings/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and coordination of environmental
planning and engineering services - list key personnel responsible;
(6) Firm Location and knowledge of the locality of the contract
(provided that application of this criterion leaves an appropriate
number of qualified firms given the nature and size of the
contract) - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits and construction
materials and practices of the area of the contract; (7) Volume
of Work - Firms will be evaluated in terms of work previously
awarded to the firm by the individual entities having natural
resource responsibility for Commencement Bay/Elliot Bay, with
the objective of affecting an equitable distribution of A-E
contracts among A-E firms, including small and small disadvantaged
business firms and firms that have not had prior contracts
with any of the natural resource trustees; (8) Small Business
and Small Disadvantaged Business Subcontracting Plan - Firms
will be evaluated on the extent to which offerors identify
and commit to small business and to small disadvantaged business.
The contract requires the selected firm to have an on-line
access to E-mail via the Internet for routine exchange of
correspondence. The A-E selected may be required to participate
in a task order meeting within seven days of notification
and provide a task order fee proposal within ten days of that
meeting. The contract will be of the Indefinite Quantity type
where the work will be required on an "as needed" basis during
the life of the contract providing the Government and contractor
agree on an amount. Each project contract will be a firm fixed-price
A-E contract. The Government will determine the task order
amount by using rates negotiated and negotiate the effort
required to perform the particular project. The total contract
including all option periods will not exceed five years or
$600,000. The Government guarantees a minimum of $25,000.
There will be no future synopsis in the event the options
included in the contract are exercised. Estimated date of
the award of the contract is May 1998. Interested Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF)254, "U.S.
Government Architect-Engineer and Related Services Questionnaire",
and (SF)255, "U.S. Government Architect-Engineer and Related
Services Questionnaire for Specific Projects" no later than
thirty (30) calendar days from the date of publication of
this notice. These forms must be submitted to Karen Bruce
at NOAA, WASC, Acquisition Management Division, 7600 Sand
Point Way NE, BIN C15700, Seattle, WA 98115-0070. In Block
10 of the SF 255, discuss why the firm is especially qualified
based upon synopsized evaluation factors; and provide evidence
that your firm is permitted by law to practice the professions
of architect or engineering e.g., State registration number.
For selection factor one (1) provide the following information
for only the staff proposed for this work using these column
headings "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
and "TECHNICAL ROLE". Use Block 10 of the SF 255 to provide
any additional information desired and continue Block 10 narrative
discussion on plain bond paper. All information must be included
within the SF 255. Provide a synopsis of the scope of work,
point of contact and telephone number for each project listed
in SF 255 Block 8. All firms responding no later than 4:00
p.m. on the date specified above will be considered by the
Government. Submittals received after this date will not be
considered. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The
qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location. This is a 100% Small Business
Set-Aside, therefore, replies to this notice are requested
from all small business concerns. This is not a request for
proposals. See Note 1. See Note 24.
CITE: (W-005 SN155244)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE PALLIATIVE CARE BUILDING
SOL 590-208
DUE 021098
POC Sandra Edwards (757) 728-3114
DESC: The Department of Veterans Affairs is seeking Engineering
design services required for Project 590-208, Renovate Palliative
Care Building at the Veterans Affairs Medical Center, Hampton,
Virginia. The project will require field investigation, development
of four conceptual drawings, development of working drawings
and specifications, construction period services, cost estimates
and certain other items. The best concept out of four possible
scenarios will be choosen. Project will either renovate approximately
17,000 square feet of an existing 1940's building which shall
include all Architectual, HVAC, Electrical, Plumbing and Structural
work or renovate two other buildings or construct a new building.
Using VA space planning criteria and VA design criteria, the
A/E shall layout the area to effectively and efficently utilize
the designed space. Estimated cost of construction is between
$1,000,000 and $2,000,000. Selection criteria shall include
(1) experience in type of work required; (2) professional qualifications
and experience of the staff to be assigned; (3) ability to
accomplish work within required time frames; (4) past performance
as related to quality of work, meeting schedule and keeping
within scope; (5) area of consideration limited to 250 mile
radius of the Medcial Center. Submit two (2) copies each of
SF 254 and SF 255 with appropriate data as described in number
note 24 to: Contracting Officer (90C), Building 27, Room 108,
VA Medical Center, Hampton, VA 23667, by close of business,
4:30 p.m. local time on February 10, 1998. This announcement
is open to all qualified firms, Award is subject to availability
of funds. SIC code for this project is 8712.
CITE: (W-005 SN155326)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-8-90032
DUE 030298
POC Greg Smith 301-713-0823 x118, or by fax at (301) 713-0806,
or through the Internet at "Gregory.N.Smith@NOAA.gov"
DESC: 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting along the North
Carolina, South Carolina, Georgia, and Florida coast, including
bays and harbors. One two-year indefinite delivery indefinite
quantity contract, at an estimated $2 million per year, is
scheduled for award in 1998 with performance of the first work
order commencing immediately upon contract award. Work orders
under this contract will consist of but are not limited to:
1) the acquisition of shallow water multibeam sounding data;
2) the acquisition of side scan sonar data; 3) the acquisition
of vertical beam echosounder data; 4) determining positions
and least depths on hazards to navigation; 5) installing water
level gauges; 6) acquiring related supporting data (e.g. water
level correctors, velocity of sound in the water column, vessel
motion correctors, bottom sediment samples, etc.); 7) the processing
of the data including applying water level, vessel motion,
and velocity of sound correctors to determine the true depths,
marking and correlating sonar targets, compiling reports, final
smooth sheets, and digital data; and 8) the delivery of the
data, reports, and sheets to the Government for archival and
application to the nautical charts and associated nautical
products. All work shall be performed to NOAA specifications
and the data provided in NOAA specified formats. See http:/chartmaker.ncd.noaa.gov/ocs/text/sow.htm
for a typical statement of work; the final statement of work
will be changed to reflect project requirements. This contract
will permit that a Government COTR or observer be present during
shipboard operations. If the contractor conducts vessel operations
overnight, the contractor will be required to provide meals
and accommodations to the Government COTR or observer. 2. Selection
Criteria: Firm must provide sufficient surveying vessel(s)
and equipment and sufficient technical, supervisory, and administrative
personnel to ensure expeditious prosecution of work assignments.
To be considered for selection, a firm must demonstrate surveying
experience in the types of surveys stated above and have on
payroll at least two hydrographers, each with a minimum of
three years experience in hydrographic surveying and demonstrated
experience in surveying using vertical beam echosounder, shallow
water multibeam system, and side scan sonar system and interpreting
the data. Firms must show: the availability of a suitable survey
vessel(s) that complies with applicable U.S. Coast Guard, EPA,
OSHA, and other federal regulations (Most of the survey requirements
are within five miles of shore.); data acquisition and processing
systems; vertical beam echosounder system(s); shallow water
multibeam sonar system(s); side scan sonar system(s) with the
capability to record data digitally; GPS surveying equipment
for establishing horizontal control; differential GPS equipment
for vessel positioning; and equipment for determining velocity
of sound in the water column. Firms must show that they have
management and quality control plans appropriate for the scope
of work. Evaluation factors are: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time (personnel and equipment); (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Firms may demonstrate their knowledge of the locality through
performance on past projects or through other means such as
performance in the geographic area by local small business
team members. The specific abilities and disciplines required
include (but are not limited to): Project Manager, Land and
Hydrographic Surveyors, Technical Writer, Draftsperson/CADD
Operator, and GIS Specialist (Geographer/Cartographer/Geospatial
Data Analyst). Special Qualifications: Expertise with shallow
water multibeam surveys systems and side scan sonar. The firms
should indicate in Block 10 of their SF255 their experience
using a shallow water multibeam system and the QA/QC plan on
how the Prime contractor will manage their team to ensure that
quality products are delivered to NOAA. For evaluation factor
(3) Capacity, a list of key personnel demonstrating their availability
for the project considering other commitments and major equipment
available for project assignment must be provided along with
other pertinent data. The operating specifications of the shallow
water multibeam system must be included. The SF254 should reflect
the overall firms capacity, whereas the SF255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If subcontractors are to be utilized, an
SF254 must be submitted for each subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
A quality control plan and an aggressive small business subcontracting
plan will be contract requirements. Firms should submit three
copies each of SF254 and SF255. The five evaluation factors
must be addressed in block 10 of the SF 255. Firms which have
not previously applied to NOAA projects are encouraged to respond
to this CBD announcement. Firms using consultants should submit
copies of the SF254 for their consultants. All responsible
sources may submit a response for consideration by NOAA. Facsimile
responses are not authorized. Responses (SF254/255's) are due
to the following address no later than 4:00 pm eastern standard
time, March 2, 1998: U.S. Department of Commerce/NOAA, National
Ocean Service (N/CS3x3), Attn: C. Brian Greenawalt, 1315 East-West
Hwy., SSMC#3 Station 6730, Silver Spring, Maryland 20910-3282.
See Numbered Notes 24 and 26.*****
LINKURL: http:/chartmaker.ncd.noaa.gov/ocs/text/sow.htm
LINKDESC:
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-005 SN155364)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: C--C REHABILITATION OF THE THERAPEUTIC SWIMMING POOL
SOL RFP525-5-98
DUE 021798
POC Diane Winchoba, Contracting Officer, (508) 895-0099
DESC: Provide A/E Services to include a complete field investigation,
site survey, provide construction drawings, construction specifications/cost
estimate and construction period services in accordance with
the specifications for project #525-98-105 Rehabilitation of
the Therapeutic Swimming Pool located in Building #2 at the
West Roxbury VA, 1400 VFW Parkway, West Roxbury, MA 02401.
Selection evaluation factors are (1) professional qualifications
for performance of required services, (2) specialized experience
and technical competence in type of work required, (3) capacity
to accomplish the work in required time, (4) past performance
on contracts with government agencies in terms of cost control,
quality of work, and compliance with performance schedule,
and (5) design experience on projects of this scope. Estimated
Construction Cost Range: Between $100,000 and $250,000. All
interested E/E firms within a 200 mile radius of the City of
Boston shall submit completed SF254 and SF255 to the issuing
office no later than close of business 2/17/98. Please reference
project name and number.
CITE: (I-005 SN154984)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: C--C REHABILITATION OF THE THERAPEUTIC SWIMMING POOL
SOL RFP525-5-98
DUE 021798
POC Diane Winchoba, Contracting Officer, (508) 895-0099
DESC: Provide A/E Services to include a complete field investigation,
site survey, provide construction drawings, construction specifications/cost
estimate and construction period services in accordance with
the specifications for project #525-98-105 Rehabilitation of
the Therapeutic Swimming Pool located in Building #2 at the
West Roxbury VA, 1400 VFW Parkway, West Roxbury, MA. 02401.
Selection evaluation factors are (1) professional qualifications
for performance of required services, (2) specialized experience
and technical competence in type of work required, (3) capacity
to accomplish the work in required time, (4)past performance
on contracts with government agencies in terms of cost control,
quality of work, and compliance with performance schedule,
and (5) design experience on projects of this scope. Estimated
Construction Cost Range: Between $100,000 and $250,000. SIC
Code 8712. All interested E/E firms within a 200 mile radius
of the City of Boston shall submit completed SF254 and SF255
to the issuing office no later than close of business 2/17/98.
Please reference project name and number.
CITE: (I-005 SN154985)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECTURAL ASSISTANCE
SOL R6-98-908
DUE 011298
POC Procurement and Property Management, 503/808-2384
DESC: Notice of Intent. The USDA Forest Service, Pacific Northwest
Region, intends to use Brooks Act short selection procedures,
per FAR 36.602-5, for the following: professional architect
services required for facility design, design review, drafting,
and construction assistance. Multiple, one-year (Fiscal Year
1998), task-order type contracts are anticipated. Task orders
will be placed as needed; method of ordering and payment may
be either lump sum or on an hourly basis; work may be required
to be performed off site at the Contractor's facility or on
site with Government-furnished space and equipment. Firms having
a current SF-254 on file by the close of business January 12,
1998 will be considered. NOTE: NO SOLICITATION EXISTS; SF-255'S
ARE NOT REQUESTED.
CITE: (W-005 SN155353)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--STRUCTURAL ENGINEERING ASSISTANCE
SOL R6-98-909
DUE 011298
POC Procurement and Property Management, 503/808-2384
DESC: Notice of Intent. The USDA Forest Service intends to use
Brooks Act short selection procedures, per FAR 36.602-5, for
the following: professional structural engineer services to
assist in drafting, structural design, design review, and construction
assistance. Multiple, one-year (Fiscal Year 1998), task-order
type contracts are anticipated. Task orders will be placed
as needed; method of ordering and payment may be either lump
sum or on an hourly basis; work may be required to be performed
off site at the Contractor's facility or on site with Government-furnished
space and equipment. Firms having a current SF-254 on file
by the close of business January 12, 1998 will be considered.
NOTE: NO SOLICITATION EXISTS; SF-255'S ARE NOT REQUESTED. FAX:
503/808-2365.
CITE: (W-005 SN155362)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--LEASED SATELLITE SERVICES
SOL IA0300-S8234770
DUE 012698
POC Kristine Muschette-Hicks, Contracting Officer, Tel.: (202)
205-9467 - Fax.: (202) 205-5466
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This is RFP No. IA0300-S8234770-KMH. Prospective
offerors shall obtain a copy of all exhibits cited herein via
fax from the Contract Specialist above. Requests should be
made immediately. This RFP document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-01, dated 10/21/97. This is a full and open
competition, SIC No. 4899, Communication Services, Not Elsewhere
Classified. We expect RFP No. IA0300-S8234770-KMH will result
in a firm-fixed price contract with a one-year base period
beginning February 15, 1998, plus six (6) one-year options
to extend the term of the contract. The FAR provisions at 52.212-1,
Instructions to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercials;
FAR 52.217-9, Option to Extend the Term of the Contract; FAR
52.232-18 Availability of Funds; and FAR 52.237-3 Continuity
of Services, apply to this RFP. The Government expects to award
a contract resulting from this RFP to the responsible offeror
whose offer conforming to the RFP will be the most advantageous
to the Government, price and other factors considered. The
following factors, in descending order of importance, shall
be used to evaluate offers: (1) Offerors proposed technical
approach and understanding of effort; (2) Offeror's proposed
management approach; (3) Offeror's past performance; (4) Offeror's
proposed price; and (5) Offeror's organization qualifications
and background. The offeror shall include a completed copy
of the FAR provision at 52.212-3, Offeror Representations and
Certifications--Commercial Items. Offerors are advised that
FAR provision 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The deadline for receipt of offers
is January 26, 1998, 12:00pm EST. The proposal shall be signed
by an official authorized to bind your organization. Submit
one (1) copy with price and technical proposals bound separately
to: U.S. Information Agency, Office of Contracts, ATTN: Kristine
Muschette-Hicks, M/KC, 301 4th Street, SW, Room M-22, Washington,
DC 20547. RFP No. IA0300-S8234770-KMH offers may be submitted
on letterhead and at a minimum shall show: (1) RFP number;
(2) The date and time specified in the RFP for the receipt
of offers; (3) The name, address and phone number of the offeror;
(4) A technical description of the offer in sufficient detail
to evaluate compliance with the requirements in the solicitation;
(5) Price (6) "Remit To Address," if different from mailing
address; (7) a completed copy of the representation and certificates
at FAR 5.212-3; (8) Acknowledgment of RFP Amendments, if any;
(9) Include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
RFP; and (10) Provide a list of escalation procedures, names
and 24-hour contact numbers with the proposal. Our award may
be made without discussion. DESCRIPTION OF THE REQUIREMENTS:
The U.S. Information Agency's International Broadcasting Bureau
(IBB) requires a ground satellite station reception positioned
on the INTELSAT 332.5 Degree East Satellite. The reception
facility must be INTELSAT standard F1 compliant. If the antenna
is not certified in the INTELSAT system as F1 or better, documentation
on the antenna parameters and manufacturer must be provided.
If it is INTELSAT certified, the offeror must provide the INTELSAT
designator for the antenna. The antenna must be equipped with
LNA(s) to provide a C-Band 3.7 to 4.2 GHz frequency spectrum
to Government Furnished Equipment (GFE). A redundant LNA configuration
is preferable and will receive a higher technical score than
a single thread LNA system. The cable run from the LNA output
to the GFE input will have less than a 2dB loss (the cable
length and type of cable must be determined by the contractor.
The GFE equipment will be housed in a standard 7 foot equipment
rack. If offerors would like to put the GFE equipment into
their own equipment rack(s), that would be acceptable. The
GFE equipment will take the C-Band RF feed from the offeror
supplied antenna, demodulate the appropriate International
Broadcasting Bureau (IBB) audio channels from the INTELSAT
satellite and provide 12 broadcast audio channel outputs. The
offeror will take the 12 audio channel outputs and transport
them to the BBC Bush House London, U.K. control center facility.
The offeror is responsible for all transactions with BBC Bush
House. The channel bandwidths will be 15 kHz. Frequency response
will be no greater than +/- .5 dB from 500 to 12,000 Hz and
no greater than +/- 1 dB between 50 to 500 Hz and 12,000 to
15,000 Hz. Distortion will not exceed 1% at any frequency between
50 and 15,000 Hz. Maximum test tone deviation will not exceed
+/- .25 dB at any frequency between 50 and 15,000 Hz. Idle
Channel Noise (ICN) will be equal to or better than -60 dBm.
The offeror is responsible to establish these channel tolerances
from the demarc point at the offeror facility (the GFE patch
panel) to the demarc point at the BBC Bush House location.
The start of service date is February 15, 1998. The link must
be completely functional by February 15. The offeror earth
station facility must be staffed 24 hours/7 days/week. The
offeror must provide earth station and/or control center telephone
number(s), facsimile number(s), Internet e-mail address (if
available) with their proposal. The offeror is required to
maintain GFE items. GFE major components may consist of Timeplex
Link 2 multiplexer, Comstream ABR200 receivers, LNR Down Converters,
Scientific Atlanta PowerVu receivers. The offeror must provide
a fault escalation list with a minimum of 3 managerial levels
above their control center, providing name, title, home telephone,
office telephone, facsimile, mobile phone (if available), Internet
e-mail address (if available) with their proposal. The Contractor
shall immediately notify IBB's Network Control Center (NCC)
of link failures in any portion of the Contractor's responsible
link from the loss of AOR reception through the fiber optic
cable facilities to the BBC Bush House, London location.. The
Contractor shall maintain a link availability of the entire
Contractor supplied link from the AOR satellite reception antenna
through the fiber optic cable to the BBC Bush House demarc
at a minimum availability of 99.97%. Availability shall be
calculated based on 24 hours/day/365 days/year. Interruptions
that exceed 99.97% shall be credited to the Agency for the
full amount of the entire link. For example, if there is a
failure of the fiber optic cable link that exceeds 99.97%,
the credit to the Agency will be for the fiber link and all
ground station facilities for the affected services. The 99.97%
availability is for the entire link, end-to-end, as a unified
system, not individual components. Interruptions as a result
of any failure or activity of the Agency to deliver the signal
to the AOR satellite downlink demarc point (offeror's receive
antenna) or normal GFE failures are excluded from link availability
or Contractor rebates for interruptions. Contractor shall respond
to the NCC for any matter concerning the entire Contractor
supplied link with the exception of actions that could cause
harm to living beings, damage Contractor supplied equipment,
or exceed the operating limitations of subcontractor supplied
services or equipment. The Contractor shall coordinate planned
downtimes with the NCC Manager or in his absence Deputy Manager
at least 5 business days prior to the downtime. If emergency
maintenance is required on the link, coordinate the downtime
as soon as possible prior to link interruption. Emergency downtimes
must be scheduled with the on duty NCC operations staff in
the absence of the Manager and Deputy Manager. Downtimes not
coordinated in advance will be treated as service interruptions
and will be handled in accordance with requirements defined
above in this RFP. The Agency is responsible to deliver the
required programming to the AOR INTELSAT 332.5 Degree East
Satellite. The Agency is responsible for the transmission to
the 332.5 Degree Satellite and the 332.5 Degree Satellite transponder/space
segment. Offeror shall provide prices for all necessary labor,
management, materials, supplies, services, documentation and
facilities (except for those facilities provided by the Government)
required to perform all services described herein: CLIN 1:
Base Year- (February 15, 1998 through February 14, 1999): Provide
satellite reception and fiber optic cable facilities; CLIN
2: Option Year One - (February 15, 1999 through February 14,
2000): Provide satellite reception and fiber optic cable facilities;
CLIN 3: Option Year Two - (February 15, 2000 through February
14, 2001): Provide satellite reception and fiber optic cable
facilities; CLIN 4: Option Year Three - (February 15, 2001
through February 14, 2002): Provide satellite reception and
fiber optic cable facilities; CLIN 5: Option Year Four - (February
15, 2002 through February 14, 2003): Provide satellite reception
and fiber optic cable facilities; CLIN 6: Option Year Five
- (February 15, 2003 through February 14, 2004): Provide satellite
reception and fiber optic cable facilities; CLIN 7: Option
Year Six - (February 15, 2004 through February 14, 2005: Provide
satellite reception and fiber optic cable facilities; CLIN
8: Per minute, or fraction thereof, price credit for service
interruptions. Contractor shall submit quarterly invoices,
in duplicate.
CITE: (W-005 SN155145)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: D--OPEN/IMAGE SOFTWARE SUPPORT SERVICE!!
SOL F1162398T0485
DUE 012098
POC Christine A. Gardner, Contract Specialist, 618-256-1500 ext
447, TSgt Steven Sills, Contracting Officer, 618-256-1500 ext
212!!
DESC: The Contracting Office, Scott AFB IL, intends on making
a sole source procurement to Eastman Software, Inc. to provide
Open/Image Software Support Services. Any inquiries should
be faxed to 618-256-5237, Attn: Christine Gardner or mail to
375 CONS/LGCS, 102 E. Martin St., Rm 216, Scott AFB, IL 62225-5015.
No telephone inquiries, only faxed or written requests. Please
provide your telephone and fax numbers. See Numbers Note(s):
1, 22.
CITE: (W-005 SN155152)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--INTEGRATED SOFTWARE SUPPORT SERVICES CONTRACT
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Lockheed Martin Services, Inc. on a sole-source basis
to increase the level of effort during the last year (February
1, 1998 through January 31, 1999) of the Integrated Software
Support Services Contract (ISSSC). This is a one-time interim
action pending award of a fully competitive follow-on contract
anticipated in November 1998 whose first contract year will
be at a level of support comparable to the new total envisioned
for this last year of the ISSSC. Other than full and open competition
for this increased level of effort is justified because only
Lockheed Martin has the inherent knowledge of the SSA computing
environment, software, hardware, and Client-Server platform
configurations which allows them to continue to support these
systems with minimum disruption and duplication of effort during
this last year of the ISSSC. No solicitation is available.
See NOTE 22.
CITE: (I-005 SN155293)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--IRSM/INSIGHT 5D
SOL DD2PR87869
DUE 012098
POC Point of contact is Gabrielle James, ph: 703/607-6904, fx:
703/607-4341 or internet jamesg@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) is procuring
a proprietary Integrated Response Surface Modeling (IRSM) tool
and presentation technology called Insight/5D on an other than
full and open competition basis. This tool will facilitate
analysis and development of Response Surface models for any
given data for C4I modeling, simulation, and assessment. Items
shall be Year 2000 compliant. Simplified acquisition procedures
will be used. SDB set-aside. See Notes 4, 22, and 26.
CITE: (W-005 SN155361)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--EELGRASS TRANSPLANTING AND MONITORING AT U.S. COAST
GUARD GROUP PORT ANGELES, PORT ANGELES, WA
SOL DTCG88-98-B-623309
DUE 022498
POC Bid Issue Clerk, (510) 535-7242, Contract Specialist, Terry
Leong (510) 535-7284
DESC: EELGRASS TRANSPLANTING AND MONITORING AT COAST GUARD GROUP
PORT ANGELES, PORT ANGELES, WA. Only written requests for solicitations
will be accepted (FAX 510/535-7288). Furnish all labor, material
and equipment necessary to Transplant eelgrass to a 1,500 square
foot area just offshore of Coast Guard Group Port Angeles,
Ediz Hook, Port Angeles, WA and monitor success for three years.
This work is authorized under Corps of Engineers Permit #93-1-000383.
The intent is to determine if eelgrass can be successfully
transplanted into upland sand used as cover of submerged wood
debris. Transplanting shall occur between April 15, 1998 and
May 31, 1998. Performance period is 45 calendar days after
receipt of Notice to Award. SIC Code for this procurement is
8713, Small Business size standard is $2.5 million. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipate bid issue
date is January 22, 1998.
CITE: (W-002 SN154967)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--WATER QUALITY SUPPORT SERVICES
SOL N00253-98-Q-0046
POC R. Diane Crocker, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for an annual support agreement for stormwater permits and
pollution prevention planning. Ability to review stormwater
sampling results and make recommendations is required. The
performance period shall be for a one year period from date
of award. Simplified Acquisition Procedures shall be used for
this procurement. A written Request for Quotation (RFQ) shall
be issued on or about 20 January. Award shall be made on or
about 01 Feb 98. All responsible small business sources may
submit a quotation, which, if timely received, shall be considered
by the agency. Only fax requests for the RFQ will be accepted.
See numbered notes 1 and 26*****
CITE: (W-005 SN155199)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--1998 PULPWOOD SALE ON EGLIN AFB FL RESERVATION
SOL F08651-98-B0054
DUE 022798
POC Contact Derrick J. Johnson, Contract Specialist, 850-882-4418,
ext 5258; Rickey C. Dean, Contracting Officer, 850-882-4418,
ext 5266
DESC: The Air Force Developmental Test Center (AFDTC), Eglin
AFB FL intends to offer Pulpwood Sales on Eglin AFB FL Reservation.
Work will consist of harvesting all sand and slash pine trees
designated for removal, from approximately 1807 acres, containing
approximately 27,500 tons. Harvest units are made up of clearcuts
in sand and slash pine plantations and cut sand pine only in
natural stands. The SIC code is 0851 with applicable size standard
being a firm, including its affiliates, with average annual
sales or receipts for its preceding three fiscal years not
in excess of $5,000,000. Firms responding should indicate if
they are a small business. All responsible sources may submit
an offer which will be considered by the agency. For additional
information regarding this solicitation contact Derrick J.
Johnson at 904-882-4418, Ext. 5258. Telephone requests for
solicitation sets will NOT be accepted. Written requests for
solicitation F08651-98-B-0054 may be mailed to AFDTC/PKOO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. Facsimile
requests will be accepted at 904-882-9441, Attn: AFDTC/PKOO.
Note 26 applies
CITE: (W-005 SN155208)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--AIR QUALITY SUPPORT SERVICES
SOL N00253-98-Q-0047
POC R. Diane Crocker, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for an annual support agreement for air emissions program planning.
Knowledge and experience in writing Puget Sound Air Pollution
Control Agency (PSAPCA) applications, filing monthly PSAPCA
reports, and ozone depletion subtance (ODS) elimination planning
is required. The performance period shall be for a one year
period from date of award. Simplified Acquisition Procedures
shall be used for this procurement. A written Request for Quotation
(RFQ) shall be issued on or about 20 January. Award shall be
made on or about 01 Feb 98. All responsible small business
sources may submit a quotation, which, if timely received,
shall be considered by the agency. Only fax requests for the
RFQ will be accepted. See numbered notes 1 and 26*****
CITE: (W-005 SN155215)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--HAZARDOUS SUBSTANCE ANALYSIS
SOL N00253-98-Q-0048
POC R. Diane Crocker, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for an annual support agreement for hazardous waste stream
profiling services. Knowledge and experience in Federal and
Washington State waste regulations is required. Ability to
research Material Safety Data Sheet (MSDS) information, collate
internal waste generation reports, and respond to disposal
waste product questionnaires is required. The performance period
shall be for a one year period from date of award. Simplified
Acquisition Procedures shall be used for this procurement.
A written Request for Quotation (RFQ) shall be issued on or
about 20 January. Award shall be made on or about 01 Feb 98.
All responsible small business sources may submit a quotation
which, if timely received, shall be considered by the agency.
Only fax requests for the RFQ will be accepted. See numbered
notes 1 and 26*****
CITE: (W-005 SN155221)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES
SOL N00253-98-Q-0049
POC R. Diane Crocker, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for an annual support agreement for environmental support services.
Knowledge and experience with 49 CFR to support common waste
manifests and shipping requirements is needed. Knowledge and
experience with DD1348s is required. Report writing, data extraction,
and data entry skills are required for Keyport's Environmental
Management Information System (EMIS), an Oracle database, to
support Washington State Dangerous Waste reporting requirements.
The performance period shall be for a one year period from
date of award. Simplified Acquisition Procedures shall be used
for this procurement. A written Request for Quotation (RFQ)
shall be issued on or about 20 January. Award shall be made
on or about 01 Feb 98. All responsible small business sources
may submit a quotation, which, if timely received, shall be
considered by the agency. Only fax requests for the RFQ will
be accepted. See numbered notes 1 and 26*****
CITE: (W-005 SN155230)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: F--REGENERATION OF GRANULAR ACTIVATED CHARCOAL (REVISED
SOLICITATION) FOR NELLIS AFB, NV
SOL F2660098Q0136
POC A1C Sarah Sitzman, Contracting Specialist, 702-652-6003;
TSgt Grigsby
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600-98-Q0136) is issued
as a Request for Quotation. This procurement is reserved for
small business concerns, utilizing the size standard in FAR
19 under Standard Industrial Code 9511. SW-1 SCOPE. Furnish
all labor, material, equipment and transportation to pickup
and reclaim, through regeneration, hydrocarbon contaminated
granular activated charcoal (GAC) from Building 853, Nellis
Air Force Base, Nevada, and deliver the reactivated GAC to
the same facility in clean 55-gallon drums. Costs shall be
based on actual pounds processed and transport vehicle weight
receipts shall be required to verify actual weight. Within
30 days after completion of work, the contractor shall submit
two copies of the shipping documents indicating final delivery
and receipt of spent GAC to 99 ABW/EMC. The reclaimed GAC will
meet or exceed the specifications as outlined in SW-2. All
spent GAC subject to this order shall be reclaimed and not
disposed of as a hazardous waste. This order will be a turn-key
operation based on the government estimate of three loads of
a minimum of twenty 55 gallon drums per bulk load during the
initial performance period, and an estimated four loads of
twenty 55 gallon drums during the option period. Offeror shall
quote on a per pound basis which shall be all inclusive. The
length of this order will be from the date of award to 30 Sept
98 with one option year. SW-2. CHARCOAL SPECIFICATIONS.
2.1. The GAC is used as an air pollution control device
in conjunction with a vapor extraction unit at a petroleum
contaminated spill site for the adsorption of hydrocarbon vapors,
not water purification. Analytical test results indicate that
approximately 45% of the spent charcoal may fail the Toxicity
Characteristic Leaching Procedure test for benzene. Spent GAC
used in an air pollution device and reclaimed through regeneration
is exempt from the Resource Conservation and Recovery Act (RCRA)
hazardous waste regulations [Table 1, 40 CFR, Part 261.2(c)(3)].
If additional sampling is required for the Contractor's Waste
Analysis Plan, 99 ABW/EM personnel will collect the samples
and provide them to the Contractor with a Chain-of-Custody.
The additional analytical costs shall be paid for by the Contractor.
2.2. The activated charcoal shall meet or exceed the following
specifications: Name: Granular activated carbon Sieve
size: 6 x 10 Iodine Number: 920 minimum Carbon Tetrachloride
adsorbent separator weight: 60% minimum Hardness number:
90 minimum 2.3. Within seven days after award of the purchase
order, the Contractor shall provide process and quality control
documentation. Documentation affirming the GAC has been reclaimed
and returned to specifications shall be required for each load.
SW-3 GOVERNMENT FURNISHED MATERIALS. None. SW-4 RESTRICTIONS.
4.1. Public disclosure of any information made available
to the Contractor pertaining to work on this delivery order
is prohibited. 4.3. The contractor shall pickup and deliver
the GAC between the hours of 7:00 AM and 4:00 PM, Monday through
Friday, excluding Federal holidays. A request to work outside
of the above listed scope will be at the discretion of the
Air Force Project Manager (PM). The contractor shall coordinate
dates with the PM five business days prior to pickup or delivery.
SW-5 POST PERFORMANCE RESPONSIBILITIES. The Contracting
Officer may contact the Contractor for the purpose of answering
queries from regulatory agencies concerning the reclamation
or regeneration of the spent GAC resulting from this delivery
order at no additional cost to the government. SW-6 SITE
WORK. The contractor shall proceed with the pickup of the
first load of GAC within 30 calendar days after award of purchase
order. The Contractor shall coordinate the proposed pickup
date with the PM within seven calendar days of the purchase
order award to allow sufficient time to coordinate all activities.
Thereafter, the PM will contact the contractor for pickup based
on minimum load of twenty 55 gallon drums. SW-7 PROTECTION
OF PROPERTY. Structures, facilities, streets, curbs, walks,
and any other government property that is damaged during this
project shall be repaired, replaced, or restored to its original
condition to the satisfaction of the PM or Contracting Officer
at no additional cost to the Government. SW-8 FINAL DOCUMENTATION.
8.1. Within 30 calendar days after completion each delivery
order, the Contractor shall submit two copies of certificates
affirming the spent GAC has been processed and regenerated
to the specifications outlined in paragraph 2.2 to 99 ABW/EMC.
8.2. Upon notification from the PM that all contractual
obligations for each delivery order have been fulfilled, the
Contracting Officer will authorize payment. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial applies
to this solicitation. The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219.6,
Notice of Total Small Business Set-Aside, FAR 52.222-26, Equal
Opportunity; 52.222-35, Affirmative action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans on the Vietnam Era; 52.232-18, Availability
of Funds; 52.217-8, Option to Extend Services; 52.217-9,
Option to Extend The Term of the Contract (MAR 1989) (IAW FAR
17.208(g)) For The Purpose Of This Clause The Blanks Are Completed
As Follows: (a) within the period from issuance of preliminary
notice to 60 days before the contract is to expire. The contract
may be extended for periods of twelve (12) months. ( c ) 26
months . The clause at FAR 52.223-3 Hazardous Material Identification
and Material Safety Data, applies to this solicitation. Service
Contract Act of 1965, As amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS
NOT A WAGE DETERMINATION EMPLOYEE CLASS: FOR ENVIRONMENTAL
TECH GS-9 MONETARY WAGE/FRINGE BENEFITS $16.03, FOR DRIVER
WG-6 MONETARY WAGE/FRINGE BENEFITS $14.80, FOR SUPERVISOR
GS-12 MONETARY WAGE/FRINGE BENEFITS $23.69. The clauses at
FAR 52.246-4, Inspection of Services-Fixed Price and FAR 52.232-28,
Electronic Funds Transfer Payment Methods apply to this solicitation.
Wage Determination No. 94-2331 Rev 9. Dated 07/01/1997 is
hereby incorporated into this solicitation. Offerors must include
with their offer a completed copy to the provisions at FAR
52.212-3, Offerors Representation and Certification--Commercial
Items. Award will be based on the lowest priced bid from a
responsible contractor in accordance with FAR 9-104-1. Price
quote must be submitted to the 99th Contracting Squadron, 5865
Swaab Blvd, Nellis AFB NV 89191-7063 .. Award will be made
on or about 15 JAN 98. All responsible sources may submit a
quote by 9 JAN 98 . Price quotes may be faxed to 702-652-5405.
CITE: (W-005 SN155279)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--GROUNDS MAINTENANCE
SOL F25600-98-R0161
DUE 033198
POC Jeff Kasza 402-232-5919
DESC: Prove all labor, materials, equipment, and tools to perform
grass mowing, tree removal & trimming, limited landscape projects,
and snow/ice removal on Offutt AFB, NE.
CITE: (W-005 SN155125)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR INSTRUCTION AND MAINTENANCE SERVICES (CIMS)
AT NAVAL AMPHIBIOUS SCHOOL, CORONADO, SAN DIEGO, CA AND ST
JAMES/LITTLE CREEK, VA
SOL N61339-98-R-0003
DUE 031798
POC Contract Specialist, Pam Taylor (407)380-4045 Contracting
Officer, Darlene Hostetter (407)380-4092
DESC: Contractor Instruction, Maintenance, Operation and Training
Support (CIMOTS) for the Barge Ferry System at Expeditionary
Warfare Training Group, Pacific and Expeditionary Warfare Training
Group, Atlantic. This requirement includes instructional, maintenance,
operational, and training support to produce a qualified Cargo
Offload and Discharge System (COLDS) graduate. The Contractor
will be required to provide military students with formal class
training on-shore, followed by operation and maintenance training
at sea on this equipment in support of the Strategic Sealift
Cargo Offload and Discharge System (COLDS) Program. The initial
period of performance is one year with three additional one
year options, a four month option, and an eight month option.
Use of other than full and open competition to Day & Zimmerman
Services, Maritime Services Division, Chesapeake, VA is required
as these services have been determined to be available only
from this source as the provider of maritime services requiring
unique capabilities and skills to be executed in a high risk
marine environment. The RFP Number is N61339-98-R-0003 and
is only available electronically, after 16 Jan 1998, at World
Wide Web site http://www.ntsc.navy.mil/contract/coldsrfp.htm.
There are no paper copies available for mailing.
LINKURL: http://www.ntsc.navy.mil/contract/procure.html
LINKDESC:
EMAILADD: pam_taylor@ntsc.navy.mil
EMAILDESC:
CITE: (W-005 SN155147)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL AND WEIGHT TEST MSB BOAT DAVIT
SOL DTCG80-98-Q-3FA776
DUE 012098
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a notice of Request for Quotation (RFQ) number
DTCG80-98-Q-3FA776. The standard industrial classification
code is 3731 and the size standard is 1000. Written quotation
will be required. The RFQ will be issued on or about 06 January
1998 with attached specifications and MLCA Standard Spec. 314100194.STD,
Coast Guard Tech Pub. 2838 Section 583. Anticipated award date
is on or about 20 January 1998. Contractor to Provide all labor,
material, equipment, components, and competence to overhaul
and weight test CGC SPENCER's MSB Boat Davit. Contractor will
also provide inspection findings and fully troubleshoot the
aft arm of the motor surf boat (MSB) davit for torquing problems.
The place of performance will be at USCG SPENCER (WMEC-905),
427 Commercial Street, Boston, MA 02109. Performance Period
is 09 March thru 01 April 1998. All referenced documents are
availible for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. The proposed contract listed here is part of the Small
Business Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 06 January 1998. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. Offers are due on 20 January 1998 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For information
for the above requirement phone (757) 628-4662 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-005 SN155180)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: J--THE MEMPHIS DISTRICT CORPS OF ENGINEERS INTENDS TO
NEGOTIATE WITH GENERAL ELECTRIC MOTORS & INDUSTRIAL SYSTEMS
ON A SOLE SOURCE BASIS FOR REPLACEMENT PARTS FOR A WHIRLEY
CRANE NO. 4601
SOL DACW66-97-B-0042
DUE 010898
POC Purchasing Agent GENO CORADINI (901) 544-3614 (Site Code
DACW66)
DESC: The Memphis District Corps of Engineers intends to negotiate
with General Electric Motors & Industrial Systems, 2101 Executive
Drive TB #60, Hampton, VA 23666 on a Sole Source basis. The
work consists of furnishing new, replacement GF2000 drive control
regulators for the Mat Loading Unit Whirley Crane No. 4601.
The equipment is as follows: 1 (ea) Boom-Hoist GF2000 Regulator
(200 HP) G frame and associated auxiliary equipment; 1 (ea)
Swing GF2000 Regulator (75HP) G frame and associated auxiliary
equipment; 4 (ea) sets of drawings and documentation. The supplies
or services to be procured under this announcement are classified
as Standard Industrial Classification Code 8999. See Note 22.
CITE: (I-005 SN155301)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--MAINTENANCE SERVICES CONTRACT FOR TARGETRY EQUIPMENT
SOL N00164-98-Q-0064
DUE 012198
POC Contract point is Ms. Hilda Quillen, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This requirement is for 1 year service/maintenance for
Targetry Equipment and includes all on-site monthly and quarterly
maintenance operations, and all repair services as required
by the Government's Statement of Work. This requirement is
being solicited on a sole source basis from Arcata Associates,
4620 Eaker Street, North Las Vegas, NV 89030-2705 in accordance
with Federal Acquisition Regulation (FAR) 6.302-1, only one
responsible source and no other source can satisfy the Government's
requirements. Arcata Associates is the only authorized dealer/distributor
for Australian Defense Industries, the Original Equipment Manufacturer
(OEM). Maintenance services will be performed on site and will
commence immediately upon contract award. It is anticipated
that a fixed price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). A formal RFQ will not be prepared.
All responsible sources may submit a quote which shall be considered
by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-005 SN155332)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS BENFOLD (DDG-65), SRA
SOL N62791-98-R-0060
DUE 030698
POC Barbara A. Brown, (619) 556-4855
DESC: Selected Restricted Availability.Miscellaneous machinery
and structural repairs. Work to be performed at contractor's
facility. Contract dates 06 May 98 through 08 Jul 98. All San
Diego area sources who currently hold, or are qualified for
and willing to enter into a Master Ship Agreement for Repair
and Alteration of Vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/ Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066. Code 230. See
Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155355)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--6 AND 12 MONTH INSPECTION ON (1) LEARJET MODEL 35A
SOL RFP RAS-0001-FY98
DUE 011698
POC POC Debbie Bingham Fax (817)837-2281 No Phone Calls please
DESC: "See Notes 23"
CITE: (W-005 SN155367)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--HEALTH EDUCATION PROGRAM PLANNER AND IMPLEMENTER
SOL 98T8900049
POC Allison C. Ford, Contract Specialist , Telephone (301) 443-0101,
Fax: 301-443-3849
DESC: The Office of Public Health and Sciences, Office on Women's
Health intends to negotiate on a sole source basis with Linda
Gordon Communications, Inc., 140 East 81st Street, Suite 7G,
New York, New York 10028-1875. The organization is to provide
an experienced health program planner and implementer familiar
with young women's health issues and with the National College
Roundtables on Women's Health, to create additional campus
programs based on "Get Real: Straight Talk About Women's Health".
Linda Gordon Communications, Inc., planned and implemented
the launch of the OWH National College Roundtable on Women's
Health at George Washington University in October 1996, and
was involved in four (4) National College Roundtables during
FY 97. This award shall be made using simplified acquisition
procedures. The Government reserves the right not to open
this requirement to competition based upon the responses to
this notice. Technical responses and requests received as
a result of this notice of intent will normally be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit clear
and convincing data substantiating their capability to furnish
this requirement within 45 days from the date of publication
of this notice. No Solicitation Package is available. If
no affirmative responses are received award will be made
to Linda Gordon Communications, Inc. All responses must be
in writing and reference 98T890049. See Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-005 SN155349)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, Bldg. 2B, Philadelphia, PA
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES, NAESU
98-003, SOURCES SOUGHT
DUE 012798
POC S. Gerrard, NAESU, Prgm. Spec.(215)697-0114, FISC KO, H.R.
ALDRIDGE(215)697-9610
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of the C-9B and DC-9 aircraft
airframe and avionics equipment and in support of the interfacing
of all systems on the P-3 Update III aircraft. This synopsis
is being issued in an attempt to develop a full and open competitive
environment for the acquisition of CETS for the specific programs
listed herein should they become an official procurement. NOTE:
THESE ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION. The sources
sought/market survey is published in order that potential sources
may learn of future CETS requirements. This synopsis is seeking
Companies with Contractor Field Service (CFS) personnel and
their primary purpose is to provide to Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilities of Military and Civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to Military
and Civilian personnel of the Department of Defense. Firms
having the engineering and technical field service capabilities
described above are invited to submit complete information
to the office listed. Information should include: the total
number of employees and professional qualifications of personnel
specially qualified in the CETS area as outlined; an outline
of previous CETS efforts including specific services previously
performed or being performed in the listed CETS area; specific
resumes of representatives detailing their qualifications and
any other available descriptive literature. Respondents will
not be notified of the results of the evaluation of the information
submitted, however, sources deemed fully qualified will be
included on the recommended source list if this becomes a formal
procurement. This effort may include up to 96 work months of
support during the period 01 Jun 1998 through 31 May 2000 at
a single or multiple locations (world-wide or aboard ship).
The CFS personnel shall provide instruction, information and
training to DOD personnel in the installation, operation and
maintenance of: (1)(a) PROGRAM - C-9B/DC-9, (b) EQUIPMENT -
DC-9 Modified PEMCO Aeroplex main deck cargo door system, C-9
Modified Rogerson Aircraft Corp Auxiliary fuel system, Sperry
Flight Systems 2587400-XXX digital air data computer, Fairchild
F1000 flight data recorder, Grimes 200 EFI high technology
LCD Attitude direction indicator and Horizontal situation indicator,
Litton LTN-92 inertial navigation system, Collins Radio 860F-4
radio altimeter, Sundstrand Mark II ground proximity warning
computer, Collins 51RV-4D VOR and ILS system, Collins Radio
860E-5 distance measuring system, AN/ASN-163 global positioning
system, Collins 346D-2B public address amplifier, Fairchild
solid state digital voice recorder, AN/ARC-190 HF radio transceiver,
Collins 618M-3A VHF radio transceiver, AN/ARC-210 VHF UHF radio
transceiver, AN/APX-100V transponder, Collins radio traffic
collision avoidance system, Collins radio WRX-700X weather
radar. (c) BILLET - General Electronics Systems (GES) (2)(a)
PROGRAM - P-3, (b) Equipment - Provide support on the interfacing
of all systems on P-3 Update III aircraft.; (c) BILLET - Weapons
Systems Integration (WSI) These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NAESU, 700 Robbins Ave., Bldg.
2A, Philadelphia, PA 19111-5084, Attn: Code 3.7.C13 within
20 calendar days from publication of this notice. Your reply
should cite NAESU Reference No. 98-007 and the date/issue of
the CBD synopsis to which you are replying. Address the specific
systems/equipment referenced in the synopsis for which you
possess the requisite technical capability. The NAESU points
of contact are Mr. T. Helms, Code 3.7.4A3 for contractual matters
at (215)697-6846 or for technical matters Ms. S. Gerrard at
(215) 697-0114.
EMAILADD: SYNOPSIS.PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-005 SN155169)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: N--SERVICE TO REMOVE AND INSTALL INSULATION AND LAGGING
ON-BOARD NAVY SURFACE SHIPS
SOL N00604-97-R-0005
DUE 010397
POC Richard Harr, (808) 474-2397 EXT. 210, Contract Specialist,
Edward Hodges, Contracting Officer
DESC: The above requirement/solicitation is hereby cancelled
in its entirety.
CITE: (W-005 SN155292)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 438-17-98
DUE 022098
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: One-year agreement with option to extend for two additional
years. Includes clinics, intraocular lens implants, corneal
surgery, laser treatments, emergency office visits, etc., for
24-hour per day, 7-day per week coverage at VA Medical & Regional
Office Center, Sioux Falls, SD
CITE: (I-005 SN155173)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 428-0049
DUE 022698
POC Amy K. Snyder, Regional Contract Specialist, 717-547-1641,
extension 546
DESC: This modification changes the period of performance from
January 2, 1998 through September 30, 1998, with a possibility
of four option years to date of award through twelve months,
with a possibility of four one year option periods.
CITE: (W-005 SN155212)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN SERVICES
SOL RFQ 428-0047
DUE 022698
POC Amy K. Snyder, Regional Contract Specialist, 717-547-1641,
extension 546
DESC: This modification changes the period of performance from
January 2, 1998 through September 30, 1998, with a possibility
of four option years to date of award through twelve months,
with a possibility of four one year option periods.
CITE: (W-005 SN155213)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC FOR COLLIN COUNTY TEXAS
SOL RFP 549-32-98
DUE 022398
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX, has a requirement for one (1) Community Based
Outpatient Clinic in Collin County, Texas. The contractor
shall provide for the delivery and management of continuous
primary and preventive medical care for enrolled VA patients.
The contractor shall provide health care providers, medical
facilities, medical equipment and supplies, pharmaceuticals,
and all administrative functions in accordance with the terms
and conditions of the resultant contract. Compensation will
be made through a monthly capitation payment. Issue date will
be on, or about, 1/21/98. Proposal due date will be on, or
about, 2/23/98. All solicitation requests shall be submitted
in writing and addressed to the Contracting Officer listed
in this announcement. Telephone requests will not be accepted.
Fax number is (214) 372-7066.
CITE: (W-005 SN155307)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES
SOL IFB RMAST-98-034
DUE 022698
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: CORRECTION: Change Item No. 9 from IFB RMAST-97-034 to
IFB RMAST-98-034. All other information remains the same.
CITE: (I-005 SN155333)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH CONSULTANT
SOL RFP RMAST-98-035
DUE 030298
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Correction: Change Item No. 9 from RFP RMAST-97-035 to
RFP RMAST-98-035. All other information remains the same.
CITE: (I-005 SN155336)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: R--ANALYTICAL SERVICES FOR ARNG'S STRENGTH MANAGEMENT
AND ATTRITION MODEL SURVEY
SOL DAHA90-98-Q-0031
DUE 012198
POC P.A. Denard, Contract Specialist, 703/681-0604
DESC: The National Guard Bureau proposes to award a simplified
acquisition to Indestructible Inc., Burke, Virginia, to provide
follow-on analytical services for the Army National Guard's
Strength Management and Attrition Model Survey. The Deployment/Attrition
Impact Survey is an extension of the Strength Management and
Attrition Model Survey to monitor the effects deployment has
on attrition. This synopsis is a notice of intent to issue
award other than full and open competition and should not be
considered an RFP. No solicitation will be issued. The determination
of the Government not to open subject requirement to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2303(c)(1),
and is solely at the discretion of the Government. Contract
award is contemplated o/a 30 January 1998. SEE NUMBERED NOTE
22.
CITE: (W-005 SN155171)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: R--CONSULTING SERVICES
SOL RFP 525-3-98
DUE 021398
POC Marianne LeBlanc
DESC: Correction: This action originaly entered in the CBD on
12/30/97 is cancelled in its entirety.
CITE: (I-005 SN155174)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL DMHW/UM
DUE 012198
POC Tony Lembo, Contract Administrator
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to begin subscriptions
with University Microfilms International (UMI) for the continued
use of their services by the National Imagery and Mapping Agency,
Bethesda, MD (DMHV). UMI provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, and phonefiche, as well as
their ProQuest databases which provide access to literally
thousands of information sources from business and management
to doctoral dissertations, general-interest periodicals, scientific
material, and newspapers. Products offered include: ABI/INFORM
ondisc, Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper
Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest
Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DMHV/UM.
CITE: (W-005 SN155183)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--LIBRARY MANAGEMENT SERVICES
SOL 52-SOBC-8-00001
POC Lucia P. Beeler (301) 457-1831
DESC: The Bureau of the Census, Suitland, MD has a requirement
for library management and support services. The Bureau of
the Census anticipates this procurement to be for a base period
of one year with four additional one-year option periods commencing
in May 1998. This is a competitive acquisition set-aside for
eligible 8(a) concerns as provided in Part 19.8 of the Federal
Acquisition Regulation. The Standard Industrial Classification
(SIC) Code for this acquisition is 8231. The solicitation will
be released through the use of the Internet on or about January
21, 1998. The solicitation will be made available on the Bureau
of the Census World Wide Web Site at http://www.census.gov
and may be accessed as follows: 1) Access the Bureau of the
Census World Wide Web site at http:/www.census.gov, 2) Click
on "Subjects A-Z", 3) Scroll down and click on "Acquisition
Information", 4) Click on "Acquisitions", 5) Click on "Other
Census Acquisitions", and 6) Click on "Library Services". Questions
concerning this acquisition may be submitted via e-mail to
Lucia P. Beeler@ccmail.census.gov or by telephone number provided
above. See Note 4.
CITE: (W-005 SN155219)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO MANAGEMENT & MARKETING
SOL R-DEN-00192
POC Michael J. Mee, contract Specialist (303) 672-5281
DESC: Correct CBD link to HUD Web site. See below for correct
internet address to download HUD solicitations.
LINKURL: Http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-005 SN155240)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
SOL 52-SDGG-8-00001
DUE 032398
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General,
is soliciting proposals on a full and open competitive basis
for onging audit support services in accordance with new FAR
regulations. Contractors are expected to conduct independent
financial and compliance audits of the Department of Commerce
agencies'(bureaus')financial statements. It is expected that
award will be made for a base period of twelve months plus
four twelve month option periods. This solicitation will result
in multiple award task order contracts. It is expected that
a pre-proposal conference will be conducted prior to closing
date for receipt of proposals (look in RFP for more details).
Performance Based Service Contracting solicitation number 52-SDGG-8-0001,
issued on or about 2/9/98, will contain a detailed Performance
Work Statment. See notes 2 and 26. Contact Rosa M. Ortiz, Contracting
Officer, (phone)202-482-2187, fax 202-501-7921, e-mail ROrtiz@doc.gov
for more information.
LINKURL: http://www.doc.gov
LINKDESC:
EMAILADD: ROrtiz@doc.gov
EMAILDESC:
CITE: (W-005 SN155241)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, Office of Procurement/Michael
A. West, 100 Raoul Wallenberg Place, Washington, DC 20024
SUBJECT: R--MANAGEMENT ANALYSIS AND TRAINING
SOL 3880 97Q0033
DUE 112497
POC Michael A. West, Contract Specialist, USHMC, 100 Raoul Wallenberg
Place, SW., Washington, DC 20024, (202) 488-2677.
DESC: THE FOLLOWING SOLICITATION HAS BEEN CANCELED IN IT'S ENTIRETY:
SOL RFQ 3880-97-Q-0033 DUE 112497 POC: Michael A. West, Contract
Specialist, (202) 488-2677. Published 10/20/97.
CITE: (M-005 SN155257)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Mr. Vasile Olievschi, Vice President, Romanian
National Railways (SNCFR), B-dul Dinicu Golescu Nr. 38, 78123
Bucuresti, Romania; Telephone: 011-40-1-222-3480; Facsimile:
011-40-1-312-3200
SUBJECT: R--ROMANIA -- SNCFR TELECOMMUNICATIONS AND MARKET ENTRY
PLAN FEASIBILITY STUDY - DUE DATE EXTENSION
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number #1982PRR0014 dated 12/01/97 is modified to
change the due date. Reference is made to the December 1, 1997
CBD announcement inviting submission of qualifications and
proposal data (collectively referred to as the "Proposal")
for the above study for the Romanian National Railways ("SNCFR").
This is to notify interested U.S. firms that the due date for
the invitation for Proposals has been extended from January
16, 1998 to January 30, 1998.
CITE: (I-005 SN155338)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: R--TEST OF COMPETITIVE BIDDING SYSTEM USING CONTINGENT
COMBINATORIAL SYSTEM.
SOL FCC RFP 98-01
DUE 061098
POC Mark W. Oakey, Contracting Officer, 202-418-0933
DESC: In accordance with revisions to the Communications Act,
the Federal Communications Commission (FCC) is seeking the
services of qualified contractors to design and conduct a test
of competitive bidding using a contingent combinatorial bidding
system that permits prospective bidders to bid on combinations
or groups of licenses in a single bid and to enter multiple
alternative bids within a single bidding round. Multiple awards
are contemplated with one contractor for design and one for
testing.
CITE: (W-005 SN155351)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--HOUSEKEEPING
SOL RFQ 69D-178-98
DUE 012198
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide all personnel, equipment and supplies necessary
to furnish Guard Service for the Parking Lot(s) at Wm. S. Middleton
Veterans Hospital, 2500 Overlook Terrace, Madison, Wisconsin
53705. Contract period is one year with four one-year options.
The solicitation is available on the Internet at URL: http://www.va.gov/oa&mm/busopp/sols.htm.
If you cannot access electronically, your request for solicitation
must be submitted in writing. No telephone requests will be
accepted. FAX requests are acceptable. FAX to: (414) 902-5440.
CITE: (W-005 SN155204)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--SERVICES, NONPERSONAL: TO PROVIDE SHELF STOCKING,
CUSTODIAL AND RECIEVING/STORAGE/HOLDING AREA SERVICES FOR THE
FORT MEADE COMMISSARY, FT MEADE, MD
SOL DECA01-98-R-0022
DUE 022098
POC Contract Specialist Ann J. Walker (804) 734-8531 (Site Code
DECA01)
DESC: Furnish all personnel, equipment, services and supplies
to perform shelf stocking, custodial and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
located at Fort Meade, MD in accordance with the Government's
Performance Work Statement (PWS). The base period is July 1,
1998 through June 30, 1999 and includes four (4) one-year option
periods. Request for information concerning previous contractor
performed services at this location should be addressed in
writing to: Defense Commissry Agency, ATTN: DeCA-NE-RDA, Huber
Road, Building 2257, Ft Meade, MD 20755-5220. This procurement
is 100% set- aside for small business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. All requests for a copy of this solicitation
document must contain the requestor's name, business size,
address, phone number, be in writing, and addressed to: Defense
Commissary Agency, ATTN: RAV, 1300 E Avenue, Fort Lee, VA 23801-1800.
Fax requests will be accepted at (804) 734-8209. See numbered
note 1.
CITE: (I-005 SN155300)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Building Service
(4PS), 401 W. Peachtree St, N.W., Suite 2339, Atlanta, GA 30365-2550
SUBJECT: S--SAFETY & ESCORT SERVICES, LOUISVILLE, KY
SOL 4PS-A-98-0018
DUE 012398
POC Contract Specialist, LAWANA HORNSBY, (404) 331-3698 x134
DESC: General Services Administration, Southeast Sunbelt Region
is contemplating a Sole Source award to Louisville Downtown
Management District (LDMD) located in Louisville, Kentucky
to provide Safety Guide Services and Patrol of the Mazzoli
and Snyder Buildings located within the 42 block Central Business
District of downtown Louisville, Kentucky. The estimated cost
range is $7,500 to $15,500 per annum. Anticipated award date
is February 1, 1998.
CITE: (I-005 SN155303)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--SOIL AND MATERIAL TESTING
SOL DAAC79-98-B-0003
DUE 021698
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
OFficer Charlie D Harris Jr (903) 334-2218 (Site Code DAAC79)
DESC: Solicitation is changed from a small business set-aside
to a 8(a) set-aside.
CITE: (I-005 SN155304)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES FOR WHITNEY LAKE AND AQUILL
LAKE, TEXAS
SOL DACW63-98-B-0008
DUE 022098
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Contractor is to provide all contract work force and equipment
required to perform specified area mowing services, trim grass,
weeds, tree and brush sprouts in the public use areas, and
along access roads as specified, at Whitney Lake and Aquilla
Lake, Texas. Contractor's work and responsibility shall include,
but not limited to, all job planning, programming, and scheduling,
required specified services. Contractor shall assure that all
work meets municipal codes, regulations and/or written directives
issued by the Contracting Officer. Solicitation will issue
on or about 21 January 1998 with bid opening on or about 20
February 1998. The term of the Contract will consist of a one-year
base period and two one-year renewal options. The proposed
contract listed here is a 100% small business set-aside. See
note 1. All responsible sources may submit a bid which shall
be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, Attention Ernie
Waugh). No express mail procedures will be utilized on initial
mailing of solicitation packages. SIC code for this project
is 0782 and the size standard is $5 million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ernie.waugh@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155308)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE CENTRAL AND
WEST HEATING PLANTS, WASHINGTON, DC
SOL GS-11P-98-MPD-0020
DUE 022598
POC Kristann Montague, Contract Specialist, (202) 619-9271
DESC: Invitation for Bids (IFB) GS-11P-98-MPD-0020 is for providing
security guard services at the Central and West Heating Plants,
Washington, DC. Services are expected to begin on or about
05/01/98 for a period of one year with the Government having
the unilateral option to extend services for four (4) consecutive
additional periods of one year each. The solicitation issue
date will be on or about 01/23/98, with the bid opening date
on or about 02/24/98. This procurement is totally set aside
for small businesses. Bid and performance bonds will be required.
The IFB may be obtained by sending your request via facsimile
transmission to (202) 401-3543 or via electronic mail on the
internet to Kristann.Montague@gsa.gov. Your request must include
the name of your point of contact, your complete mailing address,
and your telephone and facsimile (fax) numbers. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (W-005 SN155358)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: S--GAS TRANSPIRATION SERVICES TO THE DOE KANSAS CITY
PLANT
SOL DE-RP04-98ALGASTRANS
POC Point of Contact: Michael G. Loera 505-845-4302. Contracting
Officer: Michael G. Loera 505-845-4302.
DESC: The U. S. Department of Energy (DOE) is seeking an Expression
of Interest (EOI) from contractors who may wish to compete
for award of a long-term contract to provide gas transportation
service to the DOE's Kansas City Plant located in Kansas City,
Missouri. Currently DOE purchases gas transportation services
for the Kansas City Plant from Missouri Gas & Electric under
the terms and conditions of tariffs approved by the Missouri
Public Service Commission. An opportunity exists for DOE to
enter into a new purchase agreement for gas transportation
to the Kansas City Plant. This request is to provide the DOE
with preliminary information related to how the required services
might be provided for a ten-year term and enable DOE to determine
whether there are other qualified sources capable of meeting
this requirement for the ten-year term commencing in approximately
March 1998. The DOE currently purchases the Kansas City Plant
gas supply from Westar Gas Marketing Incorporated under a contract
awarded and administered by the Defense Fuel Supply Center.
Prospective gas transporters must agree to provide firm service
of up to 2,000 MMBtu per day and approximately 800,000 MMBtu
per year. DOE anticipates that the new gas transportation contract
will be for ten years and will include a schedule of rates
that will be fixed at the time of contract execution. Prospective
contractors are being asked to submit EOIs that (1) identify
the prospective contractor (business name, business size (large/small/8a),
point of contact, address and telephone number; (2) describe
the prospective contractor's facilities or planned facilities
and capabilities to provide the service for the ten-year term
commencing March 1998; (3) generally describe any delivery
arrangements and/or new transmission facilities the prospective
contractor contemplates; (4) the approximate date at which
the prospective contractor could commence service, and (5)
describe whether the service would be subject to the jurisdiction
of the Missouri Public Service Commission. The DOE may set
aside this requirement for small businesses based on responses
received hereto. EOIs should be submitted to Michael Loera,
Contracting Officer, U.S. Department of Energy, P.O. Box 5400,
Contracts and Procurement Division, Albuquerque, New Mexico,
87l85-5400. Submissions are requested on or before January
20, 1997.
CITE: (D-005 SN155233)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program A415-M
POC Scott Newton, (202) 512-0455
DESC: Multiple award term contract for the period 05-01-98 to
10-31-98. Forms of various sizes printing face only or face
and back in 1 or 2 colors. Anticipating 900 orders of 1,000
to 12 million copies per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality Levels III and IV. Bid opening anticipated
during the month of March, 1998. Request bid invitation by
letter to the address above.
CITE: (W-005 SN155128)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Diego Satellite Printing Procurement Office, U.S.
Government Printing Office, 2221 Camino Del Rio South, Suite
109, San Diego, CA 92108-3609
SUBJECT: T--OFFSET PRINTING
SOL Program 6903-M
DUE 030498
POC Contracting Officer 619-497-6050
DESC: Multiple award term contract for period May 1, 1998 to
April 30, 1999. For the various depts and agencies.Production
area assumed within a 500 mile radius of San Diego,CA. Flat
sheet forms, approx. 300 orders per year,sizes up to and including
11x17",from approx. 100-50,000 copies or more per order. Operations
include pickup,printing,binding,composition,packing,mailing
operations labeling and marking, and distribution. Schedule
established according to work involved. Product Quality LEvel
IV attributes. Requirements for bidding are available by request.
LINKURL: http://www.usa.gov/procurement/sandiegosppo
LINKDESC:
Printing Procurement Office
EMAILADD: SanDiegoSPPO@gpo.gov
EMAILDESC:
CITE: (W-005 SN155234)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: T--EDITORIAL SUPPORT, PUBLICATION, AND DISSEMINATION
OF MANUSCRIPTS
SOL 98-BHPR-B32853
DUE 012098
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Ambulatory Pediatric
Association, 6728 Old McLean Village Drive, McLean, VA 22101.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to provide for editorial support, publication and dissemination
of manuscripts and commentaries resulting from the HRSA supported
conference held by the Ambulatory Pediatric Association. These
articles will be published in a supplement to Pediatrics and
deal with managed care and pediatric residency training. The
period of performance for this project is 12 months. The Ambulatory
Pediatric Association is deemed the only responsible source
to provide the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26
CITE: (W-005 SN155348)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: U--COMMUNITY EDUCATION IN THE FIELD OF OIL SPILL RESPONSE
AND PREVENTION
SOL baa-peop
DUE 021598
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement for Education and Outreach Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: February 15, 1998 The OSRI announces a
competition for Community Education Programs Grants will
be made to individuals, institutions and/or agencies for the
duration of one year to develop programs in community education
in the area of prevention and response to Arctic and subarctic
oil spills. Public education and outreach are essential components
in the success and integration of the Oil Spill Recovery Institute's
(OSRI's) applied technology and predictive ecology programs.
Many of the new technologies require education and outreach
efforts to minimize controversy and achieve public approval.
The development of new predictive tools in ecology requires
the acceptance of long-term monitoring and modeling programs
with technologies that are unfamiliar to many resources users,
managers and the public. OSRI encourages partnerships with
other agencies and organizations to enhance existing public
education and outreach programs. OSRI envisions several strategies
to accomplish this mission: (1) Provide forums for local
and regional input into the oil spill prevention and response
process and natural resource monitoring. Keep the public involved
and educated through school and community outreach programs
(K-12), publications, radio shows, television series and/or
a video series. (2) Expand and enhance student (K-12) and
community understanding of the local marine environment and
oil spill prevention and response through curriculum development.
(3) Develop programs to educate students and the community
on environmental costs of energy and to promote better energy
conservation practices in the future. (4) To enhance academic
and community education programs in the field of Marine Technology.
(5) To extend new information technology and services to all
residents in the Arctic and subarctic region. One to four
Community Education grants will be awarded in the range of
$12,000 to $75,000 depending on program requirements and scope.
The duration of these grants will be for one year with options
to renew. Application Process Interested applicants must
submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI homepage
(http://www.pwssc.gen.ak.us/ osri/osri.html). As part of the
application package, submit a detailed project description
of 3-5 pages including summary, objectives, methods and a
time line. Attach the applicant's curriculum vitae and a budget
showing total project cost and the amount requested as an OSRI
grant. The curriculum vitae must include the applicant's educational
background, work experience, awards received and a complete
list of publications. Applicants must also submit the names
and contact phone numbers or e-mail addresses of three references.
The original and three copies of proposals, including the
copy bearing the signed cover page, should be mailed directly
to: Dr. Gary Thomas, Director Prince William Sound Oil
Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
Awards Proposals, due by February 15, 1998 will be evaluated
by the Staff and/or a committee appointed by the OSRI and
the disposition communicated to applicants by March 6, 1998.
The awards will be made as soon as contract negotiations allow
with support up to $75,000 per year. The initial awards will
be for one year with continued support dependent on successful
completion of proposed project and submission of final report,
and pending the availability of funds. Awards made as a result
of this competition will be administered in accordance with
the terms and conditions of OSRI Grant Policy Manual.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
Education
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-002 SN154970)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: U--COMPUTER BASED TRAINING COURSE
SOL RFQ 657-15-98
DUE 012298
POC Karen Munroe (314) 894-6610
DESC: The purpose of this modification is to add the following
statement to the announcement dated December 22, 1997: Copies
of the Request for Quotation will be issued on a first come,
first serve basis until supply is exhausted. The due date
for submission of a quotation in response to this announcement
remains January 22, 1998.
CITE: (W-005 SN155330)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: U--REVISE/DEVELOP AND FURNISH STS AND MTPS
SOL DABT31-98-R-0001
DUE 013098
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri
intends to issue sole source solicitation number DABT31-98-R-0001
for Revising, Developing, and Furnishing Final Copies of Special
Texts (STs) and Mission Training Plans (MTPs) pertaining to
Engineer Units, for the United States Army Engineer School
(USAES), Fort Leonard Wood, Missouri. This is a sole source
requirement under the provisions of 10 U.S.C. 2304(c)(1) and
FAR 6.302-1(a)(2)(ii), as a follow-on contract for the continued
development of highly specialized training and doctrine manuals
and is a 100% Set-Aside for Small Business Concerns. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted:
FAX (573)596-0267. All responsible sources may submit an offer
which shall be considered by the agency. If no response is
received from interested offerors, a sole source contract shall
be negotiated with the Camber Corporation, Huntsville, Alabama.
CITE: (I-005 SN155306)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--ASSESMENT/TRAINING
SOL F41691-98Q0204
DUE 012098
POC Ernesto E. Cruz, (210) 652-5047
DESC: The requirement is to conduct standardized assesment and
site visit training based on the Air Force Criteria in support
of the Secretary of the Air Force Unit Excellence Award (SECAF
UEA). The purpose is to establish a baseline for validation
and site visit processes for the entire SECAF UEA process.
Trained personnel shall then deploy and apply the Air Force
criteria at each site nominated for the SECAF UEA. This tools
shall provide the standardization required for the SECAF UEA
process. The Air Force criteria for evaluation are based on
the 1997 Malcolm Baldrige Quality Award Criteria. The contractor
shall provide an Assessment and Site-Visit course to include:
bluing scoring criteria, course design, materials development
and course delivery. The Contractor shall provide a 2 and 1/2
day training session and materials for approximately 80 people.
This training is scheduled to begin on 30 March 1998, and provides
the foundation knowledge needed so the teams may deploy for
the SECAF site visit process starting on 5 April 1998. This
is a sole source requirement which will be processed using
Simplified Acquisition Procedures (SAP).
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-005 SN155321)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--SUBSISTENCE DISTRIBUTION SERVICES
SOL DAMT01-98-R-9007
POC Diana Fischer (703-681-5627) or Antonio Hines (703-681-5624)
DESC: Requirement for cold storage and distribution services
for shipments of produce and other perishable subsistence items
for the Defense Personnel Support Center (DPSC) in Japan. Service
shall encompass drayage of loaded reefer containers from a
designated port in Japan to a bonded cold storage facility,
agricultural and customs clearance, sorting and stuffing service,
and delivery to consignees' door. Anticipated release date
of solicitation is 20 Jan 1998 with offers anticipated to be
due on 20 Feb 1998. Contract duration is expected to be one
year with a one year option period. All responsible sources
may submit a proposal which will be considered. Interested
parties are requested to contgact Diana Fischer or Antonio
Hines at the Joint Traffic Management Office (JTMO)(phone numbers
under #11 above).
EMAILADD: fischerd@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-005 SN155295)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REMOVE & REPLAE OIL/WATER SEPARATORS, DOVER AFB,
DELWARE
SOL DACA45-98-B-0014
DUE 021898
POC Contract Specialist: Leigh Ann Lucas, 402/221-4854 or Lila
Anson, 402/221-4117
DESC: Request a correction to the CBD synopsis on Solicitation
DACA45-98-B-0014. The phone number 674-2122 for Resident Engineer
should be removed.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-005 SN155142)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL MINERAL SPRINGS BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0031
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: The CBD notice publicly advertising this project was issued
in error and is hereby rescinded. This project WILL NOT be
publicly advertise. Proposals will be solicited only from the
following prequalifed firms: AGB Capital Properties, Inc.,
8211 W. Broward Blvd., Palntation, FL 33324; Arellano Construction,
7255 NW 19 St, Suite B, Miami, FL 33126-1223; Hewett Kier Construction,
1888 NW 23rd St, Pompano, FL 33069-1393; Spectrum Group Construction,
12314 SW 132 Court, Miami, FL 33186-6451.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-005 SN155189)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Y--BASE CIVIL ENGINEER FACILITY
SOL DAHA21-98-B-0001
DUE 070198
POC Chief Warrant Officer Todd Horness, Contracting Officer (320)632-7402
DESC: This is a Pre-Solicitation Notice for construction of a
new 25,300 SF (2,350 square meter) Base Civil Engineer Facility
at the Minnesota Air National Guard Base, Minneapolis/St. Paul
International Airport. The facility will house administrative/office
areas, classrooms, and shop areas for carpentry, electrical,
mechanical, etc. The building will be a single story, slab-on-grade
structure, of masonry cavity wall construction. Exterior materials
consist of aluminum panels, burnished block, and face brick
compatible with other buildings of the base campus. Roof structure
shall consist of a steel deck over steel bar joists, with an
adhered EPDM membrane. Sitework required is typical of a project
of this nature and includes utility work, parking areas, curb
and gutter at adjacent roadways, site drainage, and landscaping.
The demolition of existing older structures on the site is
also involved. The estimated price range of the proposed structure
is between $1,000,000 and $5,000,000. A firm fixed-price contract
is contemplated. The Standard Industrial Classification (SIC)
code for the work is 1542, Nonresidential Buildings. This acquisition
is unrestricted regarding business size, and all responsible
sources are encouraged to bid. Bids will be evaluated under
the DoD test program giving bid-evaluation preference to small
disadvantaged business concerns in construction acquisitions
(DFARS 252.219-7008). If the low bidder is a large business
and the award amount exceeds $1,000,000., the firm shall be
required to submit a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan IAW FAR 52.219-0009 (ALT
I) after evaluation of bids but prior to award of the contract.
SOL available on or about 29 May 1998, with BOD on or about
1 July 1998. Bidders may request one copy of the solicitation
package by submitting a written request to the address shown
above. No telephonic or faxed requests will be accepted. The
request must be accompanied by a check or money order in the
amount of $50.00 made payable to TREASURER OF THE UNITED STATES.
Deposits are NONREFUNDABLE. Due to the limited number of sets
available, distribution must be limited to prime contractors
and major first-tier subcontractors only. Suppliers and second-tier
subcontractors may only request a list of planholders. The
solicitation package will be available for review at the Contracting
Office, and at the Minneapolis, St. Paul, and Duluth Builder's
Exchanges, Construction Bulletin and Dodge-Scan.
CITE: (W-005 SN155256)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ELLISTON VA 24087-9998
SOL 362575-98-A-N056
DUE 021098
POC Lewis Nash, Real Estate Specialist, 336/665-2863 or David
Calkins, Architect/Engineer, 336/665-2883
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
3,049 SF at Elliston, Virginia. The Postal Service holds an
Assignable Option to Purchase on 47,116 SF of land located
at the northeast intersection of US Route 460 and Virginia
State Route 745. Site is across Rt 745 from the Elliston Fire
Department.. Offers are due in this office by COB 2/10//98.
A NON REFUNDABLE cashier's check or money order made payable
to Disbursing Officer - USPS, in the amount of $35.00 is required
for EACH package. Please reference the facility name (Elliston,
VA). PLAN HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY.
DELIVERY OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.*****
CITE: (W-005 SN155309)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY AND EXCHANGE SHOPPING CENTER
SOL F41689-98-R-0024
POC Anita Maldonado
DESC: Design/Build New Commissary and Exchange Shopping Center
at Ft Bragg NC. The SIC Code for this project is 1542. This
is a "SOURCES SOUGHT NOTICE" only. No solicitation documents
exist at this time. If interested in this future solicitation,
your request must be submitted to this office in writing.
emailaddress: maldonad@rndgate1.aetc.af.mil
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: maldonad@rndgate/aetc.af.mil
EMAILDESC:
CITE: (W-005 SN155165)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: Y--CHEMICAL WEAPONS FACILITIES DISMANTLEMENT IN RUSSIA
AND UZBEKISTAN
SOL N/A
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer (703) 325-5028
DESC: To determine if the capability exists in industry to implement
the safe, secure, and ecologically sound dismantlement or conversion
of former Chemical Weapons (CW)-related facilities located
within the former Soviet Union (FSU), the Defense Special Weapons
Agency (DSWA) is issuing a SOURCES SOUGHT request. NOTE: This
notice is a SOURCES SOUGHT request only; No RFP is available
at this time and requests for same will not receive responses.
The dismantlement efforts will occur at a CW production facility
in Russia and at a Chemical Research Institute in Uzbekistan.
Technical requirements include: site survey; environmental
activities; preparation of plans and documents; orientation
and training; office establishment and site set-up; removal
and destruction of specialized equipment and building features;
and removal of physical security features. There is also some
project management required for this effort. DSWA is contemplating
making an Economy Act Determination to issue an Interagency
Cost Reimbursable Order (IACRO) to the Tennessee Valley Authority
(TVA) for this effort. All responsible sources may submit a
capability statement no later than 30 Jan 1998 which shall
be considered by the agency. In the event one or more private
industry sources are determined capable of performing dismantlement
of these CW facilities, the proposed Economy Act determination
to fund TVA will be withdrawn. For information fax a request
to Donyale DeShazo, (703) 325-9291. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-26
CITE: (I-005 SN155339)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAVE WASHRACK AT U. S. COAST GUARD AIR STATION
PORT ANGELES, PORT ANGELES, WA
SOL DTCG88-98-b-623298
DUE 021998
POC Bid Issue Clerk, (510) 535-7242; Contract Specialist, Terry
Leong, (510) 535-7284
DESC: REPAVE WASHRACK AT U. S. COAST GUARD AIR STATION PORT ANGELES,
PORT ANGELES, WA. Only written requests for solicitations will
be accepted (FAX 510/535-7288). Furnish all labor, material
and equipment necessary to replace the existing asphalt concrete
pavement with new concrete pavement. The estimated cost of
this procurement is between $25,000 and $100,000. Performance
period is 30 calendar days after receipt of Notice to Proceed.
SIC Code for this procurement is 1771, Small Business size
standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipate bid issue
date is January 20, 1998.
CITE: (W-002 SN154968)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SPRINGFIELD, MA BMC/GMF HVAC BALANCING & DUCT CLEANING
SOL 082530-98-A-0036
DUE 012798
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the cooling coils in nineteen (19) air handling systems, clean
the air handling systems in the BMC and GMF, and rebalance
all the affected air handling systems at the Springfield, MA
BMC/GMF at 190 Fiberloid St. The estimated cost of the work
is between $500,000.00 and $1,000,000.00, with completion within
180 calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on January 27, 1998. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a January 6, 1998 at a cost of $50.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-98-A-0036). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Peter Luchini at (860) 721-7234. There
will be no preproposal conference for this project. Prospective
offerors wishing to visit the site may contact Thomas Rosati
at the BMC at (413) 785-6254. The successful offeror must have
three (3) years experience in commercial and industrial air
conveyance system cleaning and be a member of NADCA. This is
a reissuance of Solicitation No. 082530-98-A-0003.
CITE: (W-005 SN155129)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CORRECT EGRESS DEFICIENCIES, BUILDINGS 29 AND 75,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-96-B-6601
DUE 022798
POC The Contracts Office at (207) 438-4600
DESC: The work includes repairing abutments, repairing center
pier, repairing riprap scour protection, lifting superstructure,
and replacing bridge bearings. The solicitation requires the
use of Dynamic Isolation Systems, Inc, Maintenance Free Elastomeric
Force Control Bearings as a proprietary item. The SIC code
for this procurement is 1622 with a size standard of $17,000,000.
The estimated cost range is between $1,000,000 and $5,000,000.
The period of performance for this procurement is 120 calendar
days. This solicitation will be issued as unrestricted and
subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $45.00
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set of plans and specifications will be sent via
First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-005 SN155131)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MASONRY WALL REPAIRS, BUIDING 72, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-97-B-1759
DUE 022798
POC The Contracts Office, Portsmouth Naval Shipyard, Kittery,
Maine
DESC: The work includes rebuilding portions of shifted, cracked
and otherwise deteriorated masonry. Repair improperly constructed
masonry support, and replace windows in two areas. Demolish
existing temporary wall supports. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $500,000 and $1,000,000. The period of
performance is 180 calendar days. This solicitation will be
issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business concerns - Construction
Acquisitions - Test Program. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Bank draft, Cashier's check
or Money Order in the amount of $45.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
above
CITE: (W-005 SN155133)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR REPAIRS, BUILDING 168, EXCHANGE, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6502
DUE 022797
POC The Contracts Office at (207) 438-4600
DESC: The work includes removing existing metal siding, modifying
existing overhead doors and structural appurtenances, providing
new metal siding, masonry block units, landscaping, asphalt
paving, drainage and electrical work. The SIC code for this
procurement is 1542 with a size standard of $17,000,000. The
estimated cost range is between $100,000 and $250,000. The
period of performance is 120 calendar days. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business concerns
- Construction Acquisitions - Test Program. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $55.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-005 SN155135)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BRIDGE NO. 2 REPAIRS, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-95-B-1751
DUE 022798
POC The Contracts Office at (207) 438-4600
DESC: The work includes repairing abutments, repairing center
pier, repairing riprap scour protection, lifting superstructure,
and replacing bridge bearings. The solicitation requires the
use of Dynamic Isolation Systems, Inc., Maintenance Free Elastomeric
Force Control Bearings as a proprietary item. The SIC code
for this procurement is 15622 with a size standard of $17,000,000.
The estimated cost range is between $1,000,000 and $5,000,000.
The period of performance is 180 calendar days. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business concerns
- Construction Acquisitions - Test Program. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $45.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LKCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-005 SN155137)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE WINDOWS AND DOORS
SOL DTCG83-98-Q-3WF135
DUE 011698
POC P. Komer, 216-902-6216 fax 216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation,
and supervision required to replace thirty-two aluminum framed
window wall, replace 13 existing personnel doors. All work
shall be performed at U.S. Coast Guard Support Center Elizabeth
City, NC, Bldg. #4 Aviation Tech. Training Center. Estimated
Range is $25,000 to $100,000. SIC Code is 1751. Quotes will
be due on/or about 1/30/98. Performance Period is 120 DANTP.
Bid Bond NOT REQUIRED. This procurement is open to both large
and small businesses in accordance with the Small Business
Competitiveness Demonstration Act. All sources interested in
obtaining the solicitation shall issue a written request to:
Contracting Officer, Attn: Pam Komer, USCG CEU, 1240 E. Ninth
St., Rm. 2179, Cleveland, OH 44199-2060. Solicitations will
be sent until the supply is exhausted. Written requests shall
specify the solicitation number DTCG83-98-Q-3WF135/Komer. Requests
may be faxed to (216) 902-6277/78. Your mailing address must
appear in the text of your request. Letterhead is unacceptable
and will result in the request being discarded. Each interested
party must request the results of the offers in writing. No
phone calls will be accepted. This is not a Bid and therefore
results will not be published on the Bid Result Hotline. Offerors
shall call the Procurement Information Line at (216) 902-6222
to determine if the solicitation is currently available, current
due date and number of amendments. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
Cite: (W-325 SM144869)
CITE: (W-005 SN155150)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--RENOVATION & RESTORATION OF FITNESS CENTER
SOL JFJMD-98-0004
DUE 031098
POC Kenneth Freeman 202-307-1971
DESC: The US Department of Justice, Justice Management Division,
Facilities and Administration Services Staff (FASS) intends
to issue an IFB for renovation and restoration of shower facilities
for the DEA Fitness Center at Lincoln Place, East Tower, 600
Army Navy Drive, Arlington, VA. The estimated magnitude of
this project is $100,000 to $250,000. Completion of all work
shall be 90 days after issuance of Notice to Proceed. All requests
for a copy of plans and the solicitation will cost $25.00.
Please make all checks payable to the Department of Treasury.
Estimated issue date is February 10, 1998, with a due date
for receipt of bids and bid opening 30 days after issuance.
This requirement is a total set-aside for small business concerns.
Interested firms should request solicitation JFJMD-98-0004
by sending a written request and a check to the address above.
Only written requests will be accepted.
CITE: (W-005 SN155159)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY TAXIWAY CHARLIE EAST, TRAPNELL AIRFIELD,
NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND 20670-5504
SOL N62477-98-C-3053
POC Cheryl M. Trossbach, Purchasing Agent, 301-342-3854 extension
524
DESC: This project is postponed indefinitely.
CITE: (W-005 SN155172)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F2460498B0015
DUE 012398
POC TSgt Joe Janus, (406)731-4039 & Mr. William Martin (406)731-4018
DESC: 1. This aquisition is set aside for Small Business. 2.
The Standard Industial Classification is 0782. 3. All other
information is unchanged, refer CITE: W-357 SN153644.
CITE: (W-005 SN155195)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR AND RENOVATION OF DORMITORY
SOL F0863798R4002
POC SrA Ron Wilson, Contract Specialist (850) 283-8651, Mr. Russell
Roderick, Contracting Officer (850) 283-2088
DESC: This solicitation was previously advertised as unrestricted
on or about 29 Dec 97. This requirement has changed and will
now be set aside as a sole source 8a requirement. If you have
any questions regarding this change, please contact SrA Ron
Wilson at 850-283-8651.
CITE: (W-005 SN155198)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Z--CONSTRUCTION SERVICES FOR THE R&A OF MURRAH GARAGE/PLAZA,
OKLAHOMA CITY, OK
SOL GS-07P-98-JUC-0006
DUE 020998
POC Lisa B. Byrd (817) 978-2714
DESC: (1) SIC Code 1542-Solicitation No. GS-07P-98-JUC-0006,
Project No. IOK95006, Construction Services for the Repair
and Alterations of the A.P. Murrah Garage/Plaza, 200 NW 5th
Street, Oklahoma City, OK 73102. The Estimate Cost is between
$3,000,000 and $4,000,000. The work consists of Architectural,
Landscaping, Mechanical and Electrical Repairs to the Plaza
and Archetectural, Strutural, Mechanical and Electrical Repairs
to the Garage. Repairs and Alterations include removal and
replacement of brick and granite paver panels; waterproofing
planting beds and under plaza paving; sealing existing expansion
joint covers; demolishing and replacing concrete steps, bollards,
walls and ramps; removal of existing plant materials, soil,
etc. from planters and planter beds; installation of new
plant materials and installation of new irrigation system.
The work also includes repair of double tees at garage entrances,
repair of broken structural members in the garage; repair/replace-
ment of expansion joints in the garage; installation of new
planter drains; replacement of plaza fountain pump, filter
and controls; improvement of storm drainage at vault entrance;
replacement of existing lighting poles and base plates on
the plaza; renovation of step lights on the plaza; revision
of existing electrical distribution system and removal and/or
repair of the exist- ing switchboard. Construction work for
the project is anticipated to begin April 1, 1998. This project
is set aside for small businesses only. This is a negotiated
procurement and will require submission of a technical proposal
in accordance with the solicitation, which will result in
a firm fixed-price contract. A non-refundable charge of $50
will be assessed to cover the print- ing costs of the solicitation
package. Payment must be submitted with the request for solicitation
documents. Payment must be made by certified check, cashiers
check, or money order payable to the General Services Administration.
Solicitation date is on or about January 9, 1998; proposal
due date is on or about February 9, 1998. A pre-proposal
conference will be held on or about January 22, 1998. All
requests for the solicitation package must be in writing to
the Contract Specialist. All requests should be received by
the anticipated solicitation issuance date and must reference
the solicitation number provided above.
CITE: (W-005 SN155209)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Z--INSTALL AIR CONDITIONER
SOL RFQ 429-0054
DUE 022398
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, x547
DESC: The Federal Bureau of Prisons has a requirement to furnish
and install an air conditioning unit, exhaust fan and duct
work at the Metropolitan Detention Center (MDC) Brooklyn, New
York. The contractor will be required to furnish and install
the air conditioning unit to the fifth floor of the institution.
The contractor will be required to take out the existing window,
hoist the air conditioning unit up the outside of the building
and return the windows to their original condition. The performance
period will be 180 calendar days. This project is 100% set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. The estimated magnitude of this project is between
$25,000.00 and $100,000.00. A security investigation/clearance
is required. Bid packages will be available on or about January
23, 1998 and estimated closing date should be on or about February
23, 1998. The anitcipated award date is March 1998. The SIC
Code for this project is 1711.
CITE: (W-005 SN155226)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F32604-98-B0012
DUE 031598
POC SrA Casey, (701)723-3479/Contracting Officer, James Kraft
(701)7233970
DESC: Invitation for Bids: IFB Drawings and Specifications will
be made available O/A 28 Jan 98. Repair existing Fire Training
Pit to include electrical wiring, piping for water and gas.
Repair of HDPE liner and installation of aggregate base. Work
is 20% General, 60% Mechanical, and 20% Electrical. Work is
not in a restricted area and consists of a 90 day period of
performance. Project magnitude is between $100,000.00 and $250,000.00.
Project documents will be made available O/A 28 Jan 98. Please
state business size with request for solicitation.
CITE: (W-005 SN155237)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR CONTROL CABLE
SOL F32604-98-B0011
DUE 031598
POC SrA Casey, (701)723-3479/Contracting Officer, James Kraft
(701)723-3970
DESC: Invitation for Bids: IFB Drawings and Specifications will
be made available O/A 28 Jan 98. Construct approximately 6000
linear feet of new underground duct for airfield lighting vault
to control tower. Install new fiber optic cable in new duct
from airfield lighting vault to top of airfield control tower.
Misc. wiring in control tower is also required. Work is 100%
electrical. Work is to be performed in a controlled area and
consists of a 120 day period of performance. Project magnitude
is between $100,000.00 and $250,000.00. Project documents will
be made available O/A 28 Jan 98. Please state business size
with request for solicitation.
CITE: (W-005 SN155245)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - SABER ROAD
SOL F48608-98-B0004
DUE 021798
POC Sra Leslie Vandiver, 307-773-3917, Contract Specialist
DESC: The following items are changed. Change project title from
"Upgrade Electrical Distribution - Commissary Area", to read
"Upgrade Electrical Distribution - Saber Road". Change issue
date from on or about 08 Dec 1997, to read issue date is on
or about 15 Jan 1998. All other items remain the same.
CITE: (W-005 SN155250)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - SOUTH
GEORGIA & 11 SOUTH CAROLINA COUNTIES
SOL 123125-98-A-0041
DUE 021298
POC Leslie Martin (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the South Georgia and 11 South Carolina
county area. Proposal amount will be in the form of a single
multiplier to be applied against a unit price schedule for
future work orders which include, but are not limited to, various
types of repair and alteration projects for U.S.P.S. owned
and/or leased buildings throughout South Georgia and 11 South
Carolina county area. There may be more than one contract awarded
as a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
The minimum amount of $10,000 worth of work during the two
year period of the contract, as well as the maximum amount
of $500,000 applies to each of the contracts that may be awarded
as a result of this solicitation. The contract may be increased
to $3,000,000 with corresponding increase in payment and performance
bonds. Offerors are required to submit a $20,000 proposal bond.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Solicitation packages can be obtained
by written request only to the above address, ATTN: Leslie
Martin. There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-005 SN155288)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RENOVATE BUILDING T-503 - FORT DRUM HISTORICAL COLLECTION
FACILITY, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0005
DUE 031798
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the renovations of the Fort Drum Historical Collection
Facility, Building T-503, Fort Drum, New York, in strict accordance
with the statement of work, the specifications and drawings,
and subject to the terms and conditions of the contract. The
procurement is estimated to be between $100,000 and $250,000.
Solicitation is to be issued O/A 17 Feb 98. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone calls
will be honored. Please indicate your business size, phone
number, and address on each request.
CITE: (I-005 SN155299)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--HICKMAN BLUFF SLOPE STABILIZATION, HICKMAN, FULTON
COUNTY, KENTUCKY, MISSISSIPPI RIVER AND TRIBUTARIES, CONSTRUCTION
SOL DACW66-98-R-0006
DUE 031298
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The Memphis District Corps of Engineers will accept proposals
for Hickman Bluff Slope Stabilization, Hickman, Fulton County,
Kentucky, Mississippi River and Tributaries - Construction.
The work consists of furnishing all plant, labor, materials,
and equipment for clearing and the disposal of debris therefrom;
excavation and placement of embankment; performing all operations
necessary for the construction of soil nail slopes with a shotcrete
facing, installation of horizontal drains and drainage gallery,
construction of reinforced soil slopes with lightweight aggregate,
and installation of multi- strand anchors and reaction beam;
turfing; and environmental protection. The estimated cost of
this work is between $5,000,000 and $10,000,000. The Government
may recommend award of a contract resulting from this solicitation
to the offeror whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. Selection of a prospective contractor will be made
by an integrated assessment of all proposals submitted. The
integrated assessment will involve a determination by the Government
of the overall merit of each offeror's proposal. All offeror's
proposals will be comprised of a technical proposal and a cost
proposal. The evaluation factors listed in descending order
of importance to be used during the evaluation of the technical
proposals are: a. Experience, b. Technical/Management Capability,
c. Past Performance, and d. Capacity to Perform Work. Proposals
will be evaluated using these non-cost factors and assigned
numerical scores. This evaluation will be accomplished without
reference to cost. Cost proposals will not be scored, but will
be evaluated for reasonableness by cost/price analysis. Cost
proposals will be reviewed for cost realism with respect to
proposed technical and management capability. Firms responding
to this announcement will be sent a Request for Proposal, RFP
No. DACW66-98-R-0006. Solicitations will be issued on or about
February 10, 1998. This will be an unrestricted procurement.
To qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $17.0 million. The services to be procured
under this solicitation are classified under Standard Industrial
Classification Code 1629. Inquiries and other information shall
be sent to: Department of the Army, Memphis District, Corps
of Engineers, ATTN: CEMVM-CT, 167 North Main Street, B-202,
Memphis, TN 38103-1894.
CITE: (I-005 SN155302)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--CONSTRUCT & REPAIR PAVEMENT, STRUCTURES, DRAINAGE,
UTILITY LINES, AND SITE WORK.
SOL DAAC79-98-B-0001
DUE 113097
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
Officer, Charlie D. Harris, Jr., (903) 334-2218 (Site Code
DAAC79)
DESC: Solicitation is amended to changed issuing date indefinitely.
.
CITE: (I-005 SN155305)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--SPECIAL PROJECT 4682 (BA9801M) REPAIR/REPLACE HV
FEEDERS TO NEBO HOUSING AREA AT THE MARINE CORPS LOGISTICS
BASE, BARSTOW, CALIFORNIA
SOL N68711-97-B-8511
DUE 022398
POC Julie Torres, Contract Specialist , (619) 532-1446/Alice
Barker, Contracting Officer, (619) 532-3706
DESC: PRESOLICITATION -The work includes the furnishing of all
labor, materials and equipment required to complete the repairs
and replacement of the existing obsolete 4.16 kV high voltage
feeder to the NEBO Housing Area. The replacement system will
be an underground ducted 4.16 kV system utilizing 15 kV rated
cables for future conversion to a 12 kV system. Project also
includes demolishing overhead electrical distribution and telephone
systems and street lights, construction of new underground
ducted electrical distribution, telephone and cable T.V. systems,
providing new street lighting, and incidental related work,
complete and ready for use.--The estimated cost is between
$1,000,000 to $5,000,000. Firm Fixed Price Contract.-- Contract
duration is approximately 180 calendar days. -- THIS IS ISSUED
FOR COMPETITIVE 8(A), LIMITED IN SOUTHERN CALIFORNIA, THAT
HAVE EXPERIENCE WITH CONSTRUCTION PROJECTS IN THE DESERT CLIMATE.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. Bidders should request in writing stating IFB
number N68711-97-B-8511, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.-- The fee will
be non-refundable.--Plan Issue personnel will only accept Visa/Master
Card, cashiers checks and money orders as payment for plans
and specs. Mail requests with a cashiers check or money order
payable to DEFENSE AUTOMATED PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.-- Tentative issue date is on
or about 23 January 1998 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-005 SN155312)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--EMERGENCY LEVEE REPAIRS IN THE NORTH CENTRAL TEXAS
AREA
SOL DACW63-98-B-0007
DUE 022598
POC Beverly Johnson, Contract Specialist, 817/978-3576
DESC: Work will consist of the contractor providing equipment
with operators, supplies, fuel, maintenance and supervision
to perform various construction activities associated with
repairing the levee. These activities include excavation, hauling,
compaction of fill material and grading the finished surfaces.
Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Specifications
are $10.00 per copy, there are no drawings. Requests by mail
must include payment in the applicable amount by company check
or money order made payable to Finance & Accounting Officer,
USAED, FTW and mailed to USACE, ATTN: Room 1A01, 819 Taylor
Street, P.O. Box 17300, Fort Worth, Texas 76102-0300. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS
AND SPECS. No refund will be made and materials need not be
returned. If project is cancelled or no award is made, cost
of plans and specifications will be refunded only upon written
request. Solicitation to be issued on or about 26 January 1998
with bid opening on or about 25 February 1998 . The terms of
the contract will consist of a one-year base period and four
one-year renewal options. Offers from all qualified business
concerns are solicited. If a large business firm is selected,
the firm must comply with FAR 52.219-9 regarding the requirement
of subcontracting plan. Fort Worth District's goals are that
a minimum of 61.2% of the contractor's total intended subcontracted
amount be placed with small businesses (including small disadvantaged
and woman-owned businesses); 9.1% of the total subcontracted
amount be placed with small disadvantaged businesses; 4.5%
of the total subcontracted amount be placed with woman-owned
businesses; and 5.5% of the total subcontracted amount be placed
with historically black colleges or universities/minority institutions
(where applicable). SIC code for this project will be 1629
and the size standard is $17 million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: beverly.johnson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155320)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston Air Force Base
SC, = 29404-4829
SUBJECT: Z--WHOLE RENOVATION OF 78 MILITARY FAMILY HOUSING UNITS
SOL F38610-97-R0002
DUE 110398
POC Capt Rich Shearer (803) 963-5155 x250 or Sra Bill Kendall
(803) = 963-5155-x244
DESC: The purpose of this modification is to correct the RFP
number from = the original synopsis. The RFP number was incorrectly
identified as = F38610-97-R0002. The actual RFP number should
read F38610-98-R0002. = Additionally, the response date was
identified as 03 Nov 98. The actual = response date is supposed
to read 11 Mar 98. NO OTHER CHANGES TO = ORIGINAL SYNOPSIS.
CITE: (I-005 SN155337)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE ELECTRICAL EQUIPMENT/CORRECT ELECTRICAL DEFICIENCIES
SOL IFB 69D-179-98
DUE 022098
POC WILLIAM CLARK, Contracting Officer, (414)902-5404
DESC: Provide all labor, materials, tools, equipment and qualified
supervision necessary to perform the work required to Replace
the Existing Electrical Equipment and Add New Equipment to
Correct Electrical Deficiencies, at the VA Medical Center,
Tomah, WI. All work shall be accomplished in accordance with
the contract drawings and specifications. Completion time is
200 calendar days form issuance of a Notice To Proceed. Cost
range is $100,000 to $250,000. Project Engineer is Manuel Miranda,
(608)372-1754. Award is subject to the availability of funds.
SIC is 1731. This is an unrestricted procurement. There is
a non-refundable fee of $25.00 for the solicitation package.
The check should be made payable to: DEPARTMENT OF VETERAN
AFFAIRS. The check should be mailed to: GREATLAKES HEALTH CARE
SYSTEM ACQUISITION CENTER, CONTRACT SERVICE CENTER, 5000 WEST
NATIONAL AVENUE, BUILDING 5, MILWAUKEE, WI 53295-0005. Requests
for a solicitation package must be submitted in writing or
via fax. The fax number is 414-902-5420, Attn: Patti Bigelow.
No telephone requests will be accepted.
EMAILADD: Clark,William@med.va.gov
EMAILDESC:
Milwaukee, WI
CITE: (W-005 SN155365)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATE BUILDING 111, POXON, HOUSE, FORT HOOD, TEXAS
SOL DACA63-97-R-0029
DUE 050797
POC Natalie Allen, Contract Specialist, (817) 978-2132
DESC: CORRECTION: This Solicitation is hereby CANCELED.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155369)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATE BUILDING 111, POXON, HOUSE, FORT HOOD, TEXAS
SOL DACA63-97-B-0029
DUE 050797
POC Natalie Allen, Contract Specialist, (817) 978-2132
DESC: CORRECTION: Previous cancelation of DACA63-97-R-0029 is
not correct. The solicitation that should have shown as canceled
is DACA63-97-B-0029. Solicitation No. DACA63-97-B-0029 is
hereby canceled.
LINKURL: http://ebs/swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155373)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 10--SWIVEL ASSEMBLY HYD
SOL DAAH01-98-T-0216
DUE 012698
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 205-876-8039.
request additional information via fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1055-01-335-4481
ARMY P/N: 13027132, PRON: D1838800, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 17 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
18 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE
(PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION
AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY AVIATION MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250:
DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001, PACKAGING: A/C, MILSTD2073.
DELIVERY 165 DAYS (CLIN 0001AA), 75 DAYS (CLIN 0001AB), 75
DAYS (CLIN 0002AA), THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
75 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1055-01-335-4481, AWD DATE: 121997, QTY:
22 EACH, UNIT PRICE: $4,136.04. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3569,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, MARY G. PITMAN,
REFERENCE DAAH01-98-T-0216. See Numbered Note(s): 1.
CITE: (I-005 SN155344)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--MOUNT, SIGHT
SOL SP0920-98-R-A016
DUE 020898
POC Contact: name/phone Diane Jackson (614)692-7631 FAX (614)69
2-6911 R solicitations may be obtained 15 days after T his
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97198000660 NSN 1240-01-285-0602, CAGE 0BK64
Part No 82A5027A1670 CAGE 01365 Part No 82A5027A1670 CAGE 34813
Part No 82A5027A1670 55 -EA Del to Lathrop CA 95330 Del by
27 Sep 97. First article testing is required. Source(S) waived
for first article testing: Optex Systems (OBK6) P/N 82A5027A1670
& dunrite Systems Corp (34813) P/N 82A5027A1670. Solicitation
SP0920-97-Q-A324 is cancelled and reissued under solicitation
SPO920-98-R-A016 with FAT requirements.
CITE: (I-005 SN155038)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BIOCULAR ASSEMBLY
SOL SP0920-98-Q-A116
DUE 011998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97342000353 NSN 1240-01-063-1352, bioculkar assembly
CAGE 80063 Part No SM-D-805103 @ITEM namecell assembly, optical
Instrument @OPTICAL element QUANTITY6 and @1 @OPTICAL element
typesingle lens and @COMPOUND lens 27 -EA Del to Lathrop CA
95330 Del by 01 Feb 98. 6 -EA Del to Mechanicsburg PA 17055
Del by 01 Feb 98. Full and open competition: military specification
item. PR quantity: 33 EA destinations: Stockton, CA 95296-0130,
Mechanicsburg, PA 17055-0789 delivery schedule: 33 each IN
120 days set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 750 POC: Jim Jarvis - pcce-gcq
(614)692-7656 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-005 SN155045)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--LINE FILTER ASSEMBL
SOL SP0920-98-Q-A113
DUE 011298
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97311000370 NSN 1280-01-226-5155, line filter
assembl CAGE 96214 Part No 3061267-2 35 -EA Del to Mechanicsburg
PA 17055 Del by 20 May 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 10-29, 30-49, 50-74, 75-100. PR quantity:
35 EA destinations: Mechanicsburg, PA 17055-0789 delivery schedule:
35 EA 30 days after date of award set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: suzy knapp - pcce-fnm (614)692-7665 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-005 SN155048)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BINOCULAR
SOL SP0920-98-Q-A111
DUE 011598
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97343000214 NSN 1240-01-091-5096, binocular CAGE
S0527 Part No 328MC 56 -EA Del to camp Lejeune NC 28542-0088
Del by 14 Dec 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 1-25, 26-50, 51-75, 76-100. PR quantity: 56 EA destinations:
camp Lejeune, NC 28542-0088 delivery schedule: 033098 set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 POC: Donna fernandez - pcce-fmr (614)692-7674
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-005 SN155052)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
SOL N0038398RD044
DUE 020998
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-01-347-8062-GF, Ref Nr 42706-1, Qty 286 EA, Delivery
FOB Origin----- No drawings or specifications are available
for this solicitation., See Note 22 (ACAVI1231057-070)
CITE: (I-005 SN155009)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-Q-S136
DUE 021398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97321000443 NSN 1560-01-186-2865, fairing, aircraft,
Lockheed Corp, CAGE 81755, P/N 12L110-827 Rev 'AH'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FMS
requirement. Tentative destination: Brisbane, CA, country-australia.
Unrestricted. Other than full and open, more than one Source,
intended Sources: Lockheed Martin Corp, CAGE 81755, GSE Dynamics
Inc, CAGE 29183, aerospace Technologies Inc, CAGE 32818 4 -EA
Del to (Call contracting office) delivery schedule - 60 DARO
origin inspection required. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN155084)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET, SOUND CONTROL
SOL SP0460-98-Q-5535
DUE 020498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97338000300 NSN 1560-01-187-1583, blanket, sound
control Boeing helicopter CAGE 77272 P/N 145E4019-69 Rev C
Sources: fabritech Inc CAGE 0TLW4 airborne Ind Inc CAGE 66860
31 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
Source: fabritech Inc. Other than full and open. Solicitation
will be made in writing and orally. Specification - see NOTE
9. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-005 SN155117)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EROSION GUARD
SOL SP0460-98-Q-Q351
DUE 020598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG97356000521 NSN 1560-01-216-9507, erosion guard
Kaman Aerospace Corp CAGE 84955 P/N K747-210-11 43 -EA Del
to New Cumberland PA 17070 Del 250 DARO 56 -EA Del to Corpus
Christi TX 78419 Del 250 DARO intended Source: Kaman Aerospace
Corp. Other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN155121)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, FUEL
SOL SP0920-98-Q-A115
DUE 011998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97339000436 NSN 1660-01-314-7867, heat exchanger,
fuel CAGE 76301 Part No 74B540020-1001 CAGE 76823 Part No 74B540020-1001
5 -EA Del to New Cumberland PA 17070 Del by 30 Jan 98. Drawings
not available. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 5 EA destinations:
New Cumberland, PA 17070-5001 delivery schedule: 5 each IN
120 days set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard:? POC: Jim Jarvis - pcce-gcq
(614)692-7656 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-005 SN155039)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACTUATOR, VALVE
SOL SP0920-98-Q-A118
DUE 011998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97346000370 NSN 1660-00-421-5451, actuator, valve
CAGE 06987 Part No 2515-2 CAGE 72914 Part No 67-0026-4 drawings
are not available. 11 -EA Del to Lathrop CA 95330 Del by 24
Dec 98. 6 -EA Del to New Cumberland PA 17070 Del by 24 Dec
98. Other than full and open competition: part numbered item.
Products offered clause applies. PR quantity: 17 EA destinations:
Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 17 eacvh IN 120 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Jim Jarvis - pcce-gcq (614)692-7656 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-005 SN155042)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY ASSY, VALVE
SOL SP0920-98-Q-A112
DUE 010398
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97346000371 NSN 1660-00-479-9385, body assy,
valve CAGE 59364 Part No 975061-1 no drawings available. 5
-EA Del to Lathrop CA 95330 Del by 23 Feb 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-9, 10-19, 20-29
PR quantity: 5 EA destinations: Stockton, CA 95296-0130 delivery
schedule: 5 each within 60 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: sadya Armstrong - pcce-geu (614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-005 SN155043)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A122
DUE 012098
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97351000303 NSN 1660-01-443-9891, duct assembly,
air C CAGE 88277 Part No 17P8N1002-503 4 -EA Del to Richmond
VA 23297 Del by 23 Dec 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
4 EA destinations: Richmond, VA 23297-5900 delivery schedule:
4/15/98 set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 1000 POC: Donna fernandez -
pcce-fmr (614)692-7674 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-005 SN155044)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CABI
SOL SP0920-98-Q-A120
DUE 012098
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97288000749 NSN 1660-00-831-4978, valve assembly,
cabi CAGE 75201 Part No 12010-1 CAGE 81833 Part No M958-1 141
-EA Del to Lathrop CA 95330 Del by 19 May 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 50-99, 100-199,
200-299, 300-399. PR quantity: 141 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 141 EA 30 days after date
of award set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-005 SN155046)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE,
SOL SP0920-98-Q-A117
DUE 011998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97321000577 NSN 1660-00-269-5158, sensor, temperature
CAGE 07217 Part No 627000-1-1 CAGE 70210 Part No 627222-1-1
31 -EA Del to New Cumberland PA 17070 Del by 11 Jun 98. 9 -EA
Del to Lathrop CA 95330 Del by 11 Jun 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 10-24, 25-49, 50-74,
75-99. PR quantity: 40 EA destinations: New Cumberland, PA
17070-5001, Stockton, CA 95296-0130 delivery schedule: 40 EA
30 days after date of award set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 1000 POC:
suzy knapp - pcce-fnm (614)692-7665 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-005 SN155049)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSY, ANTI G
SOL SP0920-98-Q-0385
DUE 011998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97328000404 NSN 1660-00-927-7750, valve assy,
anti G CAGE 26512 Part No 128SCAB105-5 CAGE 88535 Part No 7050A1
9 -EA Del to New Cumberland PA 17070 Del by 14 Dec 98. 11 -EA
Del to Lathrop CA 95330 Del by 14 Dec 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 5-19, 20-49, 50-74,
75-99. PR quantity: 20 EA destinations: New Cumberland, PA
17070-5001, Stockton, CA 95296-0130 delivery schedule: 20 EA
30 days after date of award set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 1000 POC:
suzy knapp - pcce-fnm (614)692-7665 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-005 SN155050)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, WATER SEPAR
SOL SP0920-98-Q-A106
DUE 012098
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97339000430 NSN 1660-00-175-8164, housing, water
separ CAGE 73030 Part No 746461-4 no additional descriptive
data available ATT. 55 -EA Del to New Cumberland PA 17070 Del
by 08 Jul 98. 17 -EA Del to Lathrop CA 95330 Del by 08 Jul
98. Other than full and open competition: part numbered item.,
Products offered clause applies. Various increments solicited:
1-50, 51-100, 100-200. PR quantity: 72 EA destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 90 days ADO; increments of 100 EA thereafter. Set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 1000 POC: Marilyn allen-wible - pcce-fms (614)692-7643
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-005 SN155051)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STICK ASSEMBLY
SOL SP0460-98-Q-5532
DUE 021398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97338000320 NSN 1680-00-731-8109, stick assembly
IAW Bell Helicopter Textron Inc CAGE 97499 Dwg 204-001-364
Rev U dated 17 Feb 85 & Atcom CAGE 81996 procurement package
#204-001-364 Rev F 16 Jan 74 Dwg P/N 204-001-364-1 76 -EA Del
to New Cumberland PA 17070 Del 60 DARO other than full and
open and unrestricted. Solicitation will be made in writing
and orally. First article test required. Drawing approval required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN155118)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--REPLACEMENT OF HYDRAULIC UTILITY PUMP FOR THE H-46
SERIES HELICOPTER
POC Brian Neiheisel, Phone (301) 575-8949
DESC: The Naval Air Systems Commend intends to contract on a
sole source basis with Boeing Defense and Space Group, Helicopters
Division, Philadelphia, PA, for the engineering, qualification,
and installation of form/fit/function replacement hydraulic
utility pumps and associated work for the H-46 series helicopter.
Boeing is the sole designer, developer, and manufacturer of
the H-46 series helicopter, and the only firm that possess
the necessary knowledge, experience, and technical data required
to perform this effort within the limited time constraints
of the Navy. See note No. 22.
CITE: (W-005 SN155197)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ROLLER ASSEMBLY, CONVEYOR
SOL SP040098XN267
DUE 012098
POC Willliam P. Murphy, Contract Specialist (804)279-5397 and
Virginia L. Willcox (804)279-5832
DESC: The closing date has been changed from Jan 17, 1998 to
Jan 20, 1998. All other terms and conditions still apply.
CITE: (W-005 SN155282)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING AND TECHNICAL SUPPORT FOR PREDATOR UAV
SOL N00019-95-G-0197
POC Contact, James St. Jean, Phone (301) 757-5912
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-95-G-0197
to General Atomics - Aeronautical Systems, Inc. for engineering
and technical support for ground test of a Time and Frequency
Difference of Arrival on a Predator UAV system. The contact
will also include options for support of flight test. GA-ASI
is the sole designer, developer, and supplier of the Predator
MAE UAV, and as such, is the only source with the technical
expertise and data required to meet the Government's needs.
This synopsis is published for informational purposes only.
CITE: (W-005 SN155322)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE
SOL N0038398QM093
DUE 020998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-333-6592-XN, Ref Nr 9512M12P10, Qty 376 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be limited
to GE Supply Co., See Note 22 (ACAVI1231057-071)
CITE: (I-005 SN155010)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--MOUNT MAIN,REAR
SOL N0038398QM094
DUE 020998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-143-4382-SN, Ref Nr 6020T51G07, Qty 3 EA, Delivery
FOB Origin-----. drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22 (ACAVI1231057-072)
CITE: (I-005 SN155011)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
SOL 971920314
DUE 021998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-406-4979-FQ, Ref Nr 6029T76G07, Qty 144 EA,
Delivery FOB Origin, Approx Due Date O/A Feb 19 98-----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be restricted to GE-Lynn., See Note 22 (ACAVI1231057-073)
CITE: (I-005 SN155012)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, VALVE STEM GENERAL ELECTRIC ACFT ENGINES
SOL SP0400-98-R-0404
DUE 022098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: ARG97211053502 NSN 2810-01-323-7895, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. P/N 1441M42P01 1-EA Del
to(Call contracting office/(804)279-5353) Del by 31 Dec 97.
Issue date 31 Dec 1997 close date 20 Feb 1998.
CITE: (I-005 SN155078)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, STATOR G E CO ACFT ENGINE BUSINESS
GROUP
SOL SP0400-98-R-0405
DUE 022098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: ARG97211053504 NSN 2835-00-419-4797, 1 -EA Del to
(Call contracting office/(804)279-5353) Del by 31 Dec 97. Long
term contract. Issue date 31 Dec 1997. Open/close date 20 Feb
1997.
CITE: (I-005 SN155079)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUSHING ACTUATOR RING
SOL SPO40098XN268
DUE 012098
POC Jacki Alford, Contract Specialist, (804) 279-5397; Virginia
L. Willcox, Contracting Officer, (804) 279-5832
DESC: The closing date has been changed form 16 January 1998
to 20 January 1998. All other terms and conditions remain unchanged.
EMAILADD: JAlford@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN155187)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 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
SOL SP048098Q9586
DUE 021098
POC John Courtis--Contract specialist--(804)279-4348
DESC: NSN 2840-01-147-1869. P/N P106P04, intended source: General
Electric Co. Delivery to Tinker AFB, OK. Delivery by 1 September
1998. When calling, be prepared to state name, address, and
solicitation number. All responsible soures who sumbit a bid
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-005 SN155291)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--ASSY, JT, RTRY, ELE
SOL N0010498RFB75
DUE 021998
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-2910-01-367-5645, SPEC NR TDP VER 006, Ref Nr FSR-3927,
Qty 10 EA, Deliver to Trident Refit Facility Kings Bay GA --NO
Drawings Available., See Note 22 (ACNSPCC102001-008)
CITE: (I-005 SN155021)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 29--PULSE JET SYSTEM MOD KITS
SOL DAAE20-97-R-0203
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Dave
Elliott (309) 782-3814
DESC: DESC: 2940-01-434-7200, Part Number 57K2928. The item to
procure is a M1A1 Pulse Jet System Mod Kit. Requirements are
189 each, Pulse Jet System Mod Kits and 116 each, Subkits (Fan
Kit, HNB Kit, PP Kit, and Engine Kit). FOB is Origin. For use
on the M1A1 Abrams Tank. A 105% option is included. This solicitation
is restricted to General Dynamics Land Systems, 38500 Mound
Road, Sterling Heights, Michigan, 48310-3268. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only.
CITE: (W-005 SN155146)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--LEVER, LOADING, FUEL CONTROL
SOL SP048098Q9594
DUE 021098
POC John Courtis--Contract specialist--(804)279-4348
DESC: NSN 2915-00-348-0667. P/N 2676083, intended source: AlliedSignal,
Inc. Delivery to New Cumberland, PA and Tracy, CA. Delivery
by 15 November 1998. When calling, be prepared to state name,
address, and solicitation number. All responsible sources may
submit a bid which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN155289)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE PARTS KIT
SOL SPO40098Q2026
DUE 012098
POC Kathleen B. Peterson (804) 279-3225, Contracting Officer,
Virginia L. Willcox (804) 279-5832
DESC: The closing date has been changed from 17 January 1998
to 20 January 1998. All other terms and conditions remain unchanged.
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN155329)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
SOL 971990101
DUE 021998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3040-01-142-8749-TN, Ref Nr 6049T14G01, Qty 7 EA, Delivery
FOB Origin, Approx Due Date O/A Feb 19 98-----. Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1231057-074)
CITE: (I-005 SN155013)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BAR, BORING TOOL SET KENNAMETAL INC.
SOL SP0490-98-Q-N196
DUE 020598
POC Contact: for copies of RFQ solicitations contact the buyer
Alma Baker/ CK853/(804)279-4238/FAX# (804)279-5017/KO- Dorothy
P. Reese/(804)279-4053.
DESC: PR-NO: YPG97328000834 NSN 3460-00-394-3549, bar, boring
Tool set kennametal Inc. CAGE 7W680 P/N b-7000 set twr, Rogers
Tool works Inc. (no CAGE) 205 North 13TH Street, Rogers, arkanasas
72756 P/N 290-0000-B-873318 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule 30
days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C) (1)) (sole Source) FAR
6.302 more than one Source. Total small business (SB) set-aside
(NOTE 1) based on market Research, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contract officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made in writing. The solicitation will issue on or
about 21 Jan 98. Closing date 05 Feb 98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN155113)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 35--COMPUTER SYSTEM AND PERIPHERALS
SOL N66604-98-Q-AH95
DUE 012898
POC P. Sheehan-Maguire, Purchasing Agent at (401) 841-3006 X319;
FAX (401) 841-4519.
DESC: The Naval Undersea Warfare Center, Division Newport, intends
to negotiate a sole-source contract, (no equals acceptable),
for the following HP items: P/N A4488A, HP Visualized Model
J282/2, (2 ea), P/N A4356A, 4 GB Fas Wide SCSI II Disk Drive,
(4 ea), P/N A4507A, Fast (12x) CD-ROM Drive for J Class Systems,
(2 ea), P/N A4451A, Dual Visualize-EG graphics accelerator,
(2 ea), P/N A4283D, 1.4 MB internal floppy disk drive, SCSI-2,
(2 ea), P/N A4030D, PC-AT/Mini DIN local kit Series 700 workstation,
(4 ea), P/N B3945AA, HP-UX Runtime Instant Ignition, (2 ea),
P/N B3782EA, HP-UX 10.20 Media, (2 ea), P/N A4249A, 12 GB DDS3
DAT Tape Drive, (2 ea), P/N B2617CB, C++ SoftBench LTU, For
HP workstations running HP-UX 10.x and 9.x., (1 ea), P/N B5071CA,
Softbench CD-ROM Media Product, English version for servers
and workstations. All the above named items have additional
specifications available as needed. Contact Pamela J. Sheehan-McGuire
401-841-3006x319 or fax 401-841-4519. Please respond in writing.
(RFP release date: 01/05/98; SIC Code: 3577)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-005 SN155130)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ANNUAL MAINTENANCE. EXCEPTION: USE MIL-S-2940
IN LIEU OF MIL-D-2940.
SOL SP0750-98-R-2008
DUE 022498
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97321001623 NSN 4330-01-117-7943, CAGE 19207
Part No 5705145 parts kit, annual maintenance. per army drawing
19200 5705145 1,158 -EA Del to Mechanicsburg PA 17055 Del by
60 days after date of award. 754 -EA Del to Tracy CA 95376
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a signficant factor in the evaluation
of offers, the final contrct award decision will be based upon
a combination of price and past performance, as described in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-005 SN155027)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPONENTS
SOL SP070098R1465
DUE 030698
POC Contract Specialist Teresa Knotts at (614)692-1124.
DESC: This solicitation is for the procurement of part numbered
items manufactured by Warren Pumps Inc. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614)692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD notes 12 and 26 apply(ies).
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available
for those items with AMSC code other than "G" or "T". The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed four years. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government
does not possess complete,unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
Sources include Warren Pumps Inc. This proposed procurement
includes a family group of items within Federal Supply Class(es)
4320. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of Price,Past Performance, Proposed Delivery, Mentoring Business
Program and Socioeconomic Program as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely received
will be considered by the agency.
LINKURL: http://www/dscc/dla.mil//p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-005 SN155294)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 47--PRESSURE TUBE F100 ENGINE
SOL JT120
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 No. 5 Bearing Pressure Tube, NSN
4710-01-418-8290PT, P/N 4081736, 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 JT120 on all requests. *****
CITE: (W-005 SN155132)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--KIT, PRESSURE SERVIC
SOL SP0920-98-Q-A109
DUE 012198
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97345000581 NSN 4935-01-255-9167, kit, pressure
servic CAGE 4K539 Part No 5759440 CAGE 42354 Part No 5759440
CAGE 53711 Part No 5759440 kit, pressure servicing 10 -EA Del
to New Cumberland PA 17070 Del by 07 Feb 98. 5 -EA Del to Lathrop
CA 95330 Del by 07 Feb 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-15, 16-30, 31-45. PR quantity: 15 EA
destinations: New Cumberland, PA 17070-5001, Stockton, CA 95296-0130
delivery schedule: 90 days ADO; increments of 100 EA thereafter.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 POC: Marilyn allen-wible - pcce-fms
(614)692-7643 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-005 SN155041)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC LT. Potter 703) 313-5571, Tech Rep, Jay Shively (703) 313-5466,
Contracting Officer
DESC: USCG TISCOM intends to issue a noncompetitive, sole source
order to SFA DATACOMM, INC. of Frederick, MD for Model 1280A-50001
FSK Modem, 6 EA to be delivered to Alexandria, VA prior to
15 April 1998. See Note 22. Notification of interest must
be made not later than 20 Jan 98.
CITE: (W-005 SN155124)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC LT. Potter (703) 313-5571, Tech Rep, Jay Shively (703) 313-5466,
Contracting Officer
DESC: USCG TISCOM intends to issue a noncompetitive sole source
order to Landsea Systems, Inc. of Virginia Beach, VA for TT-1585E
Radio Telex Modem w/opt. 001, opt. 002 and opt. 004, 03 Each
and TT-1585E Radio Telex Modem w/opt. 002, 01 Each to be delivered
to Pt. Reyes, Ca prior to 13 February 98. See Note 22. Notification
of interest must be made/received not later than 20 Jan 98.
CITE: (W-005 SN155127)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC LT. Potter (703) 313-5471, Tech Rep, Jay Shively (703) 313-5466,
Contracting Officer
DESC: Notice Submission No. 155127 dtd 5 January 1998, Cancel
notice in its entirety.
CITE: (W-005 SN155223)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT,ELECTRICAL
SOL N0010498QBM31
DUE 021998
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5999-01-249-1055-X3, SPEC NR TDP VER 005, Qty 3308
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Note 9 (ACNSPCC102001-009)
CITE: (I-005 SN155022)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--J" BAND MAGNETRON, ELECTRON TUBE
SOL N68936-98-Q-0435
DUE 020598
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 5 each "J" Band Magnetron, part number
VMU-1934, manufacturer: CPI Inc. (or equal). Drawing will be
included in the Request for Quotation. Request for copies of
the RFQ must be submitted via mail to Attn: Debbie Heitmeyer,
NAWCWPNS, Code 230000E, 521 9th St., Point Mugu, CA 93042-5001
or by facsimile to (805) 989-0561. Anticipated award date:
on or before 2/26/98.
CITE: (I-005 SN155024)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X028
DUE 022798
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97308000603 NSN 5985-01-329-4335, CAGE 11556
Part No 3380-8012-0002 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 10-24, 25-49, 50-74, 75-99. PR qty: 35 EA line
1, qty 35, UY8593 Memphis TN 38118-6155 more than 3 dest.:
N Del schedule: 35 IN 90 days with 10 per month set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-005 SN155047)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0920-98-Q-A126
DUE 012398
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97351000396 NSN 5999-00-629-0978, contact, electrical
CAGE 30086 Part No ETN6740 @MATERIAL copper contact copper
body @SURFACE treatment silver contact silver body 363 -EA
Del to Mechanicsburg PA 17055 Del by 10 Feb 98. Full and open
competition: military specification item. Other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 363 EA destinations: Mechanicsburg, PA
17055-0789 delivery schedule: 45 days after date of award set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 POC: Tom mcelhenny - pcce-gcu (614)692-7635
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-005 SN155053)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLASTIC SHEETS
SOL 1PI-R-0936-98
DUE 011298
POC Barry Page, Contracting Officer, 202-305-3887
DESC: This synopsis/solicitation is hereby amended to reflect
the following: The due date for receipt of offers has been
extended to 2:00 p.m. Eastern Standard Time on January 12,
1998. All other requirements remain unchanged. Fax all inquiries
to (202)305-7363/7365. NO CALLS PLEASE.*****
CITE: (W-005 SN155281)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--VISUAL PROTOTYPE MATERIAL
SOL N68335-98-Q-2566
DUE 012698
POC n/a
DESC: Visual Prototype Material...Programmable Switch, P/N 5000-P-5551,
32 each; Refresh Processor Unit (RPU), P/N 5000-R-5520, 8 each;
Cable Assemblies, P/N 5000-C-1118, 32 each. Destination: NAWCAD
Lakehurst, NJ. This is a sole source to Aerospace Optics Industries
of Fort Worth, TX. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 98 JAN 26.
CITE: (W-005 SN155328)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, qu
SUBJECT: 59--RACK, ELECTRICAL
SOL DAAH01-98-T-0166
DUE 012698
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Rack, Electrical
Equipment, NSN: 5975-01-372-3636 ARMY P/N: 11468855, 2 EACH
PRON: D1838776. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND FACILITIES BLDG., MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW
MILSTD2073 WITH THE FOLLOWING CODES MP/3Q CD/Y PM/OO WM/YY
CT/Y UC/ED IC/YY PK/F SM/OO. DELIVERY SCHEDULE 110 DAYS ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5975-01-372-3636 AWD DATE: 080897 QTY: 2
UNIT PRICE: $10,150.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3499 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JO ANNE MANKOSKI)
REFERENCE DAAH01-98-T-0166. See Numbered Note(s): 22.
CITE: (I-005 SN155342)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--ELECTRICAL AND CONTROL ELECTRONICS SOLUTIONS TO
PROBLEMS WITH EXISTING 5.56MM PRODUCTION LINE
SOL DAAE30-98-R-0407
DUE 021398
POC George M. Chavis, AMSTA-AR-PC-D, (973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, is currently seeking
interested sources to offer commercial and/or non-developmental
item, state-of-the-art solutions to hardware problems concerning
our existing 5.56mm ammunition, high speed production process
at the Lake City Army Ammunition Plant, Independence, Missouri.
The specific details of this requirement can be found via the
internet only, at the following website: (http://www.pica.army.mil/lcaap/electronics/Default.htm).
Interested sources are encouraged to offer solutions to single
hardware components of either the Case Submodule or Load &
Assemble Submodule, or to both submodules in their entirety.
In addition, the U.S. Army has identified an immediate need
for a replacement frequency drive unit for the Trim Converter;
the replacement must be compatible with existing trim motors.
The U.S. Army is not seeking recommendations for system process
improvements, merely but state-of-the-art hardware replacements
only. This is not a request for proposal. While there is no
current funding for this requirement and no immediate award
will be made as a result of the request for information, the
U.S. Army has a sincere desire to identify interested sources.
Interested parties should provide relevant catalogues, brochures
or hardware technical data no later than January 31, 1998,
to Mr. Joseph Lachowski, (973) 724-2693, (jlachow@pica.army.mil),
U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-CCL-B, Bldg 65, Picatinny
Arsenal, NJ, 07806-5000. Technical questions only should be
addressed to Mr. Kyle Smith, (816)796-5171, or Mr. Gerald DeBoard,
(816) 796-5170.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-005 SN155141)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--ALL OPTICAL DEPLOYABLE SYSTEM (AODS) TRUNK CABLE
FABRICATION AND TESTING
SOL N66001-98-R-0003
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619)553-4541.
DESC: The combined synopsis/solicitation has been modified by
extending the closing date for receipt of proposals from 17
Dec 97 to 12 Jan 98. Additionally, the anticipated award date
has been changed from 9 Jan 98 to 29 Jan 98. All responsible
sources may submit a proposal which shall be considered by
the agency. The offer is due to BID OFFICER, Space and Naval
Warfare Systems Center, Code D214B, Bldg A33, Room 0061, 53570
Silvergate Ave., San Diego, CA 92152-5113, on or before 12
Jan 98, not later than 3:00 p.m., local time. You may request
copies of the original Presolicitation Notice, Specification,
and CDRL by telephone (619) 553-7502, or through Internet at
the following address: http://www.spawar.navy.mil/contract/
CITE: (W-005 SN155249)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-98-R-0683
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: NPG97188001327 NSN 6150-01-140-6943, cable assembly,
power P/NS 67009, L22466P04 and 443525-01. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 103 -EA Del to Albany GA 31704-1128
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN155080)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0614
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractsofficer/L. McCormick.
DESC: PR-NO: NPG97338000532 NSN 6150-01-388-2075, cable assembly,
special purpose, electrical. P/N 74A756202-9FUA. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
it is anticipated that award will be made via a delivery order
to an existing basic ordering agree Ment. see NOTE 22. 343
-EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-005 SN155081)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-97-Q-HG64
DUE 012398
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Ellen Steinmetz/BG430 via written
request: Attn: DSCR-JBPC, Richmond, VA 23297-5 790 or phone
8042793275 or FAX 8042796095. Mrs. Lynn C McCormick/contracting
officer.
DESC: PR-NO: YPG97132001527 NSN 6150-01-310-5036, McDonnell Douglas
Helicopter Co., CAGE 02371, Dwg HS5509 Rev L DTD 09-10-91,
P/N HS5509-14 -bb-3. drawings, interim procurement descriptions
and DE viation lists may be examined or obtained from Defense
Supply Center Richmond. critical application item. Source inspection
required IAW QAP 002. full and open competition exists, small
business set aside see NOTE 1. Idpo candidate. duration of
contract one year plus one option year. Minimum quantity 213;
maximum quantity 1278. PR-NO: YPG97132001528 NSN 6150-01-310-5040,
McDonnell Douglas Helicopter Co CAGE 02731, Dwg HS5509, Rev
L DTD 09-10-91 P/N HS5509-13 -bb-3. idpo candidate. duration
of contract one year plus one option year. minimum quantity
38; maximum quantity 1463. The final contract award decision
may be based upon a combination of evaluation factors including
price, past performance, schedule compliance and other evaluation
factors as described in the RFQ. Anticipated date of award
05 February 1998. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN155082)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-98-Q-G216
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 279-5201.
DESC: PR.NO. YPG97322000914 NSN 6110-01-161-9372: controller,
motor. Eaton Corp. CAGE 27192. P/N 6962H158A2. 21 -EA Del to
Norfolk VA 23511-3392 Del by 60 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 21. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: contractor can review RFQ(S)
by accessing the following internet: WWW.DSCR.DLA.MIL or FAX
request for quote to (804)279-5201 OR 4361. Reference company
CAGE, company name and address oon request. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN155085)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-98-Q-G220
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97337001756 NSN 6110-00-983-8266: starter, motor.
Eaton Corp. Specific industry control Div. CAGE 27192. P/N
.6942ED1534B2. 4 - -EA Del to (Call contracting office) Del
by 60 days. Other than full and open comp: Y. See NOTE 22.
Total quantity shipped: 4. Option to Inc QTY> N. Option to
ext term of contract: N. Unrestricted: N. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Additional remarks: contractors can review
RFQ(S) by accessing the following internet: www.dsc R. DLA
MIL or FAX request for quote to (804)279-5201 OR 4361. Reference
company CAGE code, company name and address on request. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN155115)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--POWER SUPPLY, SUBASSEMBLY
SOL DAAH01-98-T-0175
DUE 012698
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
attachment should be requested via fax 205-842-6302.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 6130-01-388-7034
ARMY P/N: A31U29280-103; 31 EACH, PRON: D1838810. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52.246-16, BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION: DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001, Qty 11 each. Distribution Depot San Joaquin, Transportation
Office, Post Office Box 96000, Stockton, CA 95296-0130, Qty
6 each. Red River Army Depot, Texarkana, TX 75507-5000, Qty
14 each, PACKAGING: A/B IAW MILSTD2073, with the following
codes GX/1/00/00/00/X/ED/00/E/39. DELIVERY SCHEDULE 90 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS ELGAR CORPORATION, 9250 BROWN DEER
ROAD, SAN DIEGO, CA 92121-3679. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
6130-01-388-7034, AWD DATE: 012496 QTY: 76 UNIT PRICE: $2,375.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3662 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, ROBERTA
BODINE) REFERENCE DAAH01-98-T-0175. See Numbered Note(s): 22.
CITE: (I-005 SN155343)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 62--SOLAR PANEL SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS
& SPECIALTY LIGHTING
SOL 7FXG-C7-97-6206-B
POC Vicki Moore, Contracting Officer, (817) 978-8632; FAX (817)
978-8634; Email vicki.moore@gsa.gov
DESC: Solicitation scheduled to issue on or about December 30,
1997. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group, Part 62, Part II from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items covering 10 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SIN is added to this
solicitation: SIN 206-99 - New Technology. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-005 SN155138)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8007, PHOENIX,
AZ 85068
SUBJECT: 63--NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO
AMER.X SECURITY, INC.
SOL 142598SQ3200016
DUE 011298
POC Purchasing Agent, Eilene Andes, 602-869-2312
DESC: BOR intends to award a sole source contract to Amer.X Security
in Phoenix, Arizona to install an electronic security system
at the Phoenix Area Office new facility. Installation includes
the software, key cards, and some hardware from the existing
system at the present location. This is a simplified acquisition
with an estimated value less than $50,000.
CITE: (I-005 SN155216)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 65--MEASLES-RUBELLA VACCINE
SOL DABT31-98-R-0002
DUE 012398
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: NSN 6505-01-098-8005, a one-year requirements contract
for the supply of Measles-Rubella Vaccine, M-R VAX II, 50 doses
per vial, MSD Product #4679- 00, estimated quantity 580 vials.
Contract period is 1 February 1998 through 31 January 1999.
Delivery to General Leonard Wood Army Community Hospital, Fort
Leonard Wood, Missouri. Item is to be used in large quantities
injecting Basic Trainees. Item for use with Jet Injector. Procurement
is unrestricted. Solicitation will be provided in response
to written requests only. Reference the solicitation number,
state the name of the requestor, mailing address, and telephone
number. A FAX request will be accepted. FAX (573) 596-0267.
All responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (I-005 SN155023)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DIAGNOSTIC X-RAY SYSTEMS AND RELATED EQUIPMENT,
INCLUDING INSTALLATION
SOL M6-Q8-96
DUE 022798
POC Paul Morris (708)786-5251
DESC: 65--Open Season for consideration of new offers from suppliers
of Diagnostic X-Ray Systems and Related Equipment. Solicitation
will be issued on or about February 9, 1998. The schedule covers
delivery to various Federal Medical Facilities within the 50
states, Washington, D.C., and Puerto Rico. Resultant multiple
award contracts will be indefinite quantity/indefinite delivery.
The contract performance period will be April 1, 1998, or date
of award, whichever is later, through March 31, 1999. Only
proposals from new offerors will be considered for award. All
requests for the solicitation must be submitted in writing.
Proposals are due back on or about February 27, 1998.
CITE: (W-005 SN155139)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-98-Q-A119
DUE 011998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97345000550 NSN 6625-01-353-7077, ohmeter CAGE
29504 Part No R1M-B CAGE 62015 Part No hom-610 46 -EA Del to
Mechanicsburg PA 17055 Del by 11 Feb 98. 64 -EA Del to Lathrop
CA 95330 Del by 11 Feb 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 25-99, 100-199, 200-299, 300-399. PR
quantity: 110 EA destinations: Mechanicsburg, PA 17055-0789,
Stockton, CA 95296-0130 delivery schedule: 110 EA 30 days after
date of award. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: suzy knapp
- pcce-fnm (614)692-7665 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-005 SN155040)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL SP0440-98-Q-L325
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97328001473 NSN 6685-00-514-5327, drawing number:
I/A/W Dwg MIL-I-6669C. Drawings, interim procurement descriptions
and deviaattion lists may be examined or obtained from Defense
Supply Center Richmond. @SCALE quantity 1 @SCALE marking and
surface finish letters fluore scent and lined increments fluorescent
and numerals fluorescent @POINTER type clock-hand @CURRENT
type DC @OVERALL length 4.312 inches nominal @OVERALL diameter
2.000 inches nominal Tech data package availability: 69 -EA
Del to Tracy CA 95376-5000 Del by 180 DARO. Option to ext term
of contract: 48 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: this is
a request for an indefinite delivery purchase order. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/23/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-005 SN155114)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VALVE, REDUCING
SOL SP0440-98-Q-L324
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97345000246 NSN 6685-00-764-9381, Rosemount Analytical
Inc., CAGE 24821, P/N 1078F38A02. Specifications, plans or
drawings relating to the procurement described are not availbale
and cannot be furnished by the government. 12 -EA Del to (Call
contracting office) Del by 60 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in solicitation. Intended Source(S):
Rosemount Analytical Inc., CAGE 24821 solicitation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
awaard date is: 02/23/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN155120)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--LASER THREAD MEASURING SYSTEM
SOL SP071098R0002
DUE 012998
POC Linda Dodson (614) 692-3430
DESC: The high precision laser measurement system should be computer
controlled, non-contact, precision measurement instrument
for threaded working plug gages and fasteners. The system will
provide complete, automatic and accurate documentation that
includes digitilized thread forms, data in inch or metric units,
automatic comparison to standards, repeatability and accuracy,
and export capability to Drawing Exchange Format (DXF) and
ASCII formats. The system will measure internal and external
threads to six inches in diameter including pipe threads, provide
and compare results in accordance with: MIL-S-7742D, MIL-S-8879C,
FED-STD H28/20A (System 23, Safety Critical Threads), ANSI/ASME
B1.1 (Unified Inch Screw Threads-UN (Unified Constant Pitch
Thread Series) & UNR (Unified Constant Pitch Thread Series
with a .108p to .144p Controlled Root Radius)), ANSI/ASME B1.2
(Gages and Gaging for Unified Inch Screw Threads), ANSI/ASME
B1.3M (Screw Thread Gaging Systems for Dimensional Acceptability
- UN, UNR, UNJ (Unified Thread Series with a .15011p to .18042p
Controlled Rood Radius), M (Metric) & MJ (Metric with a .15011
to .18042p Controlled Root Radius) - System 22 & 23), ANSI/ASME
B1.7 (Nomenclature, Definitions and Letter Symbols for Screw
Threads) ANSI/ASME B1.15 (Unified Inch Screw Threads - UNJ),
ANSI/ASME B1.13 & B1.21 (M, MJ Profiles, National Aerospace
Standards), ANSI/ASME B1.20 & B1.20.3 (General Purpose and
Dryseal Pipe Threads). System to be delivered to DDRE in New
Cumberland, PA. This procurement is unrestricted. Fax request
for solicitation to DSCC-PSB, Linda Dodson (614) 692-6256 or
email to Linda_Dodson@dscc.dla.mil.
CITE: (W-005 SN155296)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--THERMAL IONIZATION MASS SPECTROMETER (TIMS)
SOL DE-RP02-98CH10908
DUE 011498
POC Christopher Swierczek, Contract Specialist, 630/252-2121:
Patricia Schuneman, Contracting OIfficer, 630/252-2956
DESC: This is an amendment to a combined synopsis/solicitation
previously posted in the CBD on December 3, 1997, and further
amended on December 15, and December 19, 1997. The purpose
of this amendment is to revise the specified due date for receipt
of proposals from January 7, 1998, to January 14, 1998. The
time and location for receipt of proposals are unchanged.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-005 SN155357)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-98-Q-D243
DUE 021398
POC Contact: for copies of RFQ (request for quotation) send req
uests to buyercindy short/jdpc/AC429 #804-279-6743 OR 6008.
for information only contact buyer on 804-279-57 89.
DESC: PR-NO: YPG97308001537 NSN 6810-00-873-2554, ion exchange
compound 270 -Dr Del to Richmond VA 23297 delivery 90 days.
Cutsheet is included in PID non commercial - NOTE 26 applies.
spec applies (see NOTE 9) ABVM will apply at time of award.
This solicitation will be made in writing and is set aside
for small business. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN155083)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D258
DUE 021798
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer: Flora Clark/jdpc/AC423 804-279- 6347
OR 6008. for information only contact buyer on 80 4-279-4911.
DESC: PR-NO: YPG97349000891 NSN 6850-01-045-7931, cleaning compound,
aircraft 502 -Dr Del to Richmond VA 23297 delivery 90 days
ARO unit drum is 55 gal net. Spec and QPL apply (see NOTES
9 and 23) critical application item is non-commercial NOTE
26 applies) ABVM will apply at time of award this solicitation
is set aside for small business and will be made in writin.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-005 SN155086)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SKIN PROTECTIVE COMPOUND, CHEMICAL BARRIER
SOL SP0450-98-Q-D259
DUE 021798
POC Contact: for copies of RFQ (request for quotation) please
F AX requests toflora Clark/jdpc/AC423/804-279-6347 OR 6 008.
for information only contact buyer on 804-279-491 1.
DESC: PR-NO: YPG97337002094 NSN 6850-01-371-8040, skin protective
compound, chemical Barrier 280 -BX Del to Tracy CA 95376-5000
delivery 45 days ARO benchmark commercial Co P/N 855 (derma
plus) unit box contains six 17 OZ aerosol cans. Non-commercial
(NOTE 26 applies) ABVM will apply at time of award. this solicitation
is side aside for small business and will be made in writing.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-005 SN155116)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILICONE COMPOUND
SOL SP0450-98-Q-D257
DUE 021798
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer Flora Clark/jdpc/AC423. 804-279-6 347
OR 6008. for information only, Call buyer on 804-2 79-4911.
DESC: PR-NO: YPG97343000542 NSN 6850-01-159-4844, silicone compound
silicone rtv rubber sealant 880 -Tu Del to Tracy CA 95376-5000
delivery 45 days. 2,918 -Tu Del to Richmond VA 23297 Del 45
days GM Corp P/N 12346193 or stauffer-wacker silicones Corp
P/N t-331 or t-330 unit qty is a 10.14 OZ (300ML) Tube. alternate
offers must be approved by GM Corp. critical item this solicitation
is set aside for small business and will be made in writing.
ABVM will apply at time of award. if non-commercial NOTE 26
applies. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-005 SN155119)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 72--PURCHASE,REMOVAL AND INSTALLATION OF CARPET TILE.
SOL DABT51-98-Q-0044
DUE 013098
POC Purchasing Agent JOSE MORALES (915) 568-7361 (Site Code DOCSUP)
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 consititutes the only solicitation;
proposals are being requested and a written Solicitation DABT51-98-Q-0044
is being issued as request for Quotation. This solicitation
document which incorporates provisions and clauses are those
in effect throught Federal Acquisition Circular 90-46. This
acquisition is restricted to small business. Standard Industrial
Classification code is 7220. Carpet tile is to be furnished
and installed at Fort Bliss Headquarters, Bldg 2, Third Floor,
Rm 343, 2 Sheridan Rd Ft Bliss, Texas 79916-5000. The following
FAR Provisions are applicable to this acquisition: FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this acquisition
and no additional addenda applies. FAR 52.212-2 Evaluation-Commercial
items is applicable as follows: The following factors shall
be used to evaluate offers: Technical, Delivery, Past Performance
and Price. The lowest price, technically acceptable product
which meets the Government requirements as listed in Line Items
1 through 3 will be considered. Delivery will be the contractors
ability to initiate delivery within 30 days after receipt of
order. Past Performance will be considered as it relates to
the contractors ability to provide similar items. FAR clause
52-212-3 Offeror Representations and Certifications-Commercial
Items (provide with the offer). FAR clause 52-212-4 Contract
Terms and Conditions-Commercial Items. FAR 52-212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The contractor will be asked to provide
a 15 year warranty on carpet and one year labor warranty. The
solicitation is for purchasing, removing and installation (glued
down) of carpet tile. Carpet tile specifications are as follows:
Carpet tile brand name; Interface Leader GlassBac Tile, product
number; 1616202500, product construction; tufted Pattern Loop,
Yarn system; 64% Dupont Antron Lumena 36% dupont Antron Legacy,
Color system; 64% solution dye, 36% Yarn dye, soil/stain protection;
Protekt with Dupont Duratech. Product specifications: Yarn
weight; 24 oz/yd, Pile Thickness; 0.114 inch, Pile Height;
in., Tuft Gauge; 1/10, Stitches per inch; 10 ends/in., Pile
Density; 7579, Weight density; 181895, Backing Structure; 125
oz/yd, Total Weight; 149 oz/yd, Total Thickness; 0.305 in.
Tile size; 19.69 in. X 19.59 in. Color; The field color is
leader color 1431, the accents are notes 5610, 5627, 5635.
Clin 0001: GlasBac Carpet tile 962.78 SY. Clin 0002: Remove
962.78 SY carpet. Clin 0003: Provide and install 30 ft of vinyl
transition stripping. The offers against this solicitation
are due 30 January 98. Offers should be addressed as follows:
(Regular mail): Directorate of Contracting, ATTN: Jose R. Morales,
2021 Club Rd, Bldg 2021, Fort Bliss, Texas 79916. The outside
of your offer must be marked with the RFQ number, and indicate
that it is only to be opened by Jose R. Morales. No FAX or
EDI offers will be accepted. POC Jose R. Morales, Tel (915)568-7361.
CITE: (I-005 SN155297)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL M67854-98-C-3010
POC Lynn Y. Frazier, (703) 784-5822, ext 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award a contract to Tingley Rubber Corporation, South Plainfield,
NJ, a small business, to procure up to 200,000 Multipurpose
Overboots (MULO) over the next 3 years which are chemical and
biological protective overboots that provide optimal traction
on both ground (grass, rock, dirt) terrain and wet-soapy metallic
surfaces (smooth steel). Tingley is the only known supplier
of these items who possesses the skills, technical capabilities
and quality control disciplines required for fulfilling an
outsole: e.g. polymeric materials, material hardness, temperature
effects, surface contact angle. In addition to providing chemical
warfare agent resistence, the MULO must be resistant to petroleum,
flame, and biological attack. The MULO must be highly durable,
flexible, tear resistant, have a high tensile strength and
be used under a variety of surface and weather conditions.
This notice of intent is not a request for proposals. Written
responses shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement and shall
be sent to: Commander, Attn: CTQ3LF, MARCORSYSCOM, 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010, fax (703) 784-5826.
UPS/FEDEX mail should be sent to Commander, Attn: Lynn Frazier
CTQ3LF, MARCORSYSCOM, 3041A McCawly Ave, Quantico, VA 22134-5010
not later than COB 5 Feb 1998. A solicitation is not available.
No telephonic requests will be accepted. See Note 22.****
EMAILADD: frazierl@quantico.usmc.mil
EMAILDESC:
CITE: (W-005 SN155317)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE DENVER,CO AREA.
SOL SP0300-98-R-1703
DUE 030598
POC Joanne M. Bonese Contracting Officer 215-737-8654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Denver, CO area. Offerors should be located within a reasonable
distance from the Produce Market in Denver. The base year
contract period will run from 01 Oct 1998 thru 30 Sep 1999
followed by three, one year, option periods which may or may
not be utilized. This acquisition is unrestricted, small
and large businesses may offer on it. Best Value/Source Selection
methodology will be used in selection of awardee. Solicitation
requests may be transmitted on facsimile number 215-737-7166
to the attention of Ms. Joanne M. Bonese. All responsible
sources may submit a proposal which shall be considered by
this agency. The anticipated solicitation issuance date is
30 January 1998.
CITE: (W-005 SN154974)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BEVERAGES, NON-ALCOHOLIC, CARBONATED OR NON-CARBONATED,
CANS/BOTTLES FOR HAWAII
SOL Sp0300-98-r-4015
DUE 021898
POC Patricia Griffith (215) 737-8217 and Dianne Jacquette (215)
737-4539
DESC: 12,13, & 23 Unrestricted Best Value. No Evaluation Preference.
CITE: (W-005 SN155154)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D025
DUE 030698
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Delivery to: Fort Bragg, NC; Seymour Johnson AFB, NC; Camp
LeJeune, NC; MCAS Cherry Point, NC; FCI Butner, NC and LSCI
Butner, NC. The proposed contract period will be for 1 year
- 01 June 1998 thru 31 May 1999. All responsible sources may
submit a proposal, which will be considered by the agency.
CITE: (I-005 SN155181)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL/AUTOMOTIVE GAS OIL TO BE DELIVERED BY
BARGE OF VESSEL.
SOL SP0600-98-R-0022
DUE 022698
POC Sae-Jin Yu/Greg Rakes, Buyers (703)767-9520/9509; Rossell
A. Beckett, Contracting Officer (703) 767-9519
DESC: Barge or vessel deliveries of Diesel Fuel (DF-2, NSN 9140-00-286-5294)
OR Commercial Equivalent Automotive Gas Oil EN 590 (NSN 9140-99-910-0459)
into two 225,000 US Gallon tanks at the Voice of America Installation
on the Island of Sao Tome off the coast of West Africa. Minimum
Deliveries of 280,000 USG and Maximum Deliveries of 400,000
USG. Total Three (3) Year Estimated Quantity: 2,910,000 USG.
Delivery Period: 01 August 1998 through 30 July 2001. Offers
may be submitted by facsimile 703-767-8506. HARD COPY MUST
BE RECEIVED NOT LATER THAN 10 DAYS AFTER CLOSING DATE. See
Item 10.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: sjyu@dfsc.dla.mil
EMAILDESC:
CITE: (W-005 SN155149)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE GAS OIL FOR DOMESTIC SHIPS' BUNKERS
SOL SP0600-97-R-0114-0001
DUE 020298
POC Mary Jo Fehr 1-703-767-8471 or Tommy Lyons 1-703-767-8458
DESC: Total estimated quantity of 4,102,010 USG of Marine Gas
Oil for delivery by various methods into vessels for use as
Ships' Bunkers for various DoD and Federal Civilian Agencies.
Contract Ordering Periods: 1) Date of Contract Award through
31 Dec 98 for locations in AK, HI, MD, MO, NE, NJ, and WA.
2) Date of Contract Award through 31 Mar 00 for locations in
FL and VI. Requirements type, Fixed Price with Economic Price
Adjustment Contract. Facsimile offers are acceptable. (fax
# 1-703-767-8506) Offers must be received by 3:00 EST PM
2 Feb 98. Note: See Note 12. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
for further information or to download a copy.
EMAILADD: mfehr@dfsc.dla.mil
EMAILDESC:
CITE: (W-005 SN155356)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048/05), Baltimore, MD 21226-5000
SUBJECT: 95--STEEL BEAM, STEEL PLATE
SOL DTG40-98-Q-80056
DUE 020298
POC Point of Contact - Sharon Bledsoe, Purchasing Agent, (410)
762-6491, CWO W. Middleton, Contracting Officer (410) 762-6499,
Fax (410) 762-6008
DESC: Beam, "W" wide flange, W24, 23.74" X 7.04" X 62# Per Foot,
mild steel ASTM A 36, qty 1000 feet. Bar, "T" 6" X 3" X 5.9#
per foot. Mild Steel, ASTM A36, qty 120 feet. Bar, Flat, 4"
X 5/16" Mild Steel, ASTM A 36, qty 660 feet. Bar, Flat, 3"
x 5/16" Mild Steel, ASTM A36, qty 400 feet. Plate Steel, Mild
Steel ASTM A36, size 10' X 29, 12.65# per sq ft, qty 2 each.
Plate Sell, Mild Steel, ASTM A 36, size 10' X 29', 10.2# per
sq ft, qty 10 each. Pipe, steel, steel seamless 6" schedule
80, ASTM A53 Grade B, qty 140 feet. Deliver to U S Coast Guard
ELC, Receiving Room, Bldg. 86, 2401 Hawkins Point Road, Baltimore,
MD 21226. Fax in writing to receive a copy of the quotation,
to Sharon Bledsoe, (410)762-6008 no later 15 January 1998.
No requests will be honored over the telephone. All quotes
will be considered by this agency and will be awarded on a
all or none basis. See Numbered Note 1 (AC1231056-01)
CITE: (I-005 SN155008)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--TEMPERATURE CONTROLLER AND RACK MOUNTING KIT
SOL RFQ5-66797-919
DUE 012098
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-66797-919
for the purchase of a temperature controller and rack mounting
kit. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The DPAS Rating for this
procurment is DOC9. The anticipated release date of RFQ5-66797-919
is on or about 1/2/98 with an anticipated quote due date of
on or about 1/20/98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-66797-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN154986)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--DIGITAL CCD CAMERA SYSTEM
SOL RFQ5-67093-919
DUE 012098
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-67093-919
for the purchase of a digital CCD Camera System which includes:
thermoelectrically cooled camera head model S300:1600 1536x1024
pixel array with 9 micron square pixel size. Scientific grade
CCD. Kodak KAF 1600 chip, class 1 (S3-KAF1600 C1-X) CCD screened
and tested (full test report-provided). Camera control - 12-bit
pixel data at 500,000 pixels/sec (S3-12/500) F-mount with 1.375"
(35MM) shutter, flat window & (S3-FMNST-SHUT); (2) Liquid Circulation
Unit S3-LCU1; (3) HCK for windows95 (16bit) with AIA/PCI interface
card (S3-HCK-WIN3); (4) V image processing software (V); and
(5) Professional programmer's kit for all compliers that support
windows DLLS (PPK-PVCAM-WIN). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code is 3861. The DPAS Rating for this procurment is DOC9.
The anticipated release date of RFQ5-67093-919 is on or about
1/2/98 with an anticipated quote due date of on or about 1/20/98.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-67093-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN154987)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--DIGITAL TAPE RECORDING SYSTEM
SOL RFQ5-67011-919
DUE 012098
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-67011-919
for the purchase of a digital tape recording system. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The DPAS Rating for this
procurment is DOC9. The anticipated release date of RFQ5-67011-919
is on or about 1/5/98 with an anticipated quote due date of
on or about 1/20/98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-67011-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155123)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--REPAIR OF MUSICAL INSTRUMENTS
SOL MDA41498T0645
DUE 011998
POC Lucy K. Lewis, Contract Specialist (804) 327-0544. Jan H.
Matthews, Contracting Officer (804) 327-0540.
DESC: Numbered Note 26
CITE: (W-005 SN155368)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB.
MA 01731-2115
SUBJECT: A--AWACS MODIFICATION
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00091
AMT $208,099.00
LINE N/A
DTD 111497
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154991)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS ECSP PRODUCTION
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00092
AMT $26,188,873.00
LINE N/A
DTD 112697
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154992)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS Y2K COMPLIANCE STUDY
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00094
AMT $300,000.00
LINE N/A
DTD 112197
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154993)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS FLIGHT TEST OPTIONS
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962896C0047P00008
AMT $59,972.00
LINE N/A
DTD 112697
TO Northrop Grumman Corporation, 7323 Aviation Blvd., Linthicum
Heights MD, 21090
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154994)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, (IAK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: A--ASOC ENGINEERING CHANGE AND OPTION EXERCISE
POC Peter Izzo, Contracting Officer, 781-271-3531.
CNT F1962897C0070P00002
AMT $2,537,797.00
LINE N/A
DTD 112697
TO Lockheed Martin Tactical Defense, PO Box 64525, St Paul,
MN 55164 0525
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154996)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS: COURSE/HEADING CONTROL PANEL
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962892C0035P00069
AMT $130,084.00
LINE N/A
DTD 112197
TO Northrop Grumman Corporation, 2000 W Nasa Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155002)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS OPTIONS FOR FY98
POC Carol Quinlan, Contracting Officer, 781-377-7387.
CNT F1962893C0067P00029
AMT $2,881,699.00
LINE N/A
DTD 110797
TO Northrop Grumman Corporation, S Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155003)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems Contracting (AWK), Eglin St., Hanscom,
MA 01731-2115
SUBJECT: A--AWACS RADAR MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00117
AMT $198,588.00
LINE N/A
DTD 112697
TO Westinghouse Electric Corporation, 793 Elkridge Landing Road
Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155004)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--POINT SOURCE X-RAY LITHOGRAPHY PROGRAM FOR SUB-0.15
MICRON DESIGN RULES
POC Lisa Abell, AIR-2.5.3.3.5 Contract Specialist (301) 757-8943,
Craig Curtis, AIR-2.5.3.3 Contracting Officer (301) 757-2602
CNT N00019-97-C-2001/P00003
AMT $12,296,436.00
LINE 0101
DTD 123097
TO Sanders, A Lockheed Martin Company, Microwave Electronics
Division, 65 Spit Brook Road, P.O. Box 868, Nashua, NH 03061-0868
CITE: (W-005 SN155126)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS MODIFICATIONS
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00082
AMT $183,024.00
LINE N/A
DTD 111997
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155144)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DES IGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98013
AMT $43807000
DTD 120897
TO Oceaneering Space Systems, 16665 Space Center Blvd., Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155191)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DESIGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98013
AMT $43807000
DTD 120897
TO Oceaneering Space Systems, 16665 Space Center Blvd., Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155205)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DESIGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98014
AMT $4380700
DTD 120897
TO United Technologies Corporation, Hamilton Standard Management
Service Inc., 2200 Space Park Blvd., Houston, TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155225)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DESIGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98015
AMT $43807000
DTD 120897
TO Spar Operations & Engineering Corporation, 1335 Gemini, Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155229)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DESIGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98016
AMT $43807000
DTD 120897
TO Lockheed Martin Services Inc., 2339 Route 7D West, Cherry
Hill, NJ 08358
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155232)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DESIGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98017
AMT $43807000
DTD 120897
TO A Z Technology Inc., 4901 Corporate Drive, Suite 101, Huntsville,
AL 35805
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155235)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--EVA AND EVR DESIGN, DEVELOPMENT, TEST, FABRICATION
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-98018
AMT $43807000
DTD 120897
TO Campbell Engineering Inc., 3415 Stanwood Blvd., Huntsville,
AL 35811
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155238)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--FUNCTIONAL ENGINEERING SUPPORT-MISSILE/ROCKET FIRE
SUPPORT -- BASIC TASK $12,971; REMAINING OPTION EFFORT $20,816,058
POC (RDPC) Becky Shockley, Contract Specialist, AMSAM-AC-RD-BB,
205-876- 4070, Synopsis Number R001-98.
CNT DAAH01-98-C-R076
AMT $12,971.00
LINE N/A
DTD 010598
TO Sigmatech, Inc., 6000 N. Technology Dr., Huntsville, AL 35805-1949
CITE: (I-005 SN155341)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
POC Contact, Amy Timmerman (301) 757-5910/Contract Specialist
CNT N00019-98-C-0050
AMT $2051697
LINE 0001-0004
DTD 121197
TO Bombardier Services Corporation, 2400 Aviation Way, Bridgeport,
WV 26330
CITE: (W-005 SN155310)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
POC Contact, Amy Timmermann (301) 757-5910/Contract Specialist
CNT N00019-98-C-0051
AMT $2153869
LINE 0001-0004
DTD 121197
TO Bell Helicopter Textron Inc., PO Box 482, Fort Worth, Texas
76101
CITE: (W-005 SN155314)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
POC Contact, Amy Timmermann (301) 757-5910/Contract Specialist
CNT N00019-98-C-0052
AMT $1780051
LINE 0001-0004
DTD 121197
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-005 SN155318)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MISCELLANEOUS URBAN DESIGN PROJECTS WITHIN THE NEW
ORLEANS DISTRICT, CONTRACT SPECIALIST, BETTY KNIGHT, 504-862-1099
CNT DACW29-98-D-0006
AMT $500,000.00
DTD 123097
TO Frederic R. Harris, Inc., 1555 Poydras Street, Suite 1860,
New Orleans, LA 70112
CITE: (I-005 SN155168)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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-6102
AMT $50,580.00
DTD 110597
TO Philips Medical Systems, 2700 NE Expressway, Suite B-400,
Atlanta, GA 30345
CITE: (W-002 SN154954)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 MISCELLANEOUS
RADIOLOGY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6105
AMT $90,234.00
DTD 111897
TO Varian Associates, 596 Alder Drive, Milpitas, CA 95035
CITE: (W-002 SN154955)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 MISCELLANEOUS
RADIOLOGY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6106
AMT $26,181.81
DTD 111897
TO Sopha Medical Systems, 8380 Darrow Road, Twinsburg, OH 44087
CITE: (W-002 SN154956)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 MISCELLANEOUS
RADIOLOGY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6107
AMT $15,030.00
DTD 111897
TO Medical Computer Imagery, 523 Golden Court, Stockbridge, GA
30281
CITE: (W-002 SN154957)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 MISCELLANEOUS
RADIOLOGY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6108
AMT $81,000.00
DTD 111897
TO Advanced Bio-Medical Electronics, Inc., 1387 Corporate Square
Boulevard, Slidell, LA 70458
CITE: (W-002 SN154958)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 GENERAL
ELECTRIC MEDICAL X-RAY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6112
AMT $65,925.03
DTD 121297
TO CTronics, 6333 Pacific Avenue #294, Stockton, CA 95207
CITE: (W-002 SN154959)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 GENERAL
ELECTRIC MEDICAL X-RAY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6113
AMT $18,000.00
DTD 121297
TO American Imaging Service, Inc., 18860 U.S. Highway 19 North,
Suite 126, Clearwater, FL 34624
CITE: (W-002 SN154960)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 PICKER
INTERNATIONAL X-RAY EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6115
AMT $117,900.00
DTD 121897
TO GE Medical Systems, 20 Technology Parkway, Suite 380, Norcross,
GA 30092
CITE: (W-002 SN154961)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 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 PICKER
INTERNATIONAL CT EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6117
AMT $81,432.00
DTD 121897
TO GE Medical Systems, 20 Technology Parkway, Suite 380, Norcross,
GA 30092
CITE: (W-002 SN154962)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SQUALL (PC-7) AND USS ZEPHYR (PC-8),DPRAV
POC Nancy Lesage, Code431A, 619 556-2311
CNT N62791-98-C-0008
AMT $1,620,495
LINE N/A
DTD 122997
TO National Steel and Shipbuilding, Company, Harbor Dr & 28th
St. San Diego, Ca 92186-5278
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155246)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MERRILL (DD-976), DECOM
POC Barbara A. Brown, (619) 556-4855
CNT N62791-98-C-0020
AMT $448,880
LINE N/A
DTD 122497
TO Miller Marine, 1430 Hoover Ave., National City, CA 91950-4434
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155270)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS RENTZ (FFG-46), SRA
POC Barbara A. Brown, (619) 556-4855
CNT N62791-98-C-0007
AMT $1,429,140
LINE N/A
DTD 122397
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,San
Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155273)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG-12), RAV
POC Nancy Lesage, (619) 556-2311
CNT N62791-98-C-0059
AMT $30,000
LINE N/A
DTD 123097
TO Bay City Marine, Inc., 1625 Cleveland Ave., National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155283)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VALLEY FORGE (CG-50)
POC Nancy Lesage, (619) 556-2311
CNT N62791-98-C-0057
AMT $30,672
LINE N/A
DTD 123197
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155290)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED
PACKARD SCIENTIFIC INSTRUMENTS
POC Contact Geroge Earle, Contracting Officer (919)541-2724
CNT 273-97-P-0010, Solicitation Number; 273-98-C-0004, Award
Number
AMT $56,248.00 with four one year options at $56,248.00 each
LINE N/A
DTD 010198
TO Spectrofuge of North Carolina, Inc., 4915 Prospectus Drive,
Suite A, Durham, NC, 27713
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-005 SN155371)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR TAMPS, TMPC,
DPL, AND RELATED PROGRAMS
POC George Kozak, Contract Negotiator, (215)697-9612
CNT N00140-98-D-E203
AMT $7,423,582
LINE 0001, 0002
DTD 111097
TO Lockheed Martin Services, Inc., 2339 Route 70 West, SW-3,
Cherry Hill, NJ 08358-0001
EMAILADD: GEORGE_KOZAK@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-005 SN155194)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8016H
AMT $100,000
DTD 120997
TO Automation Management Services Company, Inc., 912 Thayer Avenue,
Suite 310, Silver Spring, MD 20910
CITE: (W-005 SN155153)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8059H
AMT $100,000
DTD 121097
TO Global Paperless Solutions, Inc., 1501 Duke Street, Suite
100, Alexandria, VA 22314
CITE: (W-005 SN155155)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8073H
AMT $100,000
DTD 123097
TO Oliver W. Bowie, CPA, PA & Associates, 1014 Homeland Avenue,
Suite 102, Greensboro, NC 27420
CITE: (W-005 SN155158)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8081H
AMT $100,000,000
DTD 123097
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867-3297
CITE: (W-005 SN155163)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8082H
AMT $250,000
DTD 123097
TO Windwalker Corporation, 6726 Curran Street, McLean, VA 22101
CITE: (W-005 SN155164)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: R--FAXED-IN CLIPPING SERVICE
POC Debi Kearns, Contracting Officer, (202) 205-2736
CNT ITC-CN-98-0001
AMT $7,405
LINE 0001 & 0002
DTD 123197
TO Bacon's Information Inc., 332 S. Michigan Ave., Suite 900,
Chicago, IL, 60604
CITE: (I-005 SN155177)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: R--MAIL-IN CLIPPING SERVICE
POC Debi Kearns, Contracting Officer, (202) 205-2736
CNT ITC-CN-98-0002
AMT $1,575
LINE 0001 & 0002
DTD 123197
TO Bacon's Information Inc., 332 S. Michigan Ave., Suite 900,
Chicago,IL,60604
CITE: (I-005 SN155178)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--CONFIGURATION MANAGEMENT
POC Timothy P Murphy, Contracting Specialist, Phone (281) 483-2840,
Fax (281) 244-5337, Email tpmurphy@ems.jsc.nasa.gov
CNT NAS9-98003
AMT $763589
DTD 120897
TO Documentation Data Management Systems, 1110 NASA RD 1, Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: tpmurphy@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155182)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC POC: Bob Ahrens, Contract Specialist, DRMS-UPO, (616)961-7260,
FAX (616)961-4474
CNT SP4410-98-D-1000
AMT Minimum $2,500.00 / Maximum $950,000.00
DTD 121197
TO Integrity Management Enterprises, 2952 Market Street, Suite
110, San Diego CA 92102
LINKURL: hhtp://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bahrens@drms.dla.mil
EMAILDESC:
CITE: (W-005 SN155311)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC POC: Bob Ahrens, Contract Specialist, DRMS-UPO, (616)961-7260,
FAX (616)961-4474
CNT SP4410-98-D-1001
AMT Minimum $2,500.00 / Maximum $950,000.00
DTD 121197
TO MANCON, Inc., 1617 Diamond Springs Road, Virginia Beach, VA
23455
LINKURL: hhtp://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bahrens@drms.dla.mil
EMAILDESC:
CITE: (W-005 SN155313)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE NATIONAL CAPITAL
REGION. BASE NTE $1,000,000 WITH 2 OPTIONS OF NTE $1,000,000,
AGGREGATE TOTAL NTE $3,000,000. MINIMUM GUARANTEE $25,000
POC Christine S. Kelly, Contracting Officer (202) 708-4900
CNT GS-11P-98-MSD-0001
AMT NTE $1000000
DTD 121697
TO The Temple Group, Inc. 1120 Connecticut Avenue, NW, Suite
310, Washington, DC 20407
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
here
CITE: (W-005 SN155319)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE NATIONAL CAPITAL
REGION. BASE NTE $1,000,000 WITH 2 OPTIONS OF NTE $1,000,000,
AGGREGATE TOTAL NTE $3,000,000. MINIMUM GUARANTEE $25,000
POC Christine S. Kelly, Contracting Officer (202) 708-4900
CNT GS-11P-97-AQD-0012
AMT NTE $1000000
DTD 121697
TO EBA Ernest Bland Associates, PC 8555 16th Street, Suite 855,
Silver Spring, MD 20910
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
here
CITE: (W-005 SN155350)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--FOOD SERVICE
POC DEBBIE JENRETTE, SA-ALC/PKOS, 1288 GROWDON RD, BLDG 1598,
KELLY AFB, TX, 78241-5318, 210-925-5820
CNT F41650-98-D-0002
AMT $5,343,616.59
LINE 0001 - 0007
DTD 122397
TO D'WILEY'S SERVICES, INC, 11224 BROADWALK, SUITE B-1-5, BATON
ROUGE LA 70816
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: DJENRETT@PKGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-005 SN155122)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--PEST CONTROL SERVICE, BASEWIDE AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-98-D-4305
AMT $22,680.00
LINE N/A
DTD 010198
TO Sentury Pest Control, Inc., 300 W. Trenton Ave., Morrisville,
PA 19067
CITE: (I-005 SN155179)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: S--TRASH REMOVAL
POC Carl Dozier, (205) 315-4151, Contracting Officer.
CNT J129c-148
AMT $36,680.49
LINE All
DTD 121697
TO Superior Services, Inc., 1430 Speedway Blvd, Lincoln, Alabama
35096
CITE: (M-005 SN155261)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER SYSTEMS OPERAITON, MAINTENANCE AND REPAIR SERVICES
AND SUPPLY
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, AC 512 939-2543
CNT DAAC83-98-C-0005
AMT $3,034,990.
LINE 0001 through 0027
DTD 122397
TO National Chemical, P O Box 18627, Corpus Christi, TX 78418
CITE: (W-005 SN155316)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 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 CONSUMER INFORMATION CATALOG - SPRING 1998.
POC James L. Leonard (202) 512-0307
CNT 436-163
AMT $80,369
LINE N/A
DTD 010298
TO Webco Printing Co., 1508 Chandler Road, Omahan, NE 68147
CITE: (W-005 SN155161)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 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--GTA 8-11-14, MULTIPLE INTEGRATED LASER ENGAGEMENT
CASUALTY CARDS
POC James E. Willard (202) 512-0307
CNT 430-677
AMT $150,078.00
LINE n/a
DTD 010298
TO Horowita/Rae Book Mfg., 300 Fairfield Road, Fairfield, NJ
07004
CITE: (W-005 SN155190)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--LIBRARIAN SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J178c-747
AMT $23,296
LINE N/A
DTD 010598
TO JRS Management, 3104 Lumar Drive, Ft Washington, MD 20744
CITE: (I-005 SN155175)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--HOBBY CRAFT INSTRUCTOR
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J178c-748
AMT $20,800
LINE N/A
DTD 010598
TO JRS Management, 3104 Lumar Drive, Ft Washington, MD 20744
CITE: (I-005 SN155176)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: V--PACKING AND CRATING SERVICES
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
CNT N68936-98-D-0039
AMT $237,701
LINE ALL
DTD 123097
TO RIDGECREST MOVING & STORAGE, 880 SO. GATEWAY BLVD. RIDGCEREST
CA 93555
CITE: (I-005 SN155335)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US BANKRUPTCY COURT, BUFFALO, NY
POC Kevin Fahey, 212-264-6749
CNT GS-02B-22934
AMT $5,073,750
DTD 121297
TO Acquest L.P. II, 300 Pearl St., Buffalo, NY
CITE: (W-005 SN155184)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JOINT STARS MAINTENANCE HANGER, ROBINS AFB, GA
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0121/DACA21-98-C-0017
AMT $4,499,953
DTD 122397
TO ACC Construction Co., P.O. Box 211900, Augusta, GA 30917
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155202)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEPARTMENT OF DEFENSE POLYGRAPH INSTITUTE - FORT
JACKSON, SC
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACA21-97-B-0054/DACA21-98-C-0016
AMT $5,600,000
DTD 122297
TO ACC Construction Co., Inc., P.O. Box 211900, Augusta, GA 30917
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155217)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SELMA, AL - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3018
AMT $2,199,000.00
DTD 010598
TO Baggette Construction, Inc., 4603 Marsha Avenue, SE, Decatur,
AL 35603-5715
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-005 SN155280)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WOMEN'S LOCKER ROOM RENOVATION AT PACIFIC STRIKE
TEAM, NOVATO, CA
POC Contracting Officer, Almer Adams (510) 535-7243
CNT DTCG88-98-C-623036
AMT $32,787.00
LINE B.1
DTD 123197
TO Aeroplate, Inc., 26379 Watts Valley Road, Tollhouse, CA 93667
CITE: (W-002 SN154965)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR SOUTH CHILLED WATER DISTRIBUTION PIPING
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-97203
AMT $816600
DTD 121997
TO Horner Construction, 205 Sprowl Road, Huron, OH 44839
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN154979)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR CHILLER NO. 2
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-97205
AMT $456660
DTD 121097
TO Clark Mechanical Incorporated, 18850 Miles Road, Warrensville
Hts., OH 44128
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN154980)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--GRAPHITE BLOCKS
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-97204
AMT $361024
DTD 123097
TO UCAR Carbon Company, Incorporated, P.O. Box 2230, Clarksburg,
WV 26302
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN154982)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR GOLF CART PATHS
POC Maurice Edmondson, Contract Specialist, 919-736-5504, ext
256
CNT F31610-98-CC0003
AMT $37,212.00
LINE 001 thru 005
DTD 122297
TO Coastal Utility Contractors, PO Box 1508, Swansboro NC, 28584
CITE: (W-005 SN155210)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACE 200/300 AERAS AERIAL HIGH VOLTAGE LINES
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov
CNT NAS9-97219
AMT $552832
DTD 121897
TO Barnes Electric Co Inc., 55 South A Street, Pensacola, FL
32501
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155274)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE III, YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0003
AMT $1,645,000
DTD 122397
TO North Central Construction Inc., PO Box 850, Moses Lake, WA
98837
CITE: (I-005 SN155298)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS, PUMP, DYRAULIC
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
CNT DAAE20-98-P-0089
AMT $43,652.50
DTD 123197
TO R.G.I. Inc., 101 East Main Street, Little Falls, NJ 97424-1646
CITE: (W-005 SN155266)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--TRACK AZIMUTH DRIVE
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD63, Sol Nr N00104-97-Q-LF16, NIIN 012623995
AMT $66,000
LINE N/A
DTD 011098
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC102001-001)
CITE: (I-005 SN155014)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--INDICATOR ASSEMBLY,
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD68, NIIN 010691973
AMT $54,000
LINE N/A
DTD 011098
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC102001-002)
CITE: (I-005 SN155015)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATOR SAFE & ARMING DEVICE, MW74
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA07
AMT $1,459,152.58
LINE N/A
DTD 122397
TO Universal Propulsion Co. Inc., 25401 N. Central Ave., Phoenix,
AZ 85027-7837
CITE: (W-005 SN155196)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR, M727
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA06
AMT $868,744.80
LINE N/A
DTD 122397
TO Universal Propulsion Company, Inc., 25401 N. Central Ave.,
Phoenix, AZ 85027-7837
CITE: (W-005 SN155201)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-Q-LN66
CNT SP0475-98-M-3402
AMT $66,210.00
LINE 0001
DTD 123197
TO Aeronca Inc Aerospace Div 1712 Germantown Rd Middletown OH
45042-1716
CITE: (I-005 SN155074)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SPO475-98-Q-3230
CNT SP0475-98-M-3400
AMT $62,210.00
LINE 0001
DTD 123197
TO Aeronca Inc Aerospace Div 1712 Germantown Rd Middletown OH
45042-1716
CITE: (I-005 SN155076)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSY.
SOL SP0460-97-R-2145
CNT SP0475-98-C-5081
AMT $214,429.50
LINE 0001AA THROUGH 0001AE
DTD 123197
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-005 SN155097)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSY
SOL SP0460-98-Q-5162
CNT DAAJ09-93-G-0017-XHH1
AMT $94,410.72
LINE 0001
DTD 123197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-005 SN155099)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, STARTER
SOL SP0460-97-Q-CP71
CNT SP0470-98-M-4653
AMT $61,370.00
LINE 0001
DTD 123197
TO Welding metallurgy Inc 31 lamar St West Babylon NY 11704
CITE: (I-005 SN155105)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Electronic Systems Center (ESC/YVK), 5 Eglin Street,
Hanscom AFB, MA 01731-2123
SUBJECT: 16--CLOAR JSF SUPPORT
POC Jerry McDonald, Contracting Officer, 781-377-8396.
CNT F3365793C2130P00030
AMT $200,000.00
LINE N/A
DTD 112597
TO GDE Systems, Inc., 16250 Technology Drive, San Diego, CA
92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155005)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, FRONT, CONT-IN --1680014242766LD
CNT F09603-94-G-0029SA09, F41608-97-R-74651
AMT $498,996
DTD 122997
TO Lockheed Martin Corp, Control Systems, 600 Main Street, Johnson
City Ny 13790-1888
CITE: (I-005 SN155025)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILLER VALVE, AIRCRA
SOL SP0920-98-Q-A074
CNT SP0920-98-M-1687
AMT $97,500.00
LINE 0001
DTD 123197
TO Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098
CITE: (I-005 SN155029)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER, PARACHUTE SUBASSEMBLY
SOL SP0460-97-Q-DM92
CNT SP0460-98-M-5213
AMT $97,020.00
LINE 0001
DTD 123197
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-005 SN155089)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION SEAT BACK, AIRCRAFT
SOL SP0460-97-X-2605
CNT SP0460-98-M-5147
AMT $89,440.65
LINE 0001
DTD 123197
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-005 SN155090)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-98-Q-5208
CNT SP0460-98-M-5157
AMT $52,860.00
LINE 0001 THROUGH 0002
DTD 123197
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-005 SN155093)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT ASSEMBLY
SOL SP0460-98-Q-5293
CNT SP0460-98-M-5200
AMT $30,034.55
LINE 0001
DTD 123197
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-005 SN155096)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUMPER, HOSE REEL
SOL SP0460-97-Q-CC30
CNT SP0470-98-M-4596
AMT $35,961.90
LINE 0001
DTD 123197
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-005 SN155101)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0460-96-Q-AD80
CNT N00383-97-G-005B-TYB3
AMT $64,787.73
LINE 0001
DTD 123197
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-005 SN155109)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--MARS FLIGHT DEMONSTRATION OXYGEN GENERATORY SUB
POC Timothy P Murphy, Contracting Specialist, Phone (281) 483-2840,
Fax (281) 244-5337, Email tpmurphy@ems.jsc.nasa.gov
CNT NAS9-97224
AMT $830279
DTD 120897
TO University of Arizona, 2030 E Speedway, Tucson, AZ 85721
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: tpmurphy@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155254)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP-093-98, TAV
POC Pamela Guertler, (757) 396-5041 ext 422
CNT 8053
AMT $65,550.00
LINE 0001, 0002, 0003
DTD 010598
TO Kerney Services Group, Inc., 1107 W. Olney Rd., Norfolk, VA
23507
CITE: (W-005 SN155352)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
CNT SP0490-98-M-N711
AMT $41,125.00
LINE 0001
DTD 123197
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-005 SN155069)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ENGINE
SOL SP0480-97-R-0375
CNT F34601-95-G-0012-TYG8
AMT $5,651,448.00
LINE 0001AA THROUGH 0002AD
DTD 123197
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-005 SN155071)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, REAR COMPRESSOR
SOL SP0480-97-R-DRAW
CNT SP0480-98-M-9351
AMT $31,290.00
LINE 0001 THROUGH 0002
DTD 123197
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-005 SN155073)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-97-Q-2064
CNT F34601-95-G-0012-TYG9
AMT $32,190.90
LINE 0001 THROUGH 0002
DTD 123197
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-005 SN155087)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-97-Q-JH67
CNT F34601-97-G-0002-TYCT
AMT $85,674.90
LINE 0001AA THROUGH 0002AD
DTD 123197
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-005 SN155094)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, FRAME STRUT
CNT SP0480-98-C-5089
AMT $435,456.00
LINE 0001AA THROUGH 0002AK
DTD 123197
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-005 SN155100)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD-HIGH
SOL SP0480-97-R-2190
CNT SP0480-98-C-5086
AMT $834,330.00
LINE 0001AA THROUGH 0001AE
DTD 123197
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-005 SN155104)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK AND HUB, COMPRESSOR
SOL SP0480-97-Q-2580
CNT N00383-93-G-M111-TYKX
AMT $78,791.79
LINE 0001
DTD 123197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-005 SN155107)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD, INNER, IGV
SOL SP0480-97-R-1496
CNT SP0480-98-C-0028
AMT $97,900.00
LINE 0001
DTD 123197
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-005 SN155110)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 29--ESCU, APPL: KC135, VARIOUS NSN'S, P/N'S, & QTYS
-- 2995012095049AZ
CNT F41608-97-D-0780, F41608-97-R-23500
AMT $285,000
DTD 122997
TO Sundstrand Corp, Sundstrand Aerospace Power Systems, 4400
Ruffin Rd, San Diego Ca 92138-5757
CITE: (I-005 SN155026)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ELBOW ASSEMBLY, ELEC
SOL SP0480-97-Q-2551
CNT SP0480-98-M-A145
AMT $35,829.00
LINE 0001 THROUGH 0002
DTD 123197
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130
CITE: (I-005 SN155067)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JH48
CNT SP0480-98-M-9357
AMT $65,130.00
LINE 0001
DTD 123197
TO Pacific defense Products 817 S lakeview Ave Unit G Placentia
CA 92870
CITE: (I-005 SN155070)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JE60
CNT SP0480-98-M-9220
AMT $32,521.50
LINE 0001AA THROUGH 0001AC
DTD 123197
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-005 SN155075)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND YOKE, PILOT
SOL SP0480-97-Q-JE97
CNT N00383-95-G-004A-TY80
AMT $56,500.78
LINE 0001
DTD 123197
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-005 SN155106)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT
SOL SP0480-97-Q-JH46
CNT SP0480-98-M-9355
AMT $26,904.57
LINE 0001
DTD 123197
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-005 SN155111)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986
LINE N/A
DTD 011098
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC102001-003)
CITE: (I-005 SN155016)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-5282
CNT SP0560-98-M-F850
AMT $26,092.00
LINE 0001 THROUGH 0002
DTD 123197
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-005 SN155060)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TDM0-92-P-0500
CNT SP0560-98-M-E471
AMT $79,918.50
LINE 0001
DTD 123197
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-005 SN155061)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1483
CNT SP0490-98-M-N672
AMT $61,786.69
LINE 0001
DTD 123197
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-005 SN155065)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG 10. N/A
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD61, Sol Nr N00104-97-Q-LK24, NIIN 014064421
AMT $48,000
LINE N/A
DTD 011098
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC102001-004)
CITE: (I-005 SN155017)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 44--LOX & LH2 HEAT EXCHANGERS FOR X-33 PROGRAM
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-98018
AMT $807888
DTD 122497
TO PHPK Technologies, 535 Enterprise Drive, Westerville, OH 43081
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN154981)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
CNT SP0560-98-M-G005
AMT $62,985.00
LINE 0001
DTD 123197
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-005 SN155056)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 49--THERMAL PROTECTION SYSTEM TEST ARTICLES
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov
CNT NAS9-97202
AMT $28825
DTD 110797
TO Refractory Composites Inc., 107 North Langley RD, Glen Burnie,
MD 21060
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155156)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP0560-98-Q-4618
CNT F09603-95-G-0019-TZ63
AMT $58,175.00
LINE 0001
DTD 010298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-005 SN155054)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-4312
CNT SP0540-98-C-F005
AMT $53,586.00
LINE 0001
DTD 010198
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-005 SN155055)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, HOLLOW
SOL 97T426-92-P-0500
CNT SP0540-98-M-6705
AMT $34,580.00
LINE 0001
DTD 010198
TO Castle Precision Industries 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-005 SN155057)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS.
SOL SP0500-97-Q-YD01
CNT SP0560-98-M-F001
AMT $33,250.00
LINE 0001
DTD 123197
TO Greene Metal Products Inc Clinton Township MI 48036
CITE: (I-005 SN155058)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
SOL 97TJR9-12-P-0500
CNT SP0560-98-M-F929
AMT $34,986.00
LINE 0001 THROUGH 0002
DTD 123197
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-005 SN155059)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-LB55
CNT SP0540-98-M-QH60
AMT $55,200.00
LINE 0001
DTD 123197
TO Cherry Aerospace Fasterers Cherry Div of Textron Inc 1224
E Warner Ave Santa Ana CA 92705-5415
CITE: (I-005 SN155063)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0500-97-Q-MG33
CNT SP0540-98-M-8611
AMT $33,318.00
LINE 0001
DTD 123197
TO Ninetech Intl Inc 1064 roselle Pl woodmere NY 11598
CITE: (I-005 SN155064)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 58--ENHANCEMENTS TO NATO AWACS FLEET
POC Tom Leeds, Contracting Officer, 781-377-5759.
CNT F1962897C0112
AMT $452,438,199.00
LINE N/A
DTD 111297
TO The Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154990)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/GAK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--MMLS OPTION FOR CONTRACTOR LOGISTICS SUPPORT
POC Jeff Emmons, Contracting Officer, 781-377-7574.
CNT F1962888C0062P00054
AMT $378,909.00
LINE N/A
DTD 112097
TO Textron Inc., 201 Lowell Street, Wilmington, MA 01887-4113
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154995)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic System Center, (ISK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 58--INVESTIGATE GEOPHYSICAL CONDITIONS
POC Christopher Tew, Contracting Officer, 781-271-7798.
CNT F1962896C0045A00510
AMT $196,158.00
LINE N/A
DTD 110797
TO Analytical Systems Engineering Corporation, 5 Burlington
Woods Burlington, MA 01803-4542
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154997)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PREAMPLIFIER, TRAVEL
SOL SP0970-97-R-A060
CNT SP0970-98-C-0020
AMT $187,425.00
LINE 0001AA THROUGH 0002AD
DTD 123197
TO Litton Systems Inc electron devices Div 960 Industrial Rd
San Carlos CA 94070-4116
CITE: (I-005 SN155036)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center, (ISK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: RELOCATE SDF
POC Richard Fox, Contracting officer, 781-271-3733.
CNT F1962896C0023A0615
AMT $445,337.00
LINE N/A
DTD 111697
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154998)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center, (ISK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM ENGINEERING CHANGE
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00616
AMT $90,199.00
LINE N/A
DTD 112997
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154999)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center, (ISK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00613
AMT $487,000.00
LINE N/A
DTD 110997
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155000)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--VIDEO/DATA PROJECOR FOR PEACE SHIELD PROGRAM
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00612
AMT $29,188.00
LINE N/A
DTD 110897
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN155001)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD56, Sol Nr N00104-96-T-2010, NIIN 010684920
AMT $36,000
LINE N/A
DTD 010998
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1231058-093)
CITE: (I-005 SN155006)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD58, Sol Nr N00104-97-T-2835, NIIN 010684970
AMT $30,000
LINE N/A
DTD 011098
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC102001-005)
CITE: (I-005 SN155018)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD60, Sol Nr N00104-97-Q-LF11, NIIN 012584276
AMT $71,250
LINE N/A
DTD 011098
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC102001-006)
CITE: (I-005 SN155019)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLD65, Sol Nr N00104-97-T-6219, NIIN 010684850
AMT $66,000
LINE N/A
DTD 011098
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC102001-007)
CITE: (I-005 SN155020)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-Q-0015
CNT SP0900-98-M-5043
AMT $43,522.00
LINE 0001 THROUGH 0004
DTD 010198
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-005 SN155028)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-98-Q-A046
CNT SP0905-98-M-1604
AMT $70,650.00
LINE 0001
DTD 123197
TO Transicoil Inc Components and Controls 2560 General armistead
Ave Trooper PA 19403-5214
CITE: (I-005 SN155030)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-Q-0075
CNT SP0900-98-M-5057
AMT $36,824.24
LINE 0001
DTD 123197
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 Gander
Creek Dr Miamisburg OH 45342
CITE: (I-005 SN155031)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-98-Q-A059
CNT SP0905-98-M-1645
AMT $47,795.93
LINE 0001 THROUGH 0002
DTD 123197
TO Subminiature Instruments Corp 950 W Kershaw Ogden UT 84401-3404
CITE: (I-005 SN155032)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0900-98-Q-0086
CNT SP0900-98-M-5055
AMT $36,756.22
LINE 0001
DTD 123197
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 Gander
Creek Dr Miamisburg OH 45342
CITE: (I-005 SN155034)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0935-98-M-1967
AMT $42,075.00
LINE 0001 THROUGH 0002
DTD 123197
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-005 SN155037)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-G151
CNT F04606-97-G-0010-TY19
AMT $26,159.05
LINE 0001 THROUGH 0003
DTD 123197
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-005 SN155066)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RACEWAY, METALLIC
SOL SP0430-98-Q-B104
CNT SP0430-98-M-B759
AMT $53,829.40
LINE 0001
DTD 123197
TO United Terex Inc 2579 Industry Ln Fairview village PA 19409-3923
CITE: (I-005 SN155092)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A054
CNT SP0905-98-M-8715
AMT $54,510.00
LINE 0001 THROUGH 0002
DTD 010298
TO Richard Electric Supply Co Inc 7281 NW 8TH St Miami FL 33126
CITE: (I-005 SN155035)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL 98T117-32-P-0400
CNT SP0430-98-M-F523
AMT $28,652.40
LINE 0001
DTD 123197
TO New ERA Contract Sales, Inc. 1501 Center Street Tacoma, WA
98409
CITE: (I-005 SN155068)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-98-Q-G045
CNT SP0430-98-M-F563
AMT $59,719.00
LINE 0001
DTD 123197
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-005 SN155077)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-96-R-1094
CNT F41608-96-G-0020-TY06
AMT $285,000.00
LINE 0001
DTD 010298
TO Boeing North American Inc Autonetics And Missile Systems Div
3370 Miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-005 SN155102)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S110
CNT SP0441-98-M-J758
AMT $98,420.00
LINE 0001 THROUGH 0002
DTD 123197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-005 SN155098)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3619k
AMT Est. $50,000.00
DTD 010198
TO Medtrol, Inc., 7157 N. Austin Ave., Niles, IL 60714
CITE: (M-005 SN155243)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3614k
AMT Est. $50,000.00
DTD 010198
TO MPM Medical, Inc., 801 Stadium Dr., Suite 109, Arlington,
TX 76011
CITE: (M-005 SN155247)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3577k
AMT Est. $9,000,000.00
DTD 120197
TO Medline Industries, One Medline Pl., Mundelein, IL 60060
CITE: (M-005 SN155248)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Thomas W. Engelsma, (708) 786-5191.
CNT V797P-3606k
AMT Est. $54,167.00
DTD 120297
TO Charline Keith T/A Preferred Personal Products, P.O. Box 7554,
Arlington, VA 22207
CITE: (M-005 SN155251)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5196 and Charles Dukes, Jr., (708)
786-5199.
CNT V797P-3591k
AMT Est. $56,000.00
DTD 122997
TO Thermoscan, Inc., 10421 Pacific Center, San Diego, CA 92121
CITE: (M-005 SN155252)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3598k
AMT Est. $179,000.00
DTD 112197
TO Ohio Medical Instrument Co., Inc., 3924 Virginia Ave., Cincinnati,
OH 45227
CITE: (M-005 SN155253)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Michael D. Hill, (708) 786-5193.
CNT V797P-3603k
AMT Est. $50,000.00
DTD 110397
TO Second Step USA, Inc., 117 Neptune Ln., Ste. E, Holmes Beach,
FL 34217
CITE: (M-005 SN155258)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin, (708) 786-5177.
CNT V797P-3597k
AMT Est. $58,334.24
DTD 103097
TO Harken Products, Inc., 15709 Arrow Hwy., #5, Irwindale, CA
91706
CITE: (M-005 SN155259)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5196 and Charles Dukes, Jr., (708)
786-5199.
CNT V797P-3595k
AMT Est. $56,000.00
DTD 102897
TO Healthmark Industries, 22522 E. Nine Miles Rd., St. Clair
Shores, MI 48080
CITE: (M-005 SN155260)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC John Eldridge, (708) 786-5190 and Michael D. Hill, (708)
786-5193.
CNT V797P-3607k
AMT Est. $213,000.00
DTD 122397
TO Julius Zorn, Inc., 80 Chart Rd., Cuyahoga Falls, OH 44223
CITE: (M-005 SN155262)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT V797P-3612k
AMT Est. $54,158.00
DTD 121597
TO First Quality Products, Inc., Clinton County Industrial Park,
North Rd., Mcelhattan, PA 17748
CITE: (M-005 SN155263)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3617k
AMT Est. $50,000.00
DTD 010198
TO Momentum Medical Corporation, 79 W. 4500 South #18, Salt Lake
City, UT 84107
CITE: (M-005 SN155264)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3590k
AMT Est. $50,000.00
DTD 102897
TO Motion Medical Distributing Co., P.O. Box 314, 101 North 700
West, North Salt Lake, UT 84054
CITE: (M-005 SN155265)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda Smith, (708) 786-5194.
CNT V797P-3609k
AMT Est. $52,075.00
DTD 120897
TO Fray Products Corp., 2495 Main St., Buffalo, NY 14214
CITE: (M-005 SN155267)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage (708) 786-5186 and Charles Dukes, Jr. (708)
786-5199.
CNT V797P-3588k
AMT Est. $58,000.00
DTD 120197
TO Welch Allyn, Inc., 4341 State St., Rd., Skaneateles Falls,
NY 13153
CITE: (M-005 SN155268)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC John Eldridge, (708) 786-5190 and Michael D. Hill, (708)
786-5193.
CNT V797P-3608k
AMT Est. $52,500.00
DTD 120997
TO Iotec Industries, P.O. Box 821834, North Richland Hills, TX
76182
CITE: (M-005 SN155269)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC John Eldridge, (708) 786-5190 and Michael D. Hill, (708)
786-5193.
CNT V797P-3613k
AMT Est. $190,712.00
DTD 121197
TO KCI New Technologies, Inc., 8023 Vantage Dr., San Antonio,
TX 78230
CITE: (M-005 SN155271)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Thomas W. Engelsma, (708) 786-5191.
CNT V797P-3611k
AMT Est. $52,083.00
DTD 120597
TO Statcorp, Inc., 7037 Commonwealth Ave., Suite 8B, Jacksonville,
FL 32220
CITE: (M-005 SN155272)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3572k
AMT Est. $25,000.00
DTD 102497
TO DENT-X, 250 Clearbrook Rd., Elmsford, NY 10523
CITE: (M-005 SN155275)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3594k
AMT Est. $148,000.00
DTD 111097
TO Medical Devices Technologies, 4445-310 S.W. 35th Terrance,
Gainesville, FL 32608
CITE: (M-005 SN155276)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3602k
AMT Est. $300,000.00
DTD 010198
TO ARC Medical, Inc., 322 Patterson Ave., Scottdale, GA 30079
CITE: (M-005 SN155277)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Michael D. Hill, (708) 786-5193.
CNT V797P-3605k
AMT Est. $50,000.00
DTD 110397
TO Tagg Industries, LLC, 23210 Del Lago, Laguna Hills, CA 92653
CITE: (M-005 SN155278)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3599k
AMT Est. $430,000.00
DTD 010198
TO Best Manufacturing, Inc., 1633 Broadway, New York, NY 10019
CITE: (M-005 SN155284)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3600k
AMT Est. $50,000.00
DTD 102397
TO CircAid Medical Products, 9323 Chesapeake Dr., Ste. B-1, San
Diego, CA 92123
CITE: (M-005 SN155285)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3592k
AMT Est. $50,000.00
DTD 102297
TO Medical Designs Acquisition Corp., dba Medical Designs, Inc.,
2820 N. Sylvania Ave., Ft. Worth, TX 76111
CITE: (M-005 SN155286)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON II
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3596k
AMT Est. $25,000.00
DTD 101597
TO Freedom Wheels, 580 T.C. Jester, Houston, TX 77007
CITE: (M-005 SN155287)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail
CNT N0010495G80015015, Sol Nr N00104-98-Q-AA80, NIIN 014286036
AMT $76,976
LINE N/A
DTD 010998
TO Treadwell Corp , Thomaston ,CT 06787-0000 (ACNSPCC1231058-094)
CITE: (I-005 SN155007)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-98-Q-A076
CNT SP0920-98-M-1693
AMT $77,625.00
LINE 7001
DTD 123197
TO Ohio semitronics Inc 4242 Reynolds Dr Hilliard OH 43026-1260
CITE: (I-005 SN155033)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TORQUE SENSOR
SOL SP0440-97-Q-UN39
CNT SP0440-98-M-L606
AMT $73,150.00
LINE 0001AA THROUGH 0001AC
DTD 123197
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-005 SN155091)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR ASSEMBLY, VERT
SOL SP0440-97-Q-UN72
CNT SP0440-98-M-L624
AMT $60,400.00
LINE 0001AA THROUGH 0001AK
DTD 123197
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-005 SN155103)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, COMPOUND PRESSURE-VACUUM, DIAL INDICATING
SOL SP0440-98-Q-L146
CNT SP0440-98-M-K794
AMT $33,501.78
LINE 0001
DTD 010198
TO Nestor Sales Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-005 SN155108)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, UTILITY NVG
SOL SP0440-97-Q-UN99
CNT SP0440-98-M-L647
AMT $25,376.00
LINE 0001 THROUGH 0002
DTD 123197
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-005 SN155112)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SPO450-98-Q-C102
CNT SP0450-98-M-C596
AMT $41,952.00
LINE 0001
DTD 123197
TO Thermodyne Intl LTD 1841 Business Pkwy Ontario CA 91761
CITE: (I-005 SN155088)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATIONS
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00138
AMT $507,887.00
LINE N/A
DTD 111797
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154988)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATIONS
POC Robert Diminico, Contracting Officer, 781-271-8095.
CNT F1962895C0143P00142
AMT $2,810,635.00
LINE N/A
DTD 112697
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-005 SN154989)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Program, P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 70--COMPUTER
POC Juanita Cayatineto, (505) 786-6147, Purchasing Agency.
CNT N34E23-7-542
AMT $24,805.00
DTD 121597
TO Spread Information Science, Inc., 48-46 Clearview Expressway,
Bayside, NY 11364
CITE: (M-005 SN155242)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--GRILL, CONVEYOR
SOL SP0560-98-Q-7980
CNT SP0560-98-M-F907
AMT $80,000.00
LINE 0001 THROUGH 0005
DTD 123197
TO Magikitchen Inc 180 Penn AM Dr quakertown PA 18951
CITE: (I-005 SN155062)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 76--SUBSCRIPTION SERVICE TO CONGRESSIONAL QUARTERLY
POC Marlene Brooks, (202) 205-9664
CNT IA2504-A7234701
AMT $60,000
LINE B.2
DTD 111897
TO Congressional Quarterly, Inc., 1414 22nd Street, NW. Washington,
DC 20037
CITE: (W-005 SN155162)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--POLYSULFIDE SEALING COMPOUND
POC Andrew Fainer (253) 931-7076
CNT TFTP-97-BK-8042
AMT $101,174.04
LINE N/A
DTD 123097
TO Flamemaster Corp, P O Box 1458, Sun Valley, CA 91353-1458
CITE: (W-002 SN154964)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SUPPORT, SHIPPING AN
SOL SP0400-98-T-2406
CNT SP0450-98-M-C633
AMT $78,750.65
LINE 0001AA THROUGH 0001AB
DTD 010298
TO Wilsons Machine Products Inc 1844 Kentucky Ave Winter Park
FL 32789-4529
CITE: (I-005 SN155072)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PADDING, MATTRESS (BATTING)
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1-PI-C-3496-98
AMT $191,205.00
LINE 0001
DTD 010598
TO Leggett & Platt, Inc, #1 Lettett Rd, Carthage, Mo 64836
EMAILADD: kturner@central.unicor.gov.
EMAILDESC:
CITE: (W-005 SN155186)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 87--ENGINEERING SERVICES
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
CNT N66001-98-C-0019
AMT $3,663,677.00
LINE Base Period 0001-0002. Option Yr 1, Clin 0003-4 $4,099,339;
Option Yr 2, Clin 0005-6 $4,031,441; Option Yr 3, Clin 0007-9
$3,985,816; and Option Yr 4 Clin 0009-10 $3,991,029.
DTD 122997
TO AlliedSignal Technical Services Corporation, One Bendix Road,
Columbia, MD 21045
CITE: (W-005 SN155323)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-97-Q-N535
CNT SP0450-98-M-D538
AMT $79,081.20
LINE 0001
DTD 123197
TO San Juan international Inc 27 Industrial Dr Trenton N J 08619
CITE: (I-005 SN155095)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 99--SPILLWAY STOPLOG GATES
POC Dave Cellan, Contracting Officer, 406/247-7801
CNT 98-CP-60-0060
AMT $273,682.00
LINE 1
DTD 010598
TO Oregon Iron Works, Inc., 9700 SE Lawnfield Rd., Clackamas
OR 97015
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings Montana
CITE: (W-005 SN155140)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CONFERENCE: "PLANNING FOR SUCCESS WHEN DOING BUSINESS
WITH THE ARMY CORPS OF ENGINEERS" - "OPENING THE DOOR TO THE
U.S. ARMY CORPS OF ENGINEERS"
DESC: DEADLINE TO REGISTER IS JANUARY 8, 1998!!!! The U.S. Army
Corps of Engineers, Small Business Office is hosting a Small
Business Conference January 13 & 14, 1998 at the Radisson Plaza
Hotel at Mark Center in Alexandria, Virginia. The conference
theme is "Planning for Success when Doing Business with the
Army Corps of Engineers". All businesses are encouraged to
attend, with an emphasis being placed on Construction, Engineering,
Architecture Engineering and Environmental Remediation. All
the U.S. Army Engineer Divisions are also encouraged to take
part in this event. U.S. Army Corps of Engineers is the
Nation's premier engineering organization, providing comprehensive
engineering, management and technical support to the Department
of Defense, other agencies, State and local governments. Small
business plays an essential role in assisting the Corps in
accomplishing its mission. Last year the U.S. Army Corps of
Engineers awarded approximately $2.5 billion in direct contracts
to small businesses. This conference brings together small
business leaders and key USACE decision makers, from the top
level to commanders in the field where acquisitions are conducted.
It provides a forum for direct exchange of information and
ideas between senior USACE officials and small business leaders.
The Business Opportunity Fair, which is a significant feature
of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
with their small business specialists will be available to
address individual questions and concerns. This conference
is designed for "Opening the Door to the Corps" by addressing
important challenges and changes facing small businesses.
If interested in receiving further information on the conference
and/or registration check out the conference home page at www.nsbc.org/armycorps/conf.htm
or call (301) 596-0770, Christine Stambaugh (ext 223) or Christie
Kozak (ext 202) at the National Small Business Council, Inc.
LINKURL: www.nsbc.org/armycorps/conf.htm
LINKDESC:
EMAILADD: stambaugh@nsbc.org
EMAILDESC:
CITE: (W-002 SN154963)
[Commerce Business Daily: Posted January 2, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: NOTICE OF INTENT TO PLACE A SOLE SOURCE CONTRACT WITH
LIFESCAN INC.
DESC: The Veterans Affairs Medical Center, San Francisco, California
intends to award a Sole Source Contract to Lifescan Inc., consisting
of an operating lease of the SureStep Pro System and purchase
of the required test strips, control solutions, linearity kits,
training, and technical support. Award shall follow in 15 days
of this notice, unless another system is identified with like
capabilities. SureStep Pro System characteristics that meet
the governments minimum needs are: 1. Hospital base system
that can collate patient and quality control data collected
from multiple bedside units. 2. Allows the operator to
enter patient and operator identification manually or by using
an integrated bedside barcode scanner. 3. The system will
lock out unauthorized users. Lock out users if the quality
controls have not been performed within specified quality control
time limits. 4. The SureStep Pro System can be programmed
for current lots of test strips to enhance quality control,
preventing use of lots not yet evaluated. Interested parties
may submit system catalogs, specifications and price information
for technical and competitive award consideration to the Veterans
Affairs Medical Center, Purchasing & Contracting Section (90C),
4150 Clement St., San Francisco, CA 94121. For further information
you may contact Mr. Michael Razmek, Contracting Officer at
(415) 750-6644.
CITE: (W-002 SN154966)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IT EXPO
'98
DESC: There will be a one day information technology expo held
on February 26, 1998 in Washington, DC. Requested technologies
include but are not limited to the following technologies:
Network Software, Video Teleconferencing, Multi-Media, Laser
Printers, Storage Devices, Tape Backup Systems, Database Management,
Word Processing, Desktop Publishing and Graghics/Imaging.
For information on exhibiting please call the Federal Business
Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155134)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology event
held February 24, 1998 in Washington,DC. Requested technologies
include but are not limited to the following technologies:
Year 2000 Technology, LAN/WAN, Graphics, Imaging, INFOSEC,
Laptops & Notebooks, Internet, Intranet, Video Teleconferencing,
Scanners and Communications Products. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155143)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOFFMAN BUILDINGS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17, 1998 in Alexandria,VA. Requested technologies
include: Networking Products, Document Management, Multi-Media,
Presentation Equipment, Laser & Color Printers, Internet,
TEMPEST, CD-ROM and Data Security. For information on exhibiting
call the Federal Business Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155148)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 17, 1998 in Alexandria,VA. Requested technologies
include but are not limited to the following technologies:
Image Processing, Statistical Data Analysis, Systems Security,
Desktop Publishing, UNIX, Medical Imaging Applications, Medical
Research Applications, Video Telecon ferencing and Data Warehousing.
For information on exhibiting call the Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155151)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 12, 1998 in Washington,DC. Requested technologies
include: Imaging, Presentation Graphics, Workstations, Laptops
& Notebooks, Multi-Media, Internet & Intranet, Scanners,
Printers, Data Security and Video Tele conferencing. For
information on exhibiting call the Federal Business Council
at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155160)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on February 4, 1998 in Washington,DC. Requested technologies
include but are not limited to the following: Memory Boards,
Windows 95, DOS, Microcomputers, Mainframes, Workstations,
Laptops & Notebooks, CAD/CAE/CAM, Interactive Video and Wireless
LANs. For information on exhibiting call the Federal Business
Council at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155166)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TRAINING SYSTEMS: NAVAIR PMA-205 FORUM FOR INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR), Aviation Training
Systems Program Office (PMA 205), along with OPNAV, will provide
briefings to afford a better understanding of long range research,
development and procurement projections. Current issues and
key initiatives of ground/sea based training systems, JSF,
JPATS, mission rehearsal, training architecture, and weapons
training initiatives will be discussed. The program is designed
to provide the defense industry an opportunity to become better
informed about an important part of our national training and
security requirements. February 3, 1998, DoubleTree Hotel,
Vienna, VA. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81P. (Or visit the website http://www.ndia.org/ntsa/Events)
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-005 SN155167)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE HEADQUARTERS IT EXPO '98
DESC: There will be a one day information technology expo held
on January 29, 1998 in Washington,DC. Requested technologies
include but are not limited to the following technologies:
Year 2000 Products and Services, Internet, Multi-Media, Laptops
& Notebooks, Communications, Networking, Document Management,
CD-ROM, Project Scheduling, Scanners and Imaging. For information
on exhibiting call the Federal Business Coucil at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155170)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF INTERIOR INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on January 28, 1998 in Washington,DC. Requested technologies
include: Project Scheduling, LAN/WAN, Artificial Intelligence,
Imaging, Secure Communi cations, Multi-Media, Internet/Intranet,
Workflow Solutions, Notebooks, Laptops and Network Software.
For information on exhibiting call the Federal Business
Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155185)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY INTELLIGENCE AND SECURITY COMMAND INFOTECH
'98
DESC: There will be a one day information technology expo held
on January 28, 1998 in Fort Belvoir,VA. Requested technologies
include: CAD/ CAE/CAM, CASE Tools, File Servers, Laptops,
Printers, Open Systems, Removable Hard Drives and UNIX.
For information on exhibiting call the Federal Business
Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155188)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
January 27, 1998 in Washington,DC. Requested technologies
include: Wireless Communications, Videoconferencing, Presentation
Systems, Peripherals, Multi-Media, Network Security, Data
Warehousing, Networking, Internet and Intranet. For information
on exhibiting call the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155193)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF UPCOMING INFOTECH EVENTS IN THE
WASH/METRO AREA
DESC: These are one day information technology exhibits to
be held in the Washington metropolitan area. L'ENFANT
PLAZA FEDERAL EXPO FEBRUARY 25,1998. HHS/FDA/GSA MARCH 4,
1998. DIA MARCH 10,1998. THE PENTAGON MARCH 17,1998. U.S.
CUSTOMS/AID/RONALD REAGON FEDERAL BUILDING MARCH 18,1998.
DEPARTMENT OF STATE MARCH 19,1998. NATIONAL SCIENCE FOUNDATION/DOD
MARCH 26,1998 (tentative). U.S. ARMY CORPS OF ENGINEERS
HEADQUARTERS MARCH 31,1998. For information on exhibiting
call the Federal Business Council at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155203)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF OUR UPCOMING IT EVENTS IN NJ/NY/DELAWARE/PENNSYLVANIA
DESC: The following are one day information technology expo
to take place in the NJ/NY areas. MCGUIRE AIR FORCE BASE
JANUARY 20,1998. PICATINNY ARSENAL JANUARY 21,1998. FORT
MONMOUTH/CECOM JANUARY 22,1998. DOVER AIR FORCE BASE FEBRUARY
26,1998. NAVAL INVENTORY CONTROL POINT MARCH 10,1998. NICP/DISC
MARCH 12,1998. NEW YORK FEDERAL BUILDINGS MARCH 12,1998.
FORT DRUM APRIL 16,1998. ROME LABS TBA. For information
on exhibiting contact a representative at the Federal Business
Council (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155220)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF UPCOMING IT EVENTS TO BE HELD IN
GEORGIA.
DESC: These are one day information technology events to be
held in Georgia. ****ROBINSON AIR FORCE BASE JANUARY 14,1998
****FORT MCPHERSON/AFCEA JANUARY 15,1998 ****FED. LAW ENFORCEMENT
TRAINING CENTER FEBRUARY 12,1998 ****FORT GORDON/U.S. ARMY
SIGNAL CENTER MARCH 3, 1998 ****FORT STEWART/HUNTER ARMY AIRFIELD
MARCH 5,1998. For information on exhibiting call the Federal
Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155227)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF UPCOMING IT EVENTS TO BE HELD IN
THE CAROLINAS
DESC: These are one day information technology events to take
place in North and South Carolina. ****FORT JACKSON JANUARY
27,1998 ****SHAW AFB JANUARY 29,1998 ****FORT BRAGG APRIL
14,1998 ****MCB CAMP LEJEUNE AUGUST 11,1998 ****CHARLESTON
AFB AUGUST 20,1998 ****EPA/RESEARCH TRIANGLE PARK jUNE 11,1998
For information on exhibiting call the Federal Business Council
at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155231)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF UPCOMING IT EVENTS TO BE HELD IN
ALABAMA
DESC: These are one day information technology events to be
held in Alabama. ****SSG/GUNTER ANNEX FEBRUARY 10,1998 ****FORT
RUCKER FEBRUARY 11,1998 ****MAXWELL AFB/AIR UNIVERSITY APRIL
22,1998 ****U.S. ARMY CORPS OF ENGINEERS JUNE 2,1998 ****REDSTONE
ARSENAL/U.S. ARMY MISSILE COMMAND JUNE 3, 1998 ****NASA-MARSHALL
SFC JUNE 4,1998 For information on exhibiting call the Federal
Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155236)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF OUR UPCOMING IT EVENTS FOR ARIZONA/NEW
MEXICO
DESC: These are one day information technology events to be
held in the Arizona/New Mexico areas. ****FORT HUACHUCA
JANUARY 21,1998 ****HUGHES MISSILE SYSTEMS JANUARY 22,1998(tentative)
****LOS ALMOS NATIONAL LABS FEBRUARY 11,1998 ****KIRTLAND
AFB FEBRUARY 10,1998 ****WHITE SANDS MISSILE RANGE FEBRUARY
11,1998 ****HOLLOMAN AFB FEBRUARY 12,1998 For information
on exhibiting call the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155239)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIS IS A LISTING OF OUR UPCOMING IT FOR CALIFORNIA
DESC: These are one day information technology events that
will be held in California. ****CHINA LAKES NAWS FEBRUARY
2,1998 ****FORT IRWIN FEBRUARY 3,1998 ****NELLIS AFB FEBRUARY
4,1998 ****POINT MUGU NAWS FEBRUARY 17,1998 ****VANDENBURG
AFB FEBRUARY 18,1998 ****PORT HUENEME NAVAL BASE FEBRUARY
19,1998 ****NORTH ISLAND NAS MARCH 3,1998 ****NRAD/NCCOSC
MARCH 4,1998 ****LAWRENCE LIVERMORE NAT'L LABS MARCH 17,1998
****LEMOORE NAS MARCH 18,1998 ****INTERNAL REVENUE SERVICE-FRESNO
MARCH 19,1998 ****CAMP PENDLETON MCB APRIL 14,1998 ****NAVAL
STATION SAN DIEGO APRIL 15,1998 ****LOCKHEED MARTIN DSS DIV.
JUNE 9,1998 ****AEROSPACE CORPORATION JUNE 10,1998 For information
on exhibiting call the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155255)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: VENDOR ORIENTATION SESSION
DESC: The Office of Enterprise Development (E) holds an orientation
session for new vendors every month on the 3rd Tuesday at 9:00
am in the GSA Heardquarters Building, 1800 F Street, NW, Room
6009, Washington, DC. These sessions provide vendors with instructions
in bidding procedures for all GSA's Federal Supply Schedules
except the ADP schedules, which are covered in orientation
sessions given by GSA's ADP Acquisition Center. The next session
is scheduled for january 20, 1998. Vendors should check the
web site at http://www.gsa.gov/OED to get the latest information
about scheduled monthly session. Vendors must register in advance
by addressing registration to Oscar.Watson@gsa.gov.
CITE: (W-005 SN155315)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on January 20, 1998 in Wrightstown,NJ. Requested technologies
include: Multi- Media, Upgrade Boards, UNIX, Workstations,
DOS, Apple, Networking, Database Software, Laptops, Printers
and INFOSEC. For information on exhibiting call the Federal
Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155325)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: PAINT EXTERIOR BUILDING 2
DESC: This announcement is to inform all interested parties that
the solicitation issue date for IFB 658-09-98 - Paint Exterior
Building 2 at the VA Medical Center, Salem, Virginia, shall
be deferred until the 3rd or 4th Quarter of Fiscal Year 1998.
All interested parties who have requested bid packages from
the original announcement do not need to reapply, your original
request shall be placed on the bidders mailing list when the
solicitation is issued. A new notice will be published in the
CBD announcing the issue and return dates.
CITE: (I-005 SN155334)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 21, 1998 in Rockaway,NJ. Requested technologies
include: Windows NT, Microcomputers, Sybase SQL Server, Microsoft
SQL Server, SQL Database, SQL Windows, Software Development
Tools and Microsoft Exchange. For information on exhibiting
call the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155347)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on January 22,1998 in Tinton Falls, NJ. Requested technologies
include: Informa tion and Management Systems, Database Management/Design,
Computer Graphics, Network Management and Design, Software
Engineering, Hard ware and Software Design, Artificial Intelligence
and Decision Support Systems. For information on exhibiting
call the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155354)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 26, 1998 in Dover,DE. Requested technologies
include: Desktop Publish ing, Records Management, Digital
Cameras/Scanners, Plotters, Spreadsheet Software, TEMPEST,
Tape Drives/Subsystems, Image Processors, Large Screen Computer
Projectors, Controllers and Mass Storage Systems. **SEMINAR
OPPORTUNITIES AVAILABLE** For information on exhibiting call
the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155360)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA FEDERAL EXPO
DESC: There will be a one day information technology expo held
on February 25,1998 in Washington,DC. Requested technologies
include: Internet, All technologies are applicable with an
emphasis on: Distributed Comput ing, Client/Server, Database
Technologies, Multi-Media, Project Manage ment, Color Printers
and Training. For information on exhibiting call the Federal
Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155363)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 14, 1998 in Warner Robins,GA. Requested technologies
include: Test Equipment, Computer Based Training, Multi-Media,
Software Engineering, Navigational Equipment, EC/EDI, Network
Security, Data Communications, Imaging and Workstations.
For information on exhibiting call the Federal Business
Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155366)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON/AFCEA EXPO '98
DESC: There will be a one day information technology expo held
on January 15,1998in Atlanta,GA. Requested technologies include:
Multi-Media, Year 2000 Products & Services, Mobile Communication
Systems, Data Security, Encryption, Networking, Imaging,
Laptops & Notebooks, Wire less Communications and Rugedized
Computers. For information on exhibiting call the Federal
Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155370)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL LAW ENFORCEMENT TRAINING CENTER INFOTECH '98
DESC: There will be a one day information technology event held
on February 12,1998 in Glynco,GA. Requested technologies
include: Workstations, Laptops & Notebooks, Desktops, Internet,
Multi-Media, Computer Training Services, Imaging, PC Upgrades
and Hardware/Software. For information on exhibiting call
the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155372)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) Conducted by: Bentley's
& Associates, L.L.C. (205) 859-9031 or (800) 841-4087
LOT 1: 971223-001 - Comcore Computer System Bid Closure
- January 13, 1998 @ 12:01 PM Contact Bentley's for more
information!
LINKURL: http://bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155200)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) Conducted by: Bentley's
& Associates, L.L.C. (205) 859-9031 or (800) 841-4087 LOT
2: 971223-002 - Scrap and New Metal Bid Closure: January
13, 1998 @ 12:01 PM Contact Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155206)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) George C. Marshall Space Flight
Center Conducted by: Bentley's & Associates, L.L.C. (205)
859-9031 or (800) 841-4087 LOT 3: 971223-003 - Intecom Phone
System Bid Closure - January 13, 1998 @ 12:01 PM Contact
Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155211)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of : NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) George C. Marshall Space Flight
Center Conducted by: Bentley's & Associates, L.L.C. (205)859-9031
or (800)841-4087 LOT 4: 971223-004 - Main Frame Computers
Bid Closure - January 13, 1998 @ 12:01 PM Contact Bentley's
for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155214)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) George C. Marshall Space Flight
Center Conducted By: Bentley's & Associates, L.L.C. (205)859-9031
or (800)481-4087 LOT 5: 971223-005 - Copy Machines Bid
Closure - January 13, 1998 @ 12:01 PM Contact Bentley's
for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155218)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) George C. Marshall Space Flight
Center Conducted by: Bentley's & Associates L.L.C. (205)859-9031
or (800)841-4087 LOT 6: 971223-006 - Valves, Controllers,
Operators Bid Closure - January 13, 1998 @ 12:01 PM
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155222)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) George C. Marshall Space Flight
Center Conducted by: Bentley's & Associates, L.L.C. (205)859-9031
or (800)841-4087 LOT 7: 971223-007 - AVCO System Bid
Closure: January 13, 1998 @ 12:01 PM Contact Bentley's for
more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-005 SN155224)
[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISC. EQUIPMENT AND ADP EQUIPMENT
POC Barbara J. Schmitt
DESC: Sealed Bid Sale of Miscellanous Equipment and Automated
Data Processing Equipment located throughout the states of
Delaware, Maryland, and Pennsylvania. The bid opening will
be held at GSA, Federal Supply Service, Property Management
Division (3FPU-N), The Wanamaker Building, 100 Penn Square
East, Room 860, Philadelphia, Pennsylvania, on Thursday, February
19, 1998, at 2:30 P.M. Inspection is by appointment only between
the hours of 9:00 A.M. and 3:00 P.M. from February 2nd until
February 6th. For a copy of the Sale Brocuure call (215) 656-3927
and ask for a copy of sale number 31FBPS-98-021.
CITE: (W-005 SN155327)